Civic Intelligence

Rosemount Area Athletic Association Inc.

990 • Fiscal year 2017 • EIN 41-1307450

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileROSEMOUNT-AAA.ORG
PO Box 134Rosemount, MN 55068

(952) 423-7222

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$17,940

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$642,849

Up $101,516 (+19%) from 2016

Net Assets

Up

$459,811

Up $74,396 (+19%) from 2016

Liabilities

Up

$183,038

Up $27,120 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$1,126,651

Up $144,746 (+15%) from 2016

Expenses

Up

$1,052,255

Up $84,883 (+8.8%) from 2016

Net Income

Up

$74,396

Up $59,863 (+412%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $354,250Liabilities 2011: $0Net Assets 2011: $354,2502011Assets 2012: $236,679Liabilities 2012: $0Net Assets 2012: $236,6792012Assets 2013: $244,983Liabilities 2013: $141,086Net Assets 2013: $103,8972013Assets 2014: $358,431Liabilities 2014: $153,495Net Assets 2014: $204,9362014Assets 2015: $504,880Liabilities 2015: $133,998Net Assets 2015: $370,8822015Assets 2016: $541,333Liabilities 2016: $155,918Net Assets 2016: $385,4152016Assets 2017: $642,849Liabilities 2017: $183,038Net Assets 2017: $459,8112017Assets 2018: $760,107Liabilities 2018: $184,190Net Assets 2018: $575,9172018Assets 2019: $674,544Liabilities 2019: $158,902Net Assets 2019: $515,6422019Assets 2020: $736,119Liabilities 2020: $147,714Net Assets 2020: $588,4052020Assets 2021: $975,984Liabilities 2021: $230,001Net Assets 2021: $745,9832021Assets 2022: $1,023,742Liabilities 2022: $198,442Net Assets 2022: $825,3002022Assets 2023: $1,033,398Liabilities 2023: $174,787Net Assets 2023: $858,6112023Assets 2024: $1,116,602Liabilities 2024: $173,584Net Assets 2024: $943,0182024Assets 2025: $1,345,628Liabilities 2025: $172,865Net Assets 2025: $1,172,7632025

Highlighted filing

2017

Assets$642,849
Liabilities$183,038
Net Assets$459,811
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,532,168Expenses 2011: $1,596,002Net Income 2011: -$63,8342011Revenue 2012: $1,703,370Expenses 2012: $1,498,754Net Income 2012: $204,6162012Revenue 2013: $797,358Expenses 2013: $768,640Net Income 2013: $28,7182013Revenue 2014: $844,927Expenses 2014: $743,888Net Income 2014: $101,0392014Revenue 2015: $958,471Expenses 2015: $792,525Net Income 2015: $165,9462015Revenue 2016: $981,905Expenses 2016: $967,372Net Income 2016: $14,5332016Revenue 2017: $1,126,651Expenses 2017: $1,052,255Net Income 2017: $74,3962017Revenue 2018: $1,184,388Expenses 2018: $1,068,282Net Income 2018: $116,1062018Revenue 2019: $1,082,437Expenses 2019: $1,142,712Net Income 2019: -$60,2752019Revenue 2020: $659,149Expenses 2020: $586,386Net Income 2020: $72,7632020Revenue 2021: $1,128,003Expenses 2021: $970,425Net Income 2021: $157,5782021Revenue 2022: $1,235,636Expenses 2022: $1,156,319Net Income 2022: $79,3172022Revenue 2023: $1,293,132Expenses 2023: $1,259,821Net Income 2023: $33,3112023Revenue 2024: $1,445,272Expenses 2024: $1,360,865Net Income 2024: $84,4072024Revenue 2025: $1,620,407Expenses 2025: $1,390,662Net Income 2025: $229,7452025

Highlighted filing

2017

Revenue$1,126,651
Expenses$1,052,255
Net Income$74,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,179,387
Mission and Program Overview

Mission

Rosemount area athletic association (raaa) is a volunteer organization that serves the children of our community through athletic programs designed to develop both social and athletic skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,554$537,304▲ $66,750
Prepaid Expenses and Deferred Charges$70,779$105,545▲ $34,766
Total Assets$541,333$642,849▲ $101,516
Liabilities
Deferred Revenue$129,371$149,117▲ $19,746
Accounts Payable and Accrued Expenses$26,547$33,921▲ $7,374
Total Liabilities$155,918$183,038▲ $27,120
Net Assets / Fund Balance
Unrestricted Net Assets$385,415$459,811▲ $74,396
Total Net Assets Fund Balance$385,415$459,811▲ $74,396
Total Liabilities and Net Assets / Fund Balance$541,333$642,849▲ $101,516
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Michele SnareGambling Man$17,940$17,940

Board Members and Trustees

NameTitle
Paul EsslerPresident
Andy SchletzDirector
Brett AndersonDirector
Brian MensinkDirector
Chris GeorgeDirector
David GeorgeDirector
Jacky PetersonDirector
Jason BallDirector
Jennifer ChappuisDirector
Jon LaunsteinDirector
Kandi LovinDirector
Kim SchillingDirector
Tim BeaudetteDirector
Amy LemaniakSecretary
Shelly BellrichardTreasurer
David ChumbleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,848
Program Service Revenue
$969,068
Investment Income
$0
Other Revenue
$34,735
All Other Contributions
$57,848
Change in Net Assets
$74,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,651
Total Revenue per Audited Statements
$1,126,651
Total Revenue per Form 990
$1,126,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,048
Salaries, Compensation, and Employee Benefits$119,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,759--$161,759
All Other Expenses$123,955$5,090-$129,045
Other Salaries and Wages$78,826$40,381-$119,207
Other Expenses$88,970$4,450-$88,970
Fees for Services Other$62,307$6,700-$69,007
Insurance-$25,654-$25,654
Office Expenses$352$2,487-$2,839
Total Functional Expenses$967,493$84,762$0$1,052,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,052,255
Total Expenses per Audited Statements$1,052,255
Total Expenses per Form 990$1,052,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,026,783
Gaming Gross Income$1,022,156
Fundraising Gross Income$62,740
Fundraising Direct Expenses$25,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Sal$62,740$62,740$25,953$36,787
Total Events$62,740$62,740$25,953$36,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Bd. Mem.Voice, Web, Process.No$17,505
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
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the form 990 prior to filing.”

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

“Board members are required to disclose any potential conflicts of interest on an annual basis.”

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

“Compensation reviewed and determined by board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rosemount Area Athletic Association
EIN
41-1307450
Phone
9524237222
Address
PO BOX 134, ROSEMOUNT, MN 55068

Signing Officer

Name
Paul Essler
Title
President
Phone
9524237222
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Essler
Formed
1976
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
16
Employees
13
Volunteers
900

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Participation figures represent 3.4% total growth over 2016. Golf was a new program launched in 2017. During 2017, raaa granted over 200 scholarships, worth over 22,000 in total, to underprivileged youth.”

Form 990, Part IX, Line 24E

“League fees 40,508 0 0 credit card & trans. Fees 35,550 0 0 trophies, plaques, ribbon 28,609 0 0 donations 13,308 0 0 miscellaneous 3,065 3,591 0 telephone and internet 2,915 1,499 0 total 123,955 5,090 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated for uncertain tax positions and management has determined there are no uncertain tax positions as of december 31, 2017. Tax returns for the past three years remain open for examination by tax jurisdictions”

Raw XML AppendixShowing 400 of 500 raw XML fields

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/TitleTxt0GAMBLING MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02179387
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025654
IRS990/InsuranceGrp/TotalAmt025654
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROSEMOUNT AREA ATHLETIC ASSOCIATION (RAAA) IS A VOLUNTEER ORGANIZATION THAT SERVES THE CHILDREN OF OUR COMMUNITY THROUGH ATHLETIC PROGRAMS DESIGNED TO DEVELOP BOTH SOCIAL AND ATHLETIC SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0385415
IRS990/NetAssetsOrFundBalancesEOYAmt0459811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036787
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-4627
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-4627
IRS990/NetUnrelatedBusTxblIncmAmt0-4627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0161759
IRS990/OccupancyGrp/TotalAmt0161759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02487
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352
IRS990/OfficeExpensesGrp/TotalAmt02839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1TOURNAMENT REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3REFEREES & UMPIRES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04450
IRS990/OtherExpensesGrp/ProgramServicesAmt0201356
IRS990/OtherExpensesGrp/ProgramServicesAmt1160523
IRS990/OtherExpensesGrp/ProgramServicesAmt289445
IRS990/OtherExpensesGrp/ProgramServicesAmt388970
IRS990/OtherExpensesGrp/TotalAmt0201356
IRS990/OtherExpensesGrp/TotalAmt1160523
IRS990/OtherExpensesGrp/TotalAmt293895
IRS990/OtherExpensesGrp/TotalAmt388970
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02575
IRS990/OtherRevenueTotalAmt02575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119207
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105545
IRS990/PrincipalOfficerNm0PAUL ESSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENT CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4APPAREL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0863923
IRS990/PYOtherRevenueAmt042533
IRS990/PYProgramServiceRevenueAmt0872256
IRS990/PYRevenuesLessExpensesAmt014533
IRS990/PYSalariesCompEmpBnftPaidAmt0103449
IRS990/PYTotalExpensesAmt0967372
IRS990/PYTotalRevenueAmt0981905
IRS990/ReconcilationRevenueExpnssAmt074396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt065000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0969068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01034383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0869778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0790755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0771375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04399852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06644
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05378
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt04762101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01157231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0950827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0813817
IRS990ScheduleA/Total509Grp/TotalAmt04762101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01157231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01001385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0957471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0813817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04774831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01052255
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01126651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01052255
IRS990ScheduleD/TotalRevenuePerForm990Amt01126651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052255
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025953
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0814826
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0814826
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01026783
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01022156
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01022156
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4627
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0202775
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0202775
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt09182
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09182
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt017940
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHELE SNARE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMBLING OPS, REPORTS TO BOARD
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHELE SNARE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 134
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROSEMOUNT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055068
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ATHLETECHS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BD. MEM.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,849
Liabilities
$183,038
Net assets
$459,811
Revenue
$1,126,651
Expenses
$1,052,255
Net income
$74,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.17$1.62$1.39$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.94$1.45$1.36$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.17$0.86$1.29$1.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.83$1.24$1.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.75$1.13$0.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$0.66$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.52$1.08$1.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$1.18$1.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$1.13$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.39$0.98$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.96$0.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.20$0.84$0.74$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.80$0.77$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.70$1.50$0.20
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.53$1.60$0.06