Civic Intelligence

Minot Soccer Association

990 • Fiscal year 2017 • EIN 36-3368722

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,473

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$181,185

Down $6,219 (-3.3%) from 2016

Net Assets

Down

$165,188

Down $19,933 (-11%) from 2016

Liabilities

Up

$15,997

Up $13,714 (+601%) from 2016

Revenue

Up

$373,642

Up $11,508 (+3.2%) from 2016

Expenses

Up

$394,160

Up $37,154 (+10%) from 2016

Net Income

Down

-$20,518

Down $25,646 (-500%) from 2016

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

2017

Assets$181,185
Liabilities$15,997
Net Assets$165,188

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

2017

Revenue$373,642
Expenses$394,160
Net Income-$20,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$410,307
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
Land, Buildings, and Equipment, Net$66,502$67,502▲ $1,000
Cash and Non-Interest-Bearing Accounts$75,151$64,026▼ $11,125
Savings and Temporary Cash Investments$27,818$27,818→ $0
Prepaid Expenses and Deferred Charges$16,518$19,839▲ $3,321
Total Assets$187,989$181,185▼ $6,804
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable$1,831$12,334▲ $10,503
Accounts Payable and Accrued Expenses$452$3,663▲ $3,211
Total Liabilities$2,283$15,997▲ $13,714
Net Assets / Fund Balance
Unrestricted Net Assets$185,706$165,188▼ $20,518
Total Net Assets Fund Balance$185,706$165,188▼ $20,518
Total Liabilities and Net Assets / Fund Balance$187,989$181,185▼ $6,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,502-$42,502
Buildings$25,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason SpainDirector of CoachingPT$61,473$61,473
Joann BlakeMember/rec CoordinatorPT$8,568$8,568
Steve HopkinsComp CoordinatorPT$4,800$4,800
Zoe FisherMemberPT$4,730$4,730
Ellen JebensMemberPT$150$150

Board Members and Trustees

NameTitle
Jon Van DeventerVice President
Carl LadeMember
Dallas VartyMember
Michael LaucknerMember
Tad WagnerMember
Tanya BurkeMember/secretary
KellyPerrin
Andrea MyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,256
Program Service Revenue
$347,071
Investment Income
$9
Other Revenue
$17,306
All Other Contributions
$4,000
Change in Net Assets
$-20,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,765
Salaries, Compensation, and Employee Benefits$169,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,083$0$0$100,083
Current Officers, Directors, Trustees, and Key Employees$55,495$0$0$55,495
Travel$41,237$0$0$41,237
Payments to Affiliates$30,141$0$0$30,141
Occupancy$26,853$0$0$26,853
Other Expenses$25,678$0$0$25,678
Payroll Taxes$13,817$0$0$13,817
Fees for Services Accounting$7,500$0$0$7,500
All Other Expenses$4,567$0$0$4,567
Office Expenses$2,629$0$0$2,629
Advertising$280$0$0$280
Fees for Services Legal$117$0$0$117
Total Functional Expenses$394,160$0$0$394,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,804
Fundraising Direct Expenses$26,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$14,167$14,167$10,151$4,016
Total Events$50,183$50,183$34,225$15,958
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
Kelly T Perrin
Title
President
Phone
7018335878
Signed
2018-05-07

Organization Details

Principal Officer
Kelly Perrin
Formed
1985
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
0
Employees
13
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 5. 5. 0. 0.

Form 990, Part IX, Line 24E

Consulting fees 3500. 3500. 0. 0.

Form 990, Part IX, Line 24E

Misc. Exp 1062. 1062. 0. 0.

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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030141
IRS990/PaymentsToAffiliatesGrp/TotalAmt030141
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013817
IRS990/PayrollTaxesGrp/TotalAmt013817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019839
IRS990/PrincipalOfficerNm0KELLY PERRIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347071
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0204229
IRS990/PYOtherRevenueAmt033472
IRS990/PYProgramServiceRevenueAmt0317146
IRS990/PYRevenuesLessExpensesAmt05128
IRS990/PYSalariesCompEmpBnftPaidAmt0152777
IRS990/PYTotalExpensesAmt0357006
IRS990/PYTotalRevenueAmt0362134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20518
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01354751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01572580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142688
IRS990ScheduleA/Total509Grp/TotalAmt01572580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01572655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/EquipmentGrp/BookValueAmt042502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010151
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 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES 3500. 3500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. EXP 1062. 1062. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187989
IRS990/TotalAssetsEOYAmt0181185
IRS990/TotalAssetsGrp/BOYAmt0187989
IRS990/TotalAssetsGrp/EOYAmt0181185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09256
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394160
IRS990/TotalGrossUBIAmt00

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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