Civic Intelligence

The Forest Lake Athletic Association

990 • Fiscal year 2012 • EIN 41-1780770

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profilewww.flaaa.org
5530 206th Street55025
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,434,231

Down $161,016 (-2.9%) from 2011

Net Assets

Down

$825,092

Down $125,522 (-13%) from 2011

Liabilities

Down

$4,609,139

Down $35,494 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,922,702

Up $147,820 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,595,247Liabilities 2011: $4,644,633Net Assets 2011: $950,6142011Assets 2012: $5,434,231Liabilities 2012: $4,609,139Net Assets 2012: $825,0922012Assets 2013: $667,269Liabilities 2013: $15,533Net Assets 2013: $651,7362013Assets 2014: $658,604Liabilities 2014: $17,109Net Assets 2014: $641,4952014Assets 2015: $692,707Liabilities 2015: $20,546Net Assets 2015: $672,1612015Assets 2016: $622,555Liabilities 2016: $9,297Net Assets 2016: $613,2582016Assets 2017: $670,577Liabilities 2017: $1,422Net Assets 2017: $669,1552017Assets 2018: $605,428Liabilities 2018: $6,491Net Assets 2018: $598,9372018Assets 2019: $639,958Liabilities 2019: $13,816Net Assets 2019: $626,1422019Assets 2020: $599,285Liabilities 2020: $42,396Net Assets 2020: $556,8892020Assets 2021: $982,770Liabilities 2021: $1,718Net Assets 2021: $981,0522021Assets 2022: $806,060Liabilities 2022: $2,017Net Assets 2022: $804,0432022Assets 2023: $735,582Liabilities 2023: $13,295Net Assets 2023: $722,2872023Assets 2024: $916,419Liabilities 2024: $20,698Net Assets 2024: $895,7212024

Highlighted filing

2012

Assets$5,434,231
Liabilities$4,609,139
Net Assets$825,092
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,774,8822011Expenses 2012: $1,922,7022012Revenue 2013: $1,651,668Expenses 2013: $1,825,024Net Income 2013: -$173,3562013Revenue 2014: $1,296,099Expenses 2014: $1,306,340Net Income 2014: -$10,2412014Revenue 2015: $1,374,272Expenses 2015: $1,343,606Net Income 2015: $30,6662015Revenue 2016: $1,428,450Expenses 2016: $1,477,859Net Income 2016: -$49,4092016Revenue 2017: $1,577,819Expenses 2017: $1,521,922Net Income 2017: $55,8972017Revenue 2018: $1,160,311Expenses 2018: $1,116,577Net Income 2018: $43,7342018Revenue 2019: $1,011,579Expenses 2019: $984,374Net Income 2019: $27,2052019Revenue 2020: $725,357Expenses 2020: $794,610Net Income 2020: -$69,2532020Revenue 2021: $1,397,985Expenses 2021: $964,026Net Income 2021: $433,9592021Revenue 2022: $776,204Expenses 2022: $958,749Net Income 2022: -$182,5452022Revenue 2023: $869,332Expenses 2023: $1,005,174Net Income 2023: -$135,8422023Revenue 2024: $1,200,830Expenses 2024: $1,034,108Net Income 2024: $166,7222024

Highlighted filing

2012

Revenue-
Expenses$1,922,702
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.2
Gross Receipts
$3,830,282
Mission and Program Overview

Mission

Primary missions are to provide support and educate youth baseball, softball, fastpitch, volleyball, hockey, football, basketball and lacrosse programs within the area of Forest Lake, MN, for boys and girls under the age of 18. Insurance, field maintenance, building maintenance, uniforms, equipment, clinics, umpires, referees, league costs.

Major Activities

Activity 2
The Hockey program for boys and girls supports and develops are youth players. Support includes ice time rental, equipment, training, tournament costs, clinics and insurance.
Activity 3
The basketball program for boys and girls uses funds to pay for uniforms, field maintenance, referees, clinics, coaches fees and tournament costs.
Filing and Contact Details

Filer

EIN
41-1780770
Raw XML AppendixShowing 400 of 488 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0TAX PREPARER REVIEWS TAX RETURNS WITH MANAGEMENT, AFTER PROPER REVIEWAL, MANAGMENT BRINGS RETURNS TO ITS MONTHLY BOARD MEETING FOR FINAL REVIEW AND APPROVAL. ORGANIZATION BOARD MEETINGS ARE HELD EACH MONTH THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD GENERALLY WILL GET MULTIPLE BIDS ON WORK TO BE PERFORMED AT THE CLUB. IN CASES OF NEW EMPLOYEES, MANAGEMENT WILL GO OUTSIDE THE COMPANY AND DISCUSS WITH OTHER MILITARY GROUPS WHAT THEY DO FOR THEIR OWN EMPLOYEES. IN CASES WHERE THERE WOULD BE AN INCREASE IN SALARY TO EXISTING EMPLOYEES OR OFFICERS, THEY REFER TO INDUSTRY GUIDELINEWS AND STANDARDS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS. DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE POSTS PLACE OF BUSINESS, MONDAY THRU FRIDAY EACH WEEK. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST OR WHISTLEBLOWING POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3AWARDS AND BANQUETS 2000 SPORTS CAMP 13237 POSTAGE 95 PRINTING 506 REPAIRS AND MAINTENANCE 64736 TOURNAMENT COSTS 175174 UTILITIES 161510 LEAGUE FEES 42576 COACHES 69847 UNIFORMS 60727 GYMNASIUM RENT 13546 TRAINING 5290 SCHOLARSHIPS 800 ICE TIME COSTS 412392 UMPIRES 13854 OUTDOOR FIELD COSTS 69640 SPORTS EQUIPMENT 100921.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part IX
IRS990ScheduleO/GeneralExplanation/ReturnReference0B 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1B 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2C 19
IRS990ScheduleO/GeneralExplanation/ReturnReference324A
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,434,231
Liabilities
$4,609,139
Net assets
$825,092
Revenue
-
Expenses
$1,922,702
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$1.20$1.03$0.17
2023Summary only. Only limited summary data is available for this year.$0.74$0.01$0.72$0.87$1.01$0.14
2022Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.78$0.96$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.40$0.96$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.73$0.79$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.01$0.98$0.03
2018Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.16$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.58$1.52$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$1.43$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.37$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.30$1.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.65$1.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$4.61$0.83$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$4.64$0.95$1.77