Civic Intelligence

Msu Beaver Boosters Inc.

990 • Fiscal year 2018 • EIN 36-3884433

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

500 University Avenue WestMinot, ND 58707-0001

(701) 858-3368

Siviq Scores

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

Liabilities / Assets

91st percentile

0.12x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

5.6%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$86,592

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$257,647

Up $52,479 (+26%) from 2017

Net Assets

Up

$226,747

Up $25,926 (+13%) from 2017

Liabilities

Up

$30,900

Up $26,553 (+611%) from 2017

Revenue

Down

$458,926

Down $9,636 (-2.1%) from 2017

Expenses

Up

$433,000

Up $9,720 (+2.3%) from 2017

Net Income

Down

$25,926

Down $19,356 (-43%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $162,013Liabilities 2012: $4,200Net Assets 2012: $157,8132012Assets 2013: $125,868Liabilities 2013: $1,113Net Assets 2013: $124,7552013Assets 2014: $159,134Liabilities 2014: $1,244Net Assets 2014: $157,8902014Assets 2015: $180,140Liabilities 2015: $3,423Net Assets 2015: $176,7172015Assets 2016: $161,424Liabilities 2016: $5,885Net Assets 2016: $155,5392016Assets 2017: $205,168Liabilities 2017: $4,347Net Assets 2017: $200,8212017Assets 2018: $257,647Liabilities 2018: $30,900Net Assets 2018: $226,7472018Assets 2019: $265,084Liabilities 2019: $29,433Net Assets 2019: $235,6512019Assets 2020: $389,558Liabilities 2020: $108,925Net Assets 2020: $280,6332020Assets 2021: $484,835Liabilities 2021: $75,348Net Assets 2021: $409,4872021Assets 2022: $748,448Liabilities 2022: $103,538Net Assets 2022: $644,9102022Assets 2023: $874,917Liabilities 2023: $84,442Net Assets 2023: $790,4752023Assets 2024: $1,211,885Liabilities 2024: $85,755Net Assets 2024: $1,126,1302024

Highlighted filing

2018

Assets$257,647
Liabilities$30,900
Net Assets$226,747

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $372,1552012Expenses 2013: $363,1062013Revenue 2014: $471,457Expenses 2014: $438,322Net Income 2014: $33,1352014Revenue 2015: $552,049Expenses 2015: $533,222Net Income 2015: $18,8272015Revenue 2016: $399,312Expenses 2016: $420,490Net Income 2016: -$21,1782016Revenue 2017: $468,562Expenses 2017: $423,280Net Income 2017: $45,2822017Revenue 2018: $458,926Expenses 2018: $433,000Net Income 2018: $25,9262018Revenue 2019: $506,059Expenses 2019: $497,155Net Income 2019: $8,9042019Revenue 2020: $354,524Expenses 2020: $309,542Net Income 2020: $44,9822020Revenue 2021: $930,194Expenses 2021: $801,340Net Income 2021: $128,8542021Revenue 2022: $1,205,468Expenses 2022: $970,045Net Income 2022: $235,4232022Revenue 2023: $911,953Expenses 2023: $766,388Net Income 2023: $145,5652023Revenue 2024: $1,259,776Expenses 2024: $924,121Net Income 2024: $335,6552024

Highlighted filing

2018

Revenue$458,926
Expenses$433,000
Net Income$25,926
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,034,438
Mission and Program Overview

Mission

The beaver booster club provides funds to support athletic scholarships for students who have distinguished themselves in competition and the classroom.

To help support and promote athletics at minot state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,821$226,747▲ $25,926
Cash and Non-Interest-Bearing Accounts$134,115$188,122▲ $54,007
Accounts Receivable$71,053$69,525▼ $1,528
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$205,168$257,647▲ $52,479
Liabilities
Accounts Payable and Accrued Expenses$4,347$30,900▲ $26,553
Total Liabilities$4,347$30,900▲ $26,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,821$226,747▲ $25,926
Total Liabilities and Net Assets / Fund Balance$205,168$257,647▲ $52,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jason SpainDirector-$86,592$86,592
Brock WepplerExecutive DirectorFT$73,251$73,251
Sean GriffinSecretary/treasurer-$16,240$16,240
Patrick SlotsveDirector-$467$467
Eric SchaefferDirector-$402$402

Board Members and Trustees

NameTitle
Zach BurdickPresident
Darrik TrudellVice President
Andy LeraasDirector
Brock DeslauriersDirector
Carl LadeDirector
Dallas VartyDirector
Dave ForthunDirector
Dusty WaldDirector
Jordan CooperDirector
Kim AlbertDirector
Scott RossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$152,024
Program Service Revenue
$0
Investment Income
$1,832
Other Revenue
$305,070
All Other Contributions
$152,024
Change in Net Assets
$25,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$347,000
Other Expenses$86,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$347,000--$347,000
Other Expenses-$86,000-$86,000
Total Functional Expenses$347,000$86,000$0$433,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minot State UniversityMinot, ND501(c)(3)Scholarships to Students$347,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$740,473
Gaming Direct Expenses$509,323
Fundraising Gross Income$140,109
Fundraising Direct Expenses$66,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Party$30,553$30,553$11,500$19,053
Mellem Scramble$19,335$19,335$12,560$6,775
Total Events$140,109$140,109$66,189$73,920
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has various membership club levels.

Form 990, Part VI, Section B, Line 11B

The board of directors reviews the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members monitor compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The organization does not incur salary expense.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Msu Beaver Boosters Inc
EIN
36-3884433
Phone
7018583368
Address
500 UNIVERSITY AVENUE WEST, MINOT, ND 58707-0001

Signing Officer

Name
Brock Weppler
Title
Assistant Athletic Director
Phone
7018583368
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Weppler
Formed
1960
Legal Domicile
Nd
Voting Board Members
16
Independent Board Members
13
Employees
0
Volunteers
65

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Angela K Zerr CPA
Phone
7018520196
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03737364
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0838803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838803
IRS990ScheduleA/TotalSupportAmt0838803
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt0220000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MELLEM SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt090221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0509323
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0740473
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0740473
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0231150
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0462125
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0462125
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt047198
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt047198
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MSU BEAVER BOOSTER GAMING
IRS990ScheduleG/GamingManagerCompensationAmt035190
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING FOR ALL BEAVER BOOSTER GAMING SITES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0220000
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0520473
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0MSU BEAVER BOOSTER GAMING
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018 3RD ST SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MINOT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058701
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0MSU BEAVER BOOSTER GAMING
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt018 3RD ST SE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0MINOT
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd058701
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0347000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS TO STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINOT STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0456002481
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINOT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058707
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS ARE DISBURSED ACCORDING TO THE GUIDELINES ESTABLISHED BY THE BEAVER BOOSTER CONSTITUTION AND THE NAIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VARIOUS MEMBERSHIP CLUB LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT INCUR SALARY EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MINOT STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0456002481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 UNIVERSITY AVE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINOT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

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