Civic Intelligence

The Forest Lake Athletic Association

990 • Fiscal year 2016 • EIN 41-1780770

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$47,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$622,555

Down $70,152 (-10%) from 2015

Net Assets

Down

$613,258

Down $58,903 (-8.8%) from 2015

Liabilities

Down

$9,297

Down $11,249 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin29th percentile

Revenue

Up

$1,428,450

Up $54,178 (+3.9%) from 2015

Expenses

Up

$1,477,859

Up $134,253 (+10.0%) from 2015

Net Income

Down

-$49,409

Down $80,075 (-261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$622,555
Liabilities$9,297
Net Assets$613,258
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$1,428,450
Expenses$1,477,859
Net Income-$49,409
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,266,141
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$630,390$544,669▼ $85,721
Land, Buildings, and Equipment, Net$46,207$36,695▼ $9,512
Savings and Temporary Cash Investments$5,032$28,247▲ $23,215
Accounts Receivable$9,980$12,167▲ $2,187
Inventories for Sale or Use$698$377▼ $321
Total Assets$692,707$622,555▼ $70,152
Other Assets Total$400$400→ $0
Liabilities
Deferred Revenue$6,647$8,115▲ $1,468
Accounts Payable and Accrued Expenses$13,899$1,182▼ $12,717
Total Liabilities$20,546$9,297▼ $11,249
Net Assets / Fund Balance
Unrestricted Net Assets$579,845$538,905▼ $40,940
Temporarily Rstr Net Assets$92,316$74,353▼ $17,963
Total Net Assets Fund Balance$672,161$613,258▼ $58,903
Total Liabilities and Net Assets / Fund Balance$692,707$622,555▼ $70,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,695$41,370$78,065
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana ArntzenGambling ManagerPT$47,000$47,000
Susan NolanTreasurerPT$21,026$21,026
Al HaugePresidentPT$3,600$3,600

Board Members and Trustees

NameTitle
Myron PlautzVice President
Ellen AntonySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,750
Program Service Revenue
$1,298,904
Investment Income
$62
Other Revenue
$124,734
All Other Contributions
$4,750
Change in Net Assets
$-49,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,420,440
Salaries, Compensation, and Employee Benefits$57,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$371,247--$371,247
Other Expenses$166,537--$166,537
Other Salaries and Wages$20,354$21,026-$41,380
Office Expenses$33,391$7,500-$40,891
Occupancy$13,657$5,475-$19,132
Insurance$18,785--$18,785
Current Officers, Directors, Trustees, and Key Employees-$12,729-$12,729
Fees for Services Accounting-$12,500-$12,500
Depreciation Depletion$9,512--$9,512
Advertising$6,875--$6,875
Conferences and Meetings$5,466--$5,466
Information Technology-$4,701-$4,701
Payroll Taxes$3,310--$3,310
Total Functional Expenses$1,413,928$63,931$0$1,477,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,798,451
Gaming Direct Expenses$3,775,309
Fundraising Gross Income$163,974
Fundraising Direct Expenses$62,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$93,952$93,952$26,825$67,127
Concessions$70,022$70,022-$70,022
Total Events$163,974$163,974$62,382$101,592
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

“The tax preparer reviews the returns with management. After initial review, management submits returns to its monthly board meeting for final review and approval. Organizations board meetings are held each month thoughout the year.”

Form 990, Part VI, Section B, Line 15

“The board generally will procure multiple bids on labor and work that needs to be performed. In cases of new employees, management 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 in salaries to existing employees, they refer to industry standards and guidelines.”

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 policies.”

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
6514648044
Signed
2017-03-03
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
46

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

“Donations 22,929 Contract Services 3,921 Administration Costs 33,860 Sales Tax 7,080 Miscellaneous 6,826 Repairs and Maint. 1,507 Utilities 478 Uniforms 75,564 Dryland Facility 12,657 Supplies 7,017 Tranining 29,678 Scholarships 3,145 Umpires 34,364 Field Costs 142,277 Sports Equipment 66,331 Coaches 80,586 Bank Charges 2,263 Clothing 2,307 532,790”

Raw XML AppendixShowing 400 of 491 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/ProgSrvcAccomActy2Grp/ExpenseAmt0160203
IRS990/ProgSrvcAccomActy3Grp/Desc0The baseball program for boys uses funds to pay for uniforms, travel, outdoor field costs, clinics, coaches and tournament costs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01323026
IRS990/PYOtherRevenueAmt0191250
IRS990/PYProgramServiceRevenueAmt01105032
IRS990/PYRevenuesLessExpensesAmt030666
IRS990/PYSalariesCompEmpBnftPaidAmt020580
IRS990/PYTotalExpensesAmt01343606
IRS990/PYTotalRevenueAmt01374272
IRS990/ReconcilationRevenueExpnssAmt0-49409
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01298931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01108132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01107213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01064856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01022091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05601223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0101592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0130835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0421840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0893
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0581533
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0550960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0428543
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0530761
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0692229
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02784026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.68790
IRS990ScheduleA/PublicSupportPY509Pct00.65810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06137575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01405273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01316747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01120680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01104805
IRS990ScheduleA/Total509Grp/TotalAmt06137575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01986868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01867917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01618861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01651668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01797180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08922494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041370
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/TotalBookValueLandBuildingsAmt036695
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt035557
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026825
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt011236
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt033960
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03171722
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03216918
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03775309
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt014562
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051120
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03732769
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03798451
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023142
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0507839
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0507839
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt050552
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt050552
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt047000
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/ExplanationTxt0THE TAX PREPARER REVIEWS THE RETURNS WITH MANAGEMENT. AFTER INITIAL REVIEW, MANAGEMENT SUBMITS RETURNS TO ITS MONTHLY BOARD MEETING FOR FINAL REVIEW AND APPROVAL. ORGANIZATIONS BOARD MEETINGS ARE HELD EACH MONTH THOUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD GENERALLY WILL PROCURE MULTIPLE BIDS ON LABOR AND WORK THAT NEEDS TO BE PERFORMED. IN CASES OF NEW EMPLOYEES, MANAGEMENT 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 IN SALARIES TO EXISTING EMPLOYEES, THEY REFER TO INDUSTRY STANDARDS AND GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 22,929 Contract Services 3,921 Administration Costs 33,860 Sales Tax 7,080 Miscellaneous 6,826 Repairs and Maint. 1,507 Utilities 478 Uniforms 75,564 Dryland Facility 12,657 Supplies 7,017 Tranining 29,678 Scholarships 3,145 Umpires 34,364 Field Costs 142,277 Sports Equipment 66,331 Coaches 80,586 Bank Charges 2,263 Clothing 2,307 532,790

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,555
Liabilities
$9,297
Net assets
$613,258
Revenue
$1,428,450
Expenses
$1,477,859
Net income
-$49,409
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
2016Detailed filing. Detailed filing data is available for this year.$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