Civic Intelligence

Andover Athletic Association

EIN 41-1656757 • 501(c)3 • Andover, MN

Profile

Providing recreational youth sports programs that maximize fun, facilitate friendships and memories, provide equal opportunities regardless of ability, build respect and confidence, promote sportsmanship and teamwork and encourage physical fitness.

1685 Crosstown Blvd NWAndover, MN 55304

andover.multisportsystems.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$299,055

Up $24,121 (+8.8%) from 2023

Liabilities

Up

$702

Up $349 (+99%) from 2023

Net Assets

Up

$298,353

Up $23,772 (+8.7%) from 2023

Revenue

Down

$443,302

Down $4,985 (-1.1%) from 2023

Expenses

Up

$420,483

Up $20,495 (+5.1%) from 2023

Net Income

Down

$22,819

Down $25,480 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $94,514Liabilities 2010: $8,5002010Assets 2011: $99,476Liabilities 2011: $8,6002011Assets 2012: $79,461Liabilities 2012: $8,4662012Assets 2013: $81,330Liabilities 2013: $02013Assets 2014: $99,534Liabilities 2014: $0Net Assets 2014: $99,5342014Assets 2015: $101,411Liabilities 2015: $0Net Assets 2015: $101,4112015Assets 2016: $127,785Liabilities 2016: $0Net Assets 2016: $127,7852016Assets 2017: $154,011Liabilities 2017: $0Net Assets 2017: $154,0112017Assets 2018: $161,264Liabilities 2018: $0Net Assets 2018: $161,2642018Assets 2019: $138,312Liabilities 2019: $0Net Assets 2019: $138,3122019Assets 2020: $166,187Liabilities 2020: $0Net Assets 2020: $166,1872020Assets 2021: $162,216Liabilities 2021: $1,531Net Assets 2021: $160,6852021Assets 2023: $274,934Liabilities 2023: $353Net Assets 2023: $274,5812023Assets 2024: $299,055Liabilities 2024: $702Net Assets 2024: $298,3532024

Highlighted filing

2024

Assets$299,055
Liabilities$702
Net Assets$298,353

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $194,831Expenses 2010: $227,415Net Income 2010: -$32,5842010Revenue 2011: $182,227Expenses 2011: $177,365Net Income 2011: $4,8622011Revenue 2012: $173,492Expenses 2012: $193,373Net Income 2012: -$19,8812012Revenue 2013: $181,819Expenses 2013: $171,484Net Income 2013: $10,3352013Revenue 2014: $248,959Expenses 2014: $230,755Net Income 2014: $18,2042014Revenue 2015: $232,455Expenses 2015: $230,578Net Income 2015: $1,8772015Revenue 2016: $262,182Expenses 2016: $235,808Net Income 2016: $26,3742016Revenue 2017: $339,636Expenses 2017: $314,440Net Income 2017: $25,1962017Revenue 2018: $394,415Expenses 2018: $387,162Net Income 2018: $7,2532018Revenue 2019: $357,152Expenses 2019: $380,104Net Income 2019: -$22,9522019Revenue 2020: $185,930Expenses 2020: $159,980Net Income 2020: $25,9502020Revenue 2021: $341,050Expenses 2021: $346,552Net Income 2021: -$5,5022021Revenue 2023: $448,287Expenses 2023: $399,988Net Income 2023: $48,2992023Revenue 2024: $443,302Expenses 2024: $420,483Net Income 2024: $22,8192024

Highlighted filing

2024

Revenue$443,302
Expenses$420,483
Net Income$22,819

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.01$2.98$4.43$4.20$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$4.48$4.00$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.61$3.41$3.47$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.86$1.60$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$3.57$3.80$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$3.94$3.87$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$3.40$3.14$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$2.62$2.36$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$2.32$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.49$2.31$0.18
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$1.82$1.71$0.10
2012Summary only. Only limited summary data is available for this year.$0.79$0.08$1.73$1.93$0.20
2011Summary only. Only limited summary data is available for this year.$0.99$0.09$1.82$1.77$0.05
2010Summary only. Only limited summary data is available for this year.$0.95$0.09$1.95$2.27$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$341,050
Mission and Program Overview

Mission

Providing recreational youth sports programs that maximize fun, facilitate friendships and memories, provide equal opportunities regardless of ability, build respect and confidence, promote sportsmanship and teamwork and encourage physical fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,487$160,201▼ $4,286
Prepaid Expenses and Deferred Charges$1,700$2,015▲ $315
Total Assets$166,187$162,216▼ $3,971
Liabilities
Accounts Payable and Accrued Expenses-$1,531-
Total Liabilities$0$1,531▲ $1,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,187$160,685▼ $5,502
Total Net Assets Fund Balance$166,187$160,685▼ $5,502
Total Liabilities and Net Assets / Fund Balance$166,187$162,216▼ $3,971
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ted ButlerPresident
Kathy KelvieSecretary
Bob BuchmanSport Direct
Bryan ThunbergSport Direct
Connie HubertySport Direct
Dan MasloskiSport Direct
Heather TextorSport Direct
Heidi FonduruliaSport Direct
Jason StrasserSport Direct
Jon ShaftoSport Direct
Rachel PetersonSport Direct
Janet Chartier-baileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,050
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,986
Salaries, Compensation, and Employee Benefits$21,206
Professional Fundraising Fees$360
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,677--$55,677
Fees for Services Other$41,273--$41,273
All Other Expenses$13,092$17,866-$30,958
Other Expenses$29,778--$29,778
Conferences and Meetings-$23,278-$23,278
Other Salaries and Wages-$19,676-$19,676
Office Expenses-$16,921-$16,921
Advertising$9,927--$9,927
Insurance-$2,576-$2,576
Information Technology$1,637--$1,637
Payroll Taxes$1,530--$1,530
Fees for Services Professional Fundraising--$360$360
Interest-$154-$154
Total Functional Expenses$265,721$80,471$360$346,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$360
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
No
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, Page 6, Part VI, Line 11B

The preparation and review process includes the following procedures: 1) transactions are coded into accounting software daily by the treasurer. 2) preparation of monthly bank reconciliations completed by the treasurer. 3) the organization provides all necessary information to a hired cpa firm who prepares the annual form 990 (or 990ez). 4) after the preparation of the form 990 has been completed, a meeting amoung the board of directors takes place to review all pages of form 990 for accuracy.

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

Enforcement of conflicts policy forms are filled out on a yearly basis for all executive directors.

Form 990, Page 6, Part VI, Line 19

Governing documents disclosure explanation the organization provides documents, policies, and financial statements to members who request it. Members must submit in writing a request to view this information.

Filing and Contact Details

Filer

Filer Name
Andover Athletic Association
EIN
41-1656757
Phone
7637543372
Address
1685 CROSSTOWN BLVD NW, ANDOVER, MN 55304

Signing Officer

Name
Janet Chartier-bailey
Title
Treasurer
Phone
7634129244
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Chartier-bailey
Formed
1990
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
0
Employees
20
Volunteers
225

Preparer

Firm
Riley Martin Ltd
Address
9000 QUANTRELLE AVE NE STE 110, OTSEGO, MN 55330
Preparer
Sean P Riley
Phone
7637867899
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Providing recreational youth sports programs that maximize fun, facilitate friendships and memories, provide equal opportunities regardless of ability, build respect and confidence, promote sportsmanship and teamwork and encourage physical fitness.

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

Develop recreational programs and activities for the youth of the community. This includes softball, basketball, and track.

Form 990, Part IX, Line 11G

Referees 24,783 0 0 umpires 16,490 0 0 total 41,273 0 0

Raw XML Appendix358 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01531
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING RECREATIONAL YOUTH SPORTS PROGRAMS THAT MAXIMIZE FUN, FACILITATE FRIENDSHIPS AND MEMORIES, PROVIDE EQUAL OPPORTUNITIES REGARDLESS OF ABILITY, BUILD RESPECT AND CONFIDENCE, PROMOTE SPORTSMANSHIP AND TEAMWORK AND ENCOURAGE PHYSICAL FITNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt09927
IRS990/AdvertisingGrp/TotalAmt09927
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017866
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013092
IRS990/AllOtherExpensesGrp/TotalAmt030958
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANET BAILEY
IRS990/BooksInCareOfDetail/PhoneNum07637543372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013319 EIDELWEISS STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0553043839
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164487
IRS990/CashNonInterestBearingGrp/EOYAmt0160201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023278
IRS990/ConferencesMeetingsGrp/TotalAmt023278
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0324986
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0341050
IRS990/CYRevenuesLessExpensesAmt0-5502
IRS990/CYSalariesCompEmpBnftPaidAmt021206
IRS990/CYTotalExpensesAmt0346552
IRS990/CYTotalFundraisingExpenseAmt0360
IRS990/CYTotalProfFndrsngExpnsAmt0360
IRS990/CYTotalRevenueAmt0341050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOP RECREATIONAL PROGRAMS AND ACTIVITIES FOR THE YOUTH OF THE COMMUNITY. THIS INCLUDES SOFTBALL, BASKETBALL, AND TRACK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041273
IRS990/FeesForServicesOtherGrp/TotalAmt041273
IRS990/FeesForServicesProfFundraising/FundraisingAmt0360
IRS990/FeesForServicesProfFundraising/TotalAmt0360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TED BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET CHARTIER-BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KELVIE
IRS990/Form990PartVIISectionAGrp/PersonNm3JON SHAFTO
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER TEXTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN MASLOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI FONDURULIA
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE HUBERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB BUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN THUNBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPORT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPORT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPORT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPORT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SPORT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPORT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPORT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SPORT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPORT DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01637
IRS990/InformationTechnologyGrp/TotalAmt01637
IRS990/InsuranceGrp/ManagementAndGeneralAmt02576
IRS990/InsuranceGrp/TotalAmt02576
IRS990/InterestGrp/ManagementAndGeneralAmt0154
IRS990/InterestGrp/TotalAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING RECREATIONAL YOUTH SPORTS PROGRAMS THAT MAXIMIZE FUN, FACILITATE FRIENDSHIPS AND MEMORIES, PROVIDE EQUAL OPPORTUNITIES REGARDLESS OF ABILITY, BUILD RESPECT AND CONFIDENCE, PROMOTE SPORTSMANSHIP AND TEAMWORK AND ENCOURAGE PHYSICAL FITNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166187
IRS990/NetAssetsOrFundBalancesEOYAmt0160685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0166187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055677
IRS990/OccupancyGrp/TotalAmt055677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016921
IRS990/OfficeExpensesGrp/TotalAmt016921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1AWARDS & TROPHIES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT REGISTRATIONS
IRS990/OtherExpensesGrp/Desc3CONCESSION FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt043038
IRS990/OtherExpensesGrp/ProgramServicesAmt138257
IRS990/OtherExpensesGrp/ProgramServicesAmt231512
IRS990/OtherExpensesGrp/ProgramServicesAmt329778
IRS990/OtherExpensesGrp/TotalAmt043038
IRS990/OtherExpensesGrp/TotalAmt138257
IRS990/OtherExpensesGrp/TotalAmt231512
IRS990/OtherExpensesGrp/TotalAmt329778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019676
IRS990/OtherSalariesAndWagesGrp/TotalAmt019676
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01530
IRS990/PayrollTaxesGrp/TotalAmt01530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02015
IRS990/PrincipalOfficerNm0JANET CHARTIER-BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOP RECREATIONAL PROGRAMS AND ACTIVITIES FOR THE YOUTH OF THE COMMUNITY. THIS INCLUDES SOFTBALL, BASKETBALL, AND TRACK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159980
IRS990/PYProgramServiceRevenueAmt0185930
IRS990/PYRevenuesLessExpensesAmt025950
IRS990/PYTotalExpensesAmt0159980
IRS990/PYTotalRevenueAmt0185930
IRS990/ReconcilationRevenueExpnssAmt0-5502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0341050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0357152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01618183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01618183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0341050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339636
IRS990ScheduleA/Total509Grp/TotalAmt01618183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01618183
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING RECREATIONAL YOUTH SPORTS PROGRAMS THAT MAXIMIZE FUN, FACILITATE FRIENDSHIPS AND MEMORIES, PROVIDE EQUAL OPPORTUNITIES REGARDLESS OF ABILITY, BUILD RESPECT AND CONFIDENCE, PROMOTE SPORTSMANSHIP AND TEAMWORK AND ENCOURAGE PHYSICAL FITNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOP RECREATIONAL PROGRAMS AND ACTIVITIES FOR THE YOUTH OF THE COMMUNITY. THIS INCLUDES SOFTBALL, BASKETBALL, AND TRACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARATION AND REVIEW PROCESS INCLUDES THE FOLLOWING PROCEDURES: 1) TRANSACTIONS ARE CODED INTO ACCOUNTING SOFTWARE DAILY BY THE TREASURER. 2) PREPARATION OF MONTHLY BANK RECONCILIATIONS COMPLETED BY THE TREASURER. 3) THE ORGANIZATION PROVIDES ALL NECESSARY INFORMATION TO A HIRED CPA FIRM WHO PREPARES THE ANNUAL FORM 990 (OR 990EZ). 4) AFTER THE PREPARATION OF THE FORM 990 HAS BEEN COMPLETED, A MEETING AMOUNG THE BOARD OF DIRECTORS TAKES PLACE TO REVIEW ALL PAGES OF FORM 990 FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY FORMS ARE FILLED OUT ON A YEARLY BASIS FOR ALL EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION PROVIDES DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO MEMBERS WHO REQUEST IT. MEMBERS MUST SUBMIT IN WRITING A REQUEST TO VIEW THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFEREES 24,783 0 0 UMPIRES 16,490 0 0 TOTAL 41,273 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166187
IRS990/TotalAssetsEOYAmt0162216
IRS990/TotalAssetsGrp/BOYAmt0166187
IRS990/TotalAssetsGrp/EOYAmt0162216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01531
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160685
IRS990/TotalOtherProgSrvcExpenseAmt01530
IRS990/TotalProgramServiceExpensesAmt0265721
IRS990/TotalProgramServiceRevenueAmt0341050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341050
IRS990/TotalVolunteersCnt0225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013319 EIDELWEISS STREET NW
IRS990/USAddress/CityNm0ANDOVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055304
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://ANDOVER.MULTISPORTSYSTEMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET CHARTIER-BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634129244
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDOVER ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDO
ReturnHeader/Filer/EIN0411656757
ReturnHeader/Filer/PhoneNum07637543372
ReturnHeader/Filer/USAddress/AddressLine1Txt01685 CROSSTOWN BLVD NW
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY MARTIN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09000 QUANTRELLE AVE NE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTSEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055330
ReturnHeader/PreparerPersonGrp/PhoneNum07637867899
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P RILEY
ReturnHeader/ReturnTs02022-11-14T09:19:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHARTIER-BAILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.