Civic Intelligence

Minot Soccer Association

990 • Fiscal year 2016 • EIN 36-3368722

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 1392Minot, ND 58702

(701) 833-5878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,006

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$187,404

Up $7,411 (+4.1%) from 2015

Net Assets

Up

$185,121

Up $5,128 (+2.8%) from 2015

Liabilities

Up

$2,283

Up $2,283 from 2015

Revenue

Up

$362,134

Up $43,148 (+14%) from 2015

Expenses

Up

$357,006

Up $71,323 (+25%) from 2015

Net Income

Down

$5,128

Down $28,175 (-85%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $77,554Liabilities 2010: $0Net Assets 2010: $77,5542010Assets 2011: $78,593Liabilities 2011: $0Net Assets 2011: $78,5932011Assets 2012: $87,218Liabilities 2012: $0Net Assets 2012: $87,2182012Assets 2013: $89,028Liabilities 2013: $0Net Assets 2013: $89,0282013Assets 2014: $146,690Liabilities 2014: $0Net Assets 2014: $146,6902014Assets 2015: $179,993Liabilities 2015: $0Net Assets 2015: $179,9932015Assets 2016: $187,404Liabilities 2016: $2,283Net Assets 2016: $185,1212016Assets 2017: $181,185Liabilities 2017: $15,997Net Assets 2017: $165,1882017Assets 2018: $174,340Liabilities 2018: $15,754Net Assets 2018: $158,5862018Assets 2019: $173,843Liabilities 2019: $8,434Net Assets 2019: $165,4092019Assets 2020: $199,760Liabilities 2020: $7,583Net Assets 2020: $192,1772020Assets 2021: $278,070Liabilities 2021: $4,261Net Assets 2021: $273,8092021Assets 2022: $291,713Liabilities 2022: $3,118Net Assets 2022: $288,5952022Assets 2023: $623,262Liabilities 2023: $227,738Net Assets 2023: $395,5242023Assets 2024: $688,069Liabilities 2024: $243,257Net Assets 2024: $444,8112024

Highlighted filing

2016

Assets$187,404
Liabilities$2,283
Net Assets$185,121

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $87,207Expenses 2010: $79,366Net Income 2010: $7,8412010Revenue 2011: $90,625Expenses 2011: $89,586Net Income 2011: $1,0392011Revenue 2012: $91,831Expenses 2012: $83,206Net Income 2012: $8,6252012Revenue 2013: $133,087Expenses 2013: $131,277Net Income 2013: $1,8102013Revenue 2014: $263,547Expenses 2014: $205,885Net Income 2014: $57,6622014Revenue 2015: $318,986Expenses 2015: $285,683Net Income 2015: $33,3032015Revenue 2016: $362,134Expenses 2016: $357,006Net Income 2016: $5,1282016Revenue 2017: $373,642Expenses 2017: $394,160Net Income 2017: -$20,5182017Revenue 2018: $387,019Expenses 2018: $394,418Net Income 2018: -$7,3992018Revenue 2019: $383,391Expenses 2019: $376,636Net Income 2019: $6,7552019Revenue 2020: $368,806Expenses 2020: $342,038Net Income 2020: $26,7682020Revenue 2021: $485,833Expenses 2021: $404,201Net Income 2021: $81,6322021Revenue 2022: $488,151Expenses 2022: $473,365Net Income 2022: $14,7862022Revenue 2023: $635,815Expenses 2023: $528,886Net Income 2023: $106,9292023Revenue 2024: $614,587Expenses 2024: $565,300Net Income 2024: $49,2872024

Highlighted filing

2016

Revenue$362,134
Expenses$357,006
Net Income$5,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$394,351
Mission and Program Overview

Mission

We provide soccer programs to the

We provide soccer programs to the youth of minot

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,843$74,566▼ $19,277
Land, Buildings, and Equipment, Net$63,602$66,502▲ $2,900
Savings and Temporary Cash Investments$20,548$27,818▲ $7,270
Prepaid Expenses and Deferred Charges-$16,518-
Total Assets$179,993$187,404▲ $7,411
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable-$1,831-
Accounts Payable and Accrued Expenses-$452-
Total Liabilities$0$2,283▲ $2,283
Net Assets / Fund Balance
Unrestricted Net Assets$179,993$185,121▲ $5,128
Total Net Assets Fund Balance$179,993$185,121▲ $5,128
Total Liabilities and Net Assets / Fund Balance$179,993$187,404▲ $7,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,502-$41,502
Buildings$25,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason SpainDirector of CoachingPT$57,006$57,006
Joann BlakeMember/rec CoordinatorPT$8,832$8,832
Steve HopkinsComp CoordinatorPT$4,800$4,800

Board Members and Trustees

NameTitle
Jon Van DeventerVice President
NateHagerott
Denise MarkleMember
Ellen JebensMember
Kelly PerrinMember
Michael LaucknerMember
Mike AndersonMember
Paul LeppMember
Tanya BurkeMember/secretary
Andrea MyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,500
Program Service Revenue
$317,146
Investment Income
$16
Other Revenue
$33,472
All Other Contributions
$11,500
Change in Net Assets
$5,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,229
Salaries, Compensation, and Employee Benefits$152,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,073$0$0$93,073
Current Officers, Directors, Trustees, and Key Employees$49,083$0$0$49,083
Payments to Affiliates$43,253$0$0$43,253
Travel$28,616$0$0$28,616
Occupancy$21,200$0$0$21,200
Other Expenses$18,860$0$0$18,860
Payroll Taxes$10,621$0$0$10,621
All Other Expenses$9,989$0$0$9,989
Fees for Services Accounting$8,300$0$0$8,300
Office Expenses$4,141$0$0$4,141
Fees for Services Legal$2,507$0$0$2,507
Total Functional Expenses$357,006$0$0$357,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,155
Fundraising Direct Expenses$20,836
Gaming Gross Income$14,454
Gaming Direct Expenses$1,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$14,080$14,080$9,708$4,372
Total Events$51,235$51,235$30,544$20,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Minot Soccer Association
EIN
36-3368722
Phone
7018335878
Address
PO BOX 1392, MINOT, ND 58702

Signing Officer

Name
Nate C Hagerott
Title
President
Phone
7018335878
Signed
2017-05-02

Organization Details

Principal Officer
Nate C Hagerott
Formed
1985
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
0
Employees
11
Volunteers
130

Preparer

Firm
KP Enterprises LLC
Address
1904 13th St NW, Minot, ND 58703
Preparer
Kelly Perrin
Phone
7013403314
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the 990 was emailed to all of the board members to review.

Pt VI, Line 19

Financial statements are emailed prior to monthly board meetings for review. All inquiries are then discussed at the meetings.

Form 990, Part IX, Line 24E

Bank fees 259. 259. 0. 0.

Form 990, Part IX, Line 24E

Admin food and meals 480. 480. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maint 5811. 5811. 0. 0.

Form 990, Part IX, Line 24E

Misc. Exp 3439. 3439. 0. 0.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt043253
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010621
IRS990/PayrollTaxesGrp/TotalAmt010621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016518
IRS990/PrincipalOfficerNm0NATE C HAGEROTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0178411
IRS990/PYOtherRevenueAmt031141
IRS990/PYProgramServiceRevenueAmt0268200
IRS990/PYRevenuesLessExpensesAmt033303
IRS990/PYSalariesCompEmpBnftPaidAmt0107272
IRS990/PYTotalExpensesAmt0285683
IRS990/PYTotalRevenueAmt0318986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0362134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01099500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01254102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091820
IRS990ScheduleA/Total509Grp/TotalAmt01254102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt041502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09708
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01673
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014454
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014454
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012781
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0750
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0750
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0923
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0923
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS EMAILED TO ALL OF THE BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE EMAILED PRIOR TO MONTHLY BOARD MEETINGS FOR REVIEW. ALL INQUIRIES ARE THEN DISCUSSED AT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 259. 259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN FOOD AND MEALS 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINT 5811. 5811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. EXP 3439. 3439. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179993
IRS990/TotalAssetsEOYAmt0187404
IRS990/TotalAssetsGrp/BOYAmt0179993

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$2.43$4.45$6.15$5.65$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.23$2.28$3.96$6.36$5.29$1.07
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$4.88$4.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$4.86$4.04$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.08$1.92$3.69$3.42$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.65$3.83$3.77$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.59$3.87$3.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.16$1.65$3.74$3.94$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$3.62$3.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.19$2.86$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.64$2.06$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.33$1.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.92$0.83$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.91$0.90$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.87$0.79$0.08