Civic Intelligence

The Forest Lake Athletic Association

990 • Fiscal year 2015 • EIN 41-1780770

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

Organization Profilewww.flaaa.org
5530 206th StreetForest Lake, MN 55025

(651) 982-2857

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$692,707

Up $34,103 (+5.2%) from 2014

Net Assets

Up

$672,161

Up $30,666 (+4.8%) from 2014

Liabilities

Up

$20,546

Up $3,437 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$1,374,272

Up $78,173 (+6.0%) from 2014

Expenses

Up

$1,343,606

Up $37,266 (+2.9%) from 2014

Net Income

Up

$30,666

Up $40,907 (+399%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$692,707
Liabilities$20,546
Net Assets$672,161
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$1,374,272
Expenses$1,343,606
Net Income$30,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$4,987,337
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.

To encourage positive learning experiences from coaching players and team work, to develop good citizenship, and to help children excel at sports activities. FLAAA also supports other youth groups, humanitarian needs, community events and educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$593,802$630,390▲ $36,588
Land, Buildings, and Equipment, Net$52,412$46,207▼ $6,205
Accounts Receivable$6,578$9,980▲ $3,402
Savings and Temporary Cash Investments$5,016$5,032▲ $16
Inventories for Sale or Use$796$698▼ $98
Total Assets$658,604$692,707▲ $34,103
Other Assets Total-$400-
Liabilities
Accounts Payable and Accrued Expenses$3,360$13,899▲ $10,539
Other Liabilities$13,749--
Deferred Revenue-$6,647-
Total Liabilities$17,109$20,546▲ $3,437
Net Assets / Fund Balance
Unrestricted Net Assets$555,392$579,845▲ $24,453
Temporarily Rstr Net Assets$86,103$92,316▲ $6,213
Total Net Assets Fund Balance$641,495$672,161▲ $30,666
Total Liabilities and Net Assets / Fund Balance$658,604$692,707▲ $34,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,207$31,858$78,065
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana ArntzenGambling ManagerPT$30,000$30,000
Susan NolanTreasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
Al HaugePresident
Myron PlautzVice President
Ellen AntonySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$77,780
Program Service Revenue
$1,105,032
Investment Income
$210
Other Revenue
$191,250
All Other Contributions
$77,780
Change in Net Assets
$30,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,323,026
Salaries, Compensation, and Employee Benefits$20,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$299,326--$299,326
Other Expenses$80,811--$80,811
Insurance$18,446--$18,446
Other Salaries and Wages$13,361--$13,361
Fees for Services Accounting-$12,500-$12,500
Occupancy$9,267--$9,267
Fees for Services Management$7,037--$7,037
Depreciation Depletion$6,205--$6,205
Current Officers, Directors, Trustees, and Key Employees-$6,150-$6,150
Information Technology-$4,588-$4,588
Advertising-$4,081-$4,081
Conferences and Meetings$3,301--$3,301
Payroll Taxes$1,069--$1,069
Total Functional Expenses$1,316,287$27,319$0$1,343,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,608,681
Gaming Direct Expenses$3,551,366
Fundraising Gross Income$192,534
Fundraising Direct Expenses$61,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$101,457$101,457$18,340$83,117
Concessions$91,077$91,077-$91,077
Total Events$192,534$192,534$61,699$130,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Sales Taxes-
State Gaming Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Tax preparer reviews tax returns with managment. After intial reviewal, managment submits returns to its monthly board meeting for final review and approval. Organizations board meetings are held each month throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board generally will procure multiple bids on to work to be performed. In cases of new employees, managment will go outside to the public and research with other organizations what they pay for employees salaries. In cases where there would be an increase or raise of salaries to existing employees, they refer to industry guidelines and standards.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public all governing documents, financial statements and tax returns. Documents are available for review upon request at the organizations place of business, Monday thru Friday every week. The organization does not have a written conflict of interest or whistleblowing policy to date.”

Filing and Contact Details

Filer

Filer Name
Forest Lake Athletic Association
EIN
41-1780770
Phone
6519822857
Address
5530 206th Street, Forest Lake, MN 55025

Signing Officer

Name
Al Hauge
Title
President
Phone
6519822857
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hauge
Formed
1950
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
200

Preparer

Firm
Anderson Dittmer & Co LTD
Address
1751 County Rd B West Suite 100, St Paul, MN 55113
Preparer
James A Dittmer
Phone
6516979040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Contract Services 4854 Administration 36274 Awards 2906 Printing 134 Repairs 101 Utilities 977 Coaches Fees 88733 Uniforms 59183 Dryland 17425 Supplies 12776 Training 4980 Scholarships 1745 Umpires 25162 Outdoor Field Costs 143013 General Operations Expenses 24439 Sports Equipment 147989 Bank Charges 774 Sports Clothing 22137 Cash Short 189.”

Raw XML AppendixShowing 400 of 480 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/TitleTxt4Gambling Manager
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IRS990/PYSalariesCompEmpBnftPaidAmt046862
IRS990/PYTotalExpensesAmt01306340
IRS990/PYTotalRevenueAmt01296099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01108132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01107213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01064856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01022091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0842779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05145071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0130835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt081540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0111582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0431830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02170
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0550960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0428543
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0530761
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0692229
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0760218
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02962711
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.65810
IRS990ScheduleA/PublicSupportPY509Pct00.63570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05706879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01316747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01190070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01120680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01104805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0974577
IRS990ScheduleA/Total509Grp/TotalAmt05706879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01867917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01618861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01651668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01797180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01736134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08671760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078065
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Gaming Tax
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046207
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt043359
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt091077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt091077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018340
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03149
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt023160
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03031412
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03057721
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03551366
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04281
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034620
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03569780
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03608681
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057315
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0439693
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0439693
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt053952
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt053952
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt030000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Dana Arntzen
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages, supervises, trains, hires and audits gaming activity
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Dana Arntzen
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05530 206th Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Forest Lake
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055025
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract Services 4854 Administration 36274 Awards 2906 Printing 134 Repairs 101 Utilities 977 Coaches Fees 88733 Uniforms 59183 Dryland 17425 Supplies 12776 Training 4980 Scholarships 1745 Umpires 25162 Outdoor Field Costs 143013 General Operations Expenses 24439 Sports Equipment 147989 Bank Charges 774 Sports Clothing 22137 Cash Short 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax preparer reviews tax returns with managment. After intial reviewal, managment submits returns to its monthly board meeting for final review and approval. Organizations board meetings are held each month throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board generally will procure multiple bids on to work to be performed. In cases of new employees, managment will go outside to the public and research with other organizations what they pay for employees salaries. In cases where there would be an increase or raise of salaries to existing employees, they refer to industry guidelines and standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes available to the public all governing documents, financial statements and tax returns. Documents are available for review upon request at the organizations place of business, Monday thru Friday every week. The organization does not have a written conflict of interest or whistleblowing policy to date.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,707
Liabilities
$20,546
Net assets
$672,161
Revenue
$1,374,272
Expenses
$1,343,606
Net income
$30,666
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
Peer Organizations

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