Civic Intelligence

Air Force Association

990 • Fiscal year 2014 • EIN 41-1638765

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileWWW.RAWLINGS-AFA.ORG

View Organization Page

3321 Adair Avenue NCrystal, MN 55422

(952) 898-3604

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$174,138

Up $17,297 (+11%) from 2013

Net Assets

Up

$161,346

Up $12,639 (+8.5%) from 2013

Liabilities

Up

$12,792

Up $4,658 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Up

$16,981

Up $6,914 (+69%) from 2013

Expenses

Down

$4,342

Down $10,018 (-70%) from 2013

Net Income

Up

$12,639

Up $16,932 (+394%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $162,655Liabilities 2012: $9,655Net Assets 2012: $153,0002012Assets 2013: $156,841Liabilities 2013: $8,134Net Assets 2013: $148,7072013Assets 2014: $174,138Liabilities 2014: $12,792Net Assets 2014: $161,3462014Assets 2015: $165,243Liabilities 2015: $0Net Assets 2015: $165,2432015Assets 2016: $111,916Liabilities 2016: $0Net Assets 2016: $111,9162016Assets 2018: $32,565Liabilities 2018: $0Net Assets 2018: $32,5652018

Highlighted filing

2014

Assets$174,138
Liabilities$12,792
Net Assets$161,346
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$20K$0-$20K-$40K-$60KExpenses 2012: $12,4402012Revenue 2013: $10,067Expenses 2013: $14,360Net Income 2013: -$4,2932013Revenue 2014: $16,981Expenses 2014: $4,342Net Income 2014: $12,6392014Revenue 2015: $13,781Expenses 2015: $9,884Net Income 2015: $3,8972015Revenue 2016: -$47,589Expenses 2016: $10,829Net Income 2016: -$58,4182016Revenue 2018: $13,661Expenses 2018: $10,973Net Income 2018: $2,6882018

Highlighted filing

2014

Revenue$16,981
Expenses$4,342
Net Income$12,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,668,001
Mission and Program Overview

Mission

See page 1, part i, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,707$161,346▲ $12,639
Savings and Temporary Cash Investments$88,752$86,003▼ $2,749
Cash and Non-Interest-Bearing Accounts$58,245$73,049▲ $14,804
Inventories for Sale or Use$8,124$15,086▲ $6,962
Prepaid Expenses and Deferred Charges$1,720--
Total Assets$156,841$174,138▲ $17,297
Liabilities
Accounts Payable and Accrued Expenses$8,134$12,792▲ $4,658
Total Liabilities$8,134$12,792▲ $4,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,707$161,346▲ $12,639
Total Liabilities and Net Assets / Fund Balance$156,841$174,138▲ $17,297
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lawrence SagstetterPresident an
David J PohlenSecretary
Ralph DelperdangTreasurer
Daniel MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,301
Program Service Revenue
$4,382
Investment Income
$3,061
Other Revenue
$6,237
All Other Contributions
$1,285
Change in Net Assets
$12,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$282$290-$572
Office Expenses-$356-$356
Other Expenses$987$287-$287
Total Functional Expenses$1,269$3,073$0$4,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,657,257
Gaming Direct Expenses$1,651,020
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
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
No
Conflict-of-interest policy
No
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 6

“The organizations members are individuals who are members in good standing in the air force association and who choose to affiliate with this corporation. There is no capital stock.”

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

“The organization is a membership organization whereby the membership votes for the members of the board of directors. Each member has one vote.”

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

“The organization holds monthly membership meetings where the membership is informed of issued and may state their opinions.”

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

“The form 990, form 990-t and all related schedules are presented to the members at a meeting for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are filed with the office of the minnesota attorney general. Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Air Force Association Minneapolis
EIN
41-1638765
Phone
9528983604
Address
3321 ADAIR AVENUE N, CRYSTAL, MN 55422

Signing Officer

Name
Ralph Delperdang
Title
Treasurer
Phone
9528983604
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Sagstetter
Formed
1988
Legal Domicile
Mn
Voting Board Members
679
Independent Board Members
679
Employees
13
Volunteers
30

Preparer

Firm
Carlson Highland & Co Llp
Address
11272 86TH AVENUE N SUITE B, MAPLE GROVE, MN 55369
Preparer
Matt Guyer CPA
Phone
7634243818
Supplemental Narrative

Additional Explanations

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

“Awards banquet and community partners”

Form 990, Part IX, Line 24E

“Recognition 0 175 0 events 147 0 0 community partners 135 0 0 ulvc dues 0 100 0 web page 0 15 0”

Raw XML Appendix376 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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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055419
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS BANQUET AND COMMUNITY PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS ARE INDIVIDUALS WHO ARE MEMBERS IN GOOD STANDING IN THE AIR FORCE ASSOCIATION AND WHO CHOOSE TO AFFILIATE WITH THIS CORPORATION. THERE IS NO CAPITAL STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION WHEREBY THE MEMBERSHIP VOTES FOR THE MEMBERS OF THE BOARD OF DIRECTORS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HOLDS MONTHLY MEMBERSHIP MEETINGS WHERE THE MEMBERSHIP IS INFORMED OF ISSUED AND MAY STATE THEIR OPINIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990, FORM 990-T AND ALL RELATED SCHEDULES ARE PRESENTED TO THE MEMBERS AT A MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE FILED WITH THE OFFICE OF THE MINNESOTA ATTORNEY GENERAL. COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECOGNITION 0 175 0 EVENTS 147 0 0 COMMUNITY PARTNERS 135 0 0 ULVC DUES 0 100 0 WEB PAGE 0 15 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156841
IRS990/TotalAssetsEOYAmt0174138
IRS990/TotalAssetsGrp/BOYAmt0156841
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IRS990/TotalContributionsAmt03301
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01269
IRS990/TotalFunctionalExpensesGrp/TotalAmt04342
IRS990/TotalGrossUBIAmt06237
IRS990/TotalLiabilitiesBOYAmt08134
IRS990/TotalLiabilitiesEOYAmt012792
IRS990/TotalLiabilitiesGrp/BOYAmt08134
IRS990/TotalLiabilitiesGrp/EOYAmt012792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161346
IRS990/TotalOtherProgSrvcExpenseAmt01269
IRS990/TotalProgramServiceExpensesAmt01269
IRS990/TotalProgramServiceRevenueAmt04382
IRS990/TotalRevenueGrp/ExclusionAmt03061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06237
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0679
IRS990/VotingMembersIndependentCnt0679
IRS990/WebsiteAddressTxt0WWW.RAWLINGS-AFA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH DELPERDANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528983604
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIR FORCE ASSOCIATION MINNEAPOLIS
ReturnHeader/Filer/BusinessNameControlTxt0AIRF
ReturnHeader/Filer/EIN0411638765
ReturnHeader/Filer/PhoneNum09528983604
ReturnHeader/Filer/USAddress/AddressLine1Txt03321 ADAIR AVENUE N
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011272 86TH AVENUE N SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum07634243818
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT GUYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-28T14:19:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,138
Liabilities
$12,792
Net assets
$161,346
Revenue
$16,981
Expenses
$4,342
Net income
$12,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.14$0.11$0.03
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.48$0.11$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.14$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$0.17$0.04$0.13
2013Summary only. Only limited summary data is available for this year.$1.57$0.08$1.49$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.10$1.53$0.12