Civic Intelligence

Msu Beaver Boosters Inc.

990 • Fiscal year 2020 • EIN 36-3884433

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

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

96th percentile

0.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.31x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$80,609

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-30%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$389,558

Up $124,474 (+47%) from 2019

Net Assets

Up

$280,633

Up $44,982 (+19%) from 2019

Liabilities

Up

$108,925

Up $79,492 (+270%) from 2019

Revenue

Down

$354,524

Down $151,535 (-30%) from 2019

Expenses

Down

$309,542

Down $187,613 (-38%) from 2019

Net Income

Up

$44,982

Up $36,078 (+405%) from 2019

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

2020

Assets$389,558
Liabilities$108,925
Net Assets$280,633

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

2020

Revenue$354,524
Expenses$309,542
Net Income$44,982
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,058,971
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
Cash and Non-Interest-Bearing Accounts$154,082$284,163▲ $130,081
Rtn Earn Endowment Incm Other Fnds$235,651$280,633▲ $44,982
Accounts Receivable$111,002$105,395▼ $5,607
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$265,084$389,558▲ $124,474
Liabilities
Accounts Payable and Accrued Expenses$29,433$108,925▲ $79,492
Total Liabilities$29,433$108,925▲ $79,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,651$280,633▲ $44,982
Total Liabilities and Net Assets / Fund Balance$265,084$389,558▲ $124,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Brock WepplerExecutive DirectorFT$80,609$80,609
Sean GriffinSecretary/treasurer-$50,081$50,081

Board Members and Trustees

NameTitle
Zach BurdickPresident
Brock DeslauriersDirector
Cameron StoneDirector
Carl LadeDirector
Cole StoberDirector
Dallas VartyDirector
Dave ForthunDirector
Dusty WaldDirector
Jerry ObenauerDirector
Kim AlbertDirector
Logan GundersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,677
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$221,740
All Other Contributions
$132,677
Change in Net Assets
$44,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,683
Other Expenses$89,859
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,683--$219,683
Other Expenses-$89,859-$89,859
Total Functional Expenses$219,683$89,859$0$309,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minot State UniversityMinot, ND501(c)(3)Scholarships to Students$219,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$840,911
Gaming Direct Expenses$680,847
Fundraising Gross Income$85,276
Fundraising Direct Expenses$23,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mellem Scramble$23,180$23,180$14,299$8,881
Spring Party$14,195$14,195$21$14,174
Total Events$85,276$85,276$23,600$61,676
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Weppler
Formed
1960
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
15

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt0184683
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MELLEM SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0680847
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0840911
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0840911
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0160064
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0633859
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0633859
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt046988
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt046988
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MSU BEAVER BOOSTER GAMING
IRS990ScheduleG/GamingManagerCompensationAmt028300
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING FOR ALL BEAVER BOOSTER GAMING SITES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0184683
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0656228
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/CashGrantAmt0219683
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0219683
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt187237
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER W-2'S
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MINOT STATE UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MINOT STATE UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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