Civic Intelligence

Champlin-Dayton Athletic Association

990 • Fiscal year 2016 • EIN 41-1300135

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,128

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$302,112

Up $65,772 (+28%) from 2015

Net Assets

Up

$263,064

Up $56,675 (+27%) from 2015

Liabilities

Up

$39,048

Up $9,097 (+30%) from 2015

Revenue

Up

$469,962

Up $10,022 (+2.2%) from 2015

Expenses

Down

$401,300

Down $394 (-0.1%) from 2015

Net Income

Up

$68,662

Up $10,416 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$302,112
Liabilities$39,048
Net Assets$263,064

Operations Trend

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

2016

Revenue$469,962
Expenses$401,300
Net Income$68,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$4,723,260
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,558$216,703▲ $86,145
Savings and Temporary Cash Investments$100,149$80,411▼ $19,738
Land, Buildings, and Equipment, Net$3,389$2,861▼ $528
Inventories for Sale or Use$2,244$2,137▼ $107
Total Assets$236,340$302,112▲ $65,772
Liabilities
Accounts Payable and Accrued Expenses$26,490$28,054▲ $1,564
Other Liabilities$3,461$10,994▲ $7,533
Total Liabilities$29,951$39,048▲ $9,097
Net Assets / Fund Balance
Unrestricted Net Assets$206,389$263,064▲ $56,675
Total Net Assets Fund Balance$206,389$263,064▲ $56,675
Total Liabilities and Net Assets / Fund Balance$236,340$302,112▲ $65,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,175$26,175
Other Land Buildings-$6,707$6,707
Leasehold Improvements$2,861$1,639$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jodi AndersonGambling DirectorFT$63,128$63,128

Board Members and Trustees

NameTitle
Kevin FauldsAdvising Director
John RichterBasbal Director a
Chris RyanBaseball Director
David BrooksBaseball Director
Steven FoyBaseball Director
Marc CarterBask Director at
Matt WhaleyBasket Director a
Stacy ButakEthics Director E
Brad WagnerFootball Director
Dennis HeinenFootball Director
Eric MengFootball Director
Heather TollefsonPr Director
Aaron ChladilSoccer Director a
Ryan StupskySoccer Director a
Steve KellySoccer Director E
Amy ParmleySoftball Director
Linda HenselSoftball Director
Todd HenselSoftball Director
Anthony SchaeferBasketball D
Mark LittleBasketball D
Larry HovindEthics Direc
John WhalenExecutive D
Amanda MartinSecretary
Brian BagwellSoccer Direc
Brent FitzgeraldTech. Direct
Josh StahlTech. Direct
Angie BlossTreasurer
Jody WagnerTreasurer-el
Katie AshburnVolley Direc
Jenny KralVolleybal Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,514
Investment Income
$117
Other Revenue
$45,331
Change in Net Assets
$68,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,500
Grants and Similar Amounts Paid$10,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$18,555-$18,555
Grants to Domestic Individuals$10,800--$10,800
Office Expenses-$4,038-$4,038
Advertising$3,473--$3,473
All Other Expenses-$2,662-$2,662
Other Expenses$2,581$3,224-$2,581
Depreciation Depletion$528--$528
Total Functional Expenses$372,821$28,479$0$401,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,298,629
Gaming Direct Expenses$4,253,298
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mn Taxes$4,344
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 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
John Whalen
Title
Executive Director
Phone
7639512420
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Whalen
Formed
1976
Legal Domicile
Mn
Voting Board Members
32
Independent Board Members
30
Employees
7
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

Penalties -85 provision for income taxes -10,994 accrued payroll taxes -908 total -11,987

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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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0GAMBLING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE D
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TECH. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BASEBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BASKET DIR A
IRS990/Form990PartVIISectionAGrp/TitleTxt9BASEBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BASKETBALL D
IRS990/Form990PartVIISectionAGrp/TitleTxt11BASKETBALL D
IRS990/Form990PartVIISectionAGrp/TitleTxt12BASK DIR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ETHICS DIR E
IRS990/Form990PartVIISectionAGrp/TitleTxt14SOCCER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15SOCCER DIR E
IRS990/Form990PartVIISectionAGrp/TitleTxt16SOCCER DIR A
IRS990/Form990PartVIISectionAGrp/TitleTxt17SOCCER DIR A
IRS990/Form990PartVIISectionAGrp/TitleTxt18SOFTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOOTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VOLLEY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt21TECH. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SOFTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FOOTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FOOTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VOLLEYBAL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt26SOFTBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27BASBAL DIR A
IRS990/Form990PartVIISectionAGrp/TitleTxt28ETHICS DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt29ADVISING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt30BASEBALL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31BASEBALL DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04253298
IRS990/GamingGrossIncomeAmt04298629
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt01800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010800
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04723260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018555
IRS990/InsuranceGrp/TotalAmt018555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02137
IRS990/InvestmentIncomeGrp/ExclusionAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02861
IRS990/LandBldgEquipCostOrOtherBssAmt037382
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR YOUTH ATHLETICS IN THE CHAMPLIN/ DAYTON AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0206389
IRS990/NetAssetsOrFundBalancesEOYAmt0263064
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt045331
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt045331
IRS990/NetUnrelatedBusTxblIncmAmt044331
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04038
IRS990/OfficeExpensesGrp/TotalAmt04038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11987
IRS990/OtherExpensesGrp/Desc0SPORTS PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WEBSITE FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03224
IRS990/OtherExpensesGrp/ProgramServicesAmt0347096
IRS990/OtherExpensesGrp/ProgramServicesAmt18343
IRS990/OtherExpensesGrp/ProgramServicesAmt22581
IRS990/OtherExpensesGrp/TotalAmt0347096
IRS990/OtherExpensesGrp/TotalAmt18343
IRS990/OtherExpensesGrp/TotalAmt23224
IRS990/OtherExpensesGrp/TotalAmt32581
IRS990/OtherLiabilitiesGrp/BOYAmt03461
IRS990/OtherLiabilitiesGrp/EOYAmt010994
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WHALEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424514
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD SCHOLARSHIPS TO HIGH SCHOOL SENIORS WHO MEET THE FOLLOWING CRITERIA: 1) MUST BE ATTENDING A COLLEGE, UNIVERSITY OR TRADE SCHOOL 2) MUST HAVE PARTICIPATED IN A CHAMPLIN-DAYTON ATHLETIC ASSOC. ACTIVITY 3) MUST LIVE IN THE CHAMPLIN/DAYTON AREA 4) MUST SUBMIT A PAPER AS TO WHY HE/SHE SHOULD RECEIVE THE SCHOLARSHIP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012300
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0389394
IRS990/PYOtherRevenueAmt035312
IRS990/PYProgramServiceRevenueAmt0424108
IRS990/PYRevenuesLessExpensesAmt058246
IRS990/PYTotalExpensesAmt0401694
IRS990/PYTotalRevenueAmt0459940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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