Civic Intelligence

Andover Athletic Association

990 • Fiscal year 2016 • EIN 41-1656757

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.ANDOVERATHLETIC.ORG
1685 Crosstown Blvd NWAndover, MN 55304

(763) 754-3372

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$127,785

Up $26,374 (+26%) from 2015

Net Assets

Up

$127,785

Up $26,374 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$262,182

Up $29,727 (+13%) from 2015

Expenses

Up

$235,808

Up $5,230 (+2.3%) from 2015

Net Income

Up

$26,374

Up $24,497 (+1305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2016

Assets$127,785
Liabilities$0
Net Assets$127,785
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$262,182
Expenses$235,808
Net Income$26,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$262,182
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$101,411$127,785▲ $26,374
Total Assets$101,411$127,785▲ $26,374
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,411$127,785▲ $26,374
Total Net Assets Fund Balance$101,411$127,785▲ $26,374
Total Liabilities and Net Assets / Fund Balance$101,411$127,785▲ $26,374
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ernie BedorPresident
Kathy KelvieSecretary
Dan MasloskiSport Direct
Heidi FonduruliaSport Direct
Larry BrittonSport Direct
Steve WilliamsSport Direct
Ted ButlerSport Direct
Jason StrasserSports Direc
Janet Chartier-baileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,182
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,808
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
Fees for Services Other$47,836--$47,836
Occupancy$42,707--$42,707
Office Expenses-$20,152-$20,152
Conferences and Meetings-$14,207-$14,207
All Other Expenses$3,985$2,697-$6,682
Information Technology$6,468--$6,468
Advertising$3,132--$3,132
Other Expenses$2,278--$2,278
Insurance-$902-$902
Total Functional Expenses$197,850$37,958$0$235,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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 doucments disclosure explanation the organization provides documents, policies, and financial statements to members who request it. Members must submit in writing a rquest 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
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Chartier-bailey
Formed
1990
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

Firm
Riley Enstad Ovik & Co Ltd
Address
3340 NORTHDALE BLVD NW STE 120, COON RAPIDS, MN 55448-1622
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, Part IX, Line 11G

“Referees 29,479 0 0 umpires 18,357 0 0 total 47,836 0 0”

Raw XML Appendix320 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/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/ProgramServicesAmt03132
IRS990/AdvertisingGrp/TotalAmt03132
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03985
IRS990/AllOtherExpensesGrp/TotalAmt06682
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101411
IRS990/CashNonInterestBearingGrp/EOYAmt0127785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014207
IRS990/ConferencesMeetingsGrp/TotalAmt014207
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0235808
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0262182
IRS990/CYRevenuesLessExpensesAmt026374
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0235808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262182
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047836
IRS990/FeesForServicesOtherGrp/TotalAmt047836
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/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/PersonNm0ERNIE BEDOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET CHARTIER-BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KELVIE
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TED BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN MASLOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI FONDURULIA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE WILLIAMS
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPORT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPORT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPORT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPORTS DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt7SPORT DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPORT DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06468
IRS990/InformationTechnologyGrp/TotalAmt06468
IRS990/InsuranceGrp/ManagementAndGeneralAmt0902
IRS990/InsuranceGrp/TotalAmt0902
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt060
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/NetAssetsOrFundBalancesBOYAmt0101411
IRS990/NetAssetsOrFundBalancesEOYAmt0127785
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042707
IRS990/OccupancyGrp/TotalAmt042707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020152
IRS990/OfficeExpensesGrp/TotalAmt020152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1TOURNAMENT REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2AWARDS & TROPHIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt057592
IRS990/OtherExpensesGrp/ProgramServicesAmt124654
IRS990/OtherExpensesGrp/ProgramServicesAmt29198
IRS990/OtherExpensesGrp/ProgramServicesAmt32278
IRS990/OtherExpensesGrp/TotalAmt057592
IRS990/OtherExpensesGrp/TotalAmt124654
IRS990/OtherExpensesGrp/TotalAmt29198
IRS990/OtherExpensesGrp/TotalAmt32278
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET CHARTIER-BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS & RETURNS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-3652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-3652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0230578
IRS990/PYProgramServiceRevenueAmt0232455
IRS990/PYRevenuesLessExpensesAmt01877
IRS990/PYTotalExpensesAmt0230578
IRS990/PYTotalRevenueAmt0232455
IRS990/ReconcilationRevenueExpnssAmt026374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01098907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01098907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173492
IRS990ScheduleA/Total509Grp/TotalAmt01098907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098907
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/ExplanationTxt1THE 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/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY FORMS ARE FILLED OUT ON A YEARLY BASIS FOR ALL EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOUCMENTS DISCLOSURE EXPLANATION THE ORGANIZATION PROVIDES DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO MEMBERS WHO REQUEST IT. MEMBERS MUST SUBMIT IN WRITING A RQUEST TO VIEW THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREES 29,479 0 0 UMPIRES 18,357 0 0 TOTAL 47,836 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101411
IRS990/TotalAssetsEOYAmt0127785
IRS990/TotalAssetsGrp/BOYAmt0101411
IRS990/TotalAssetsGrp/EOYAmt0127785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127785
IRS990/TotalProgramServiceExpensesAmt0197850
IRS990/TotalProgramServiceRevenueAmt0262182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262182
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013319 EIDELWEISS STREET NW
IRS990/USAddress/CityNm0ANDOVER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ANDOVERATHLETIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET CHARTIER-BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634129244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09E19C18570840F0A4F4CFC6DD6369EF040500F31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B92882CE88FA61BA6E1EBF9DDA616EDBF4C3EE6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RILEY ENSTAD OVIK & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 NORTHDALE BLVD NW STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COON RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554481622
ReturnHeader/PreparerPersonGrp/PhoneNum07637867899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P RILEY
ReturnHeader/ReturnTs02017-11-09T12:46:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,785
Liabilities
$0
Net assets
$127,785
Revenue
$262,182
Expenses
$235,808
Net income
$26,374
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
2016Detailed filing. Detailed filing data is available for this year.$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