Civic Intelligence

Champlin-Dayton Athletic Association

990 • Fiscal year 2014 • EIN 41-1300135

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CDAASPORTS.ORG
PO Box 112Champlin, MN 55316-0112

(763) 951-2420

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,610

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$180,612

Up $72,844 (+68%) from 2013

Net Assets

Up

$156,433

Up $76,521 (+96%) from 2013

Liabilities

Down

$24,179

Down $3,677 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Down

$468,905

Down $83,501 (-15%) from 2013

Expenses

Down

$410,892

Down $173,265 (-30%) from 2013

Net Income

Up

$58,013

Up $89,764 (+283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $98,996Liabilities 2010: $39,598Net Assets 2010: $59,3982010Assets 2011: $141,759Liabilities 2011: $35,310Net Assets 2011: $106,4492011Assets 2012: $135,542Liabilities 2012: $30,937Net Assets 2012: $104,6052012Assets 2013: $107,768Liabilities 2013: $27,856Net Assets 2013: $79,9122013Assets 2014: $180,612Liabilities 2014: $24,179Net Assets 2014: $156,4332014Assets 2015: $236,340Liabilities 2015: $29,951Net Assets 2015: $206,3892015Assets 2016: $302,112Liabilities 2016: $39,048Net Assets 2016: $263,0642016Assets 2017: $347,786Liabilities 2017: $32,293Net Assets 2017: $315,4932017Assets 2018: $447,086Liabilities 2018: $32,671Net Assets 2018: $414,4152018Assets 2019: $702,587Liabilities 2019: $103,219Net Assets 2019: $599,3682019Assets 2020: $579,846Liabilities 2020: $14,488Net Assets 2020: $565,3582020Assets 2021: $1,100,157Liabilities 2021: $139,506Net Assets 2021: $960,6512021Assets 2022: $1,384,324Liabilities 2022: $82,723Net Assets 2022: $1,301,6012022Assets 2023: $1,752,919Liabilities 2023: $88,940Net Assets 2023: $1,663,9792023Assets 2024: $2,177,208Liabilities 2024: $82,926Net Assets 2024: $2,094,2822024

Highlighted filing

2014

Assets$180,612
Liabilities$24,179
Net Assets$156,433
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $387,5212010Expenses 2011: $364,4662011Expenses 2012: $424,1882012Revenue 2013: $552,406Expenses 2013: $584,157Net Income 2013: -$31,7512013Revenue 2014: $468,905Expenses 2014: $410,892Net Income 2014: $58,0132014Revenue 2015: $459,940Expenses 2015: $401,694Net Income 2015: $58,2462015Revenue 2016: $469,962Expenses 2016: $401,300Net Income 2016: $68,6622016Revenue 2017: $522,434Expenses 2017: $481,557Net Income 2017: $40,8772017Revenue 2018: $525,515Expenses 2018: $413,658Net Income 2018: $111,8572018Revenue 2019: $698,547Expenses 2019: $462,894Net Income 2019: $235,6532019Revenue 2020: $138,625Expenses 2020: $172,178Net Income 2020: -$33,5532020Revenue 2021: $853,560Expenses 2021: $393,573Net Income 2021: $459,9872021Revenue 2022: $854,741Expenses 2022: $523,423Net Income 2022: $331,3182022Revenue 2023: $963,330Expenses 2023: $601,432Net Income 2023: $361,8982023Revenue 2024: $922,317Expenses 2024: $491,827Net Income 2024: $430,4902024

Highlighted filing

2014

Revenue$468,905
Expenses$410,892
Net Income$58,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,586,271
Mission and Program Overview

Mission

Provide support for youth athletics in the champlin/ dayton area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,454$104,773▲ $82,319
Cash and Non-Interest-Bearing Accounts$70,421$64,898▼ $5,523
Land, Buildings, and Equipment, Net$6,788$4,628▼ $2,160
Inventories for Sale or Use$2,459$1,413▼ $1,046
Prepaid Expenses and Deferred Charges$746--
Total Assets$107,768$180,612▲ $72,844
Other Assets Total$4,900$4,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,856$24,179▼ $3,677
Total Liabilities$27,856$24,179▼ $3,677
Net Assets / Fund Balance
Unrestricted Net Assets$79,912$156,433▲ $76,521
Total Net Assets Fund Balance$79,912$156,433▲ $76,521
Total Liabilities and Net Assets / Fund Balance$107,768$180,612▲ $72,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,500$24,675$26,175
Other Land Buildings$37$6,670$6,707
Leasehold Improvements$3,091$1,409$4,500
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi AndersonGambling DirectorFT$62,610$62,610

Board Members and Trustees

NameTitle
John WhalenAdvising Director
Kevin FauldsAdvising Director
Marty CarrBaseball Director
Bob AlbersBask Director at
Mike StoughtonBask Director at
John RichterBsktbl Director a
Chris WesterEthics Director E
Cass LundgrenFootball Director
Joe HoffmanFootball Director
Shane SteffesFootball Director
Steve ShellumFootball Director
Tim RossPr Director
Larry HovindSccr Director at
Jim SpinnerSoccer Director a
Jason KuehneSoccer Director E
Jenny KralSoftball Director
Laurie ZahlkaSoftball Director
Linda HenselSoftball Director
Todd HenselSoftball Director
Josh StahlTech. Director El
Michelle TentisVolley Director E
Deon StarkBasketball D
Mary BetlandEthics Direc
Gina McdonaldExec. Direct
Liz AndersonPr Elect
Cindy DockendorfSecretary
Angie BlossSecretary El
Jeremy BrisbinSoccer Direc
Chad PotterTech. Direct
Jody WagnerTreasurer
Katie AshburnVolley Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$236
Program Service Revenue
$468,830
Investment Income
$69
Other Revenue
$-230
All Other Contributions
$236
Change in Net Assets
$58,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,905
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$488,905
Total Revenue per Form 990
$468,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,992
Grants and Similar Amounts Paid$12,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$16,155-$16,155
Grants to Domestic Individuals$8,500--$8,500
Advertising$7,235--$7,235
Grants to Domestic Orgs$4,400--$4,400
Fees for Services Accounting-$3,910-$3,910
Office Expenses-$3,516-$3,516
All Other Expenses$1,645$1,339-$2,984
Other Expenses$3,688$1,722-$1,722
Depreciation Depletion$1,170--$1,170
Total Functional Expenses$381,557$29,335$0$410,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,882
Expenses per Audited Statements$410,892
Total Expenses per Form 990$410,892
Expenses Not Reported on Form 990$990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$4,117,366
Gaming Gross Income$4,117,136
Professional Fundraising Fees$0
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
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Todd hensel linda hensel soft. Dir. Sf dr at lg spouse”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the members of the board of directors”

Form 990, Page 6, Part VI, Line 7B

“Decisions by the board of directors are subject to member approval”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each officer reviews the policy annually”

Form 990, Page 6, Part VI, Line 15B

“Finance committee reviews the gambling manager's salary and annual bonus each year, and makes recommendations to the board of directors about the salary level for the upcoming year. The board then approves the salary level.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Champlin-dayton Athletic
EIN
41-1300135
Phone
7639512420
Address
PO BOX 112, CHAMPLIN, MN 55316-0112

Signing Officer

Name
Jody Wagner
Title
Treasurer
Phone
7639512420
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Mcdonald
Formed
1976
Legal Domicile
Mn
Voting Board Members
32
Independent Board Members
30
Employees
9
Volunteers
150

Preparer

Firm
Burke Wheeler & Assoc Pa
Address
1453 HELMO AVENUE N, OAKDALE, MN 55128
Preparer
Brent W Rolling CPA
Phone
6517384805
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Recoveries of prior year grants 20,000 book / tax depreciation difference -990”

Form 990, Part XI, Line 9

“Accrued payroll taxes 502”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 990”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TECH. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BASEBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BASKETBALL D
IRS990/Form990PartVIISectionAGrp/TitleTxt9BASK DIR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BASK DIR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ETHICS DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt12SOCCER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13SOCCER DIR E
IRS990/Form990PartVIISectionAGrp/TitleTxt14SOCCER DIR A
IRS990/Form990PartVIISectionAGrp/TitleTxt15SOFTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SOFTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VOLLEY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt18TECH. DIR EL
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY EL
IRS990/Form990PartVIISectionAGrp/TitleTxt21ETHICS DIR E
IRS990/Form990PartVIISectionAGrp/TitleTxt22FOOTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FOOTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FOOTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SOFTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VOLLEY DIR E
IRS990/Form990PartVIISectionAGrp/TitleTxt27FOOTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SOFTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29BSKTBL DIR A
IRS990/Form990PartVIISectionAGrp/TitleTxt30SCCR DIR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ADVISING DIR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt04117136
IRS990/GoverningBodyVotingMembersCnt032
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08500
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04400
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IRS990/GrantsToOrganizationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,612
Liabilities
$24,179
Net assets
$156,433
Revenue
$468,905
Expenses
$410,892
Net income
$58,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.08$2.09$0.92$0.49$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.09$1.66$0.96$0.60$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.30$0.85$0.52$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.14$0.96$0.85$0.39$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.14$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.10$0.60$0.70$0.46$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.41$0.53$0.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$0.52$0.48$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.47$0.40$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.03$0.21$0.46$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.47$0.41$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.55$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.10$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.11$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.39