Civic Intelligence

Forest Lake Athletic Association

EIN 41-1780770 • 501(c)3 • Forest Lake, MN

Profile

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.

PO Box 21Forest Lake, MN 55025

www.flaaa.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$80,170

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$916,419

Up $180,837 (+25%) from 2023

Liabilities

Up

$20,698

Up $7,403 (+56%) from 2023

Net Assets

Up

$895,721

Up $173,434 (+24%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin67th percentile

Revenue

Up

$1,200,830

Up $331,498 (+38%) from 2023

Expenses

Up

$1,034,108

Up $28,934 (+2.9%) from 2023

Net Income

Up

$166,722

Up $302,564 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2024

Assets$916,419
Liabilities$20,698
Net Assets$895,721
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,200,830
Expenses$1,034,108
Net Income$166,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$916,419
Liabilities
$20,698
Net assets
$895,721
Revenue
$1,200,830
Expenses
$1,034,108
Net income
$166,722
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
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
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$3,278,897
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$581,363$977,151▲ $395,788
Land, Buildings, and Equipment, Net$13,887--
Prepaid Expenses and Deferred Charges-$2,547-
Inventories for Sale or Use$3,635$377▼ $3,258
Total Assets$599,285$982,770▲ $383,485
Other Assets Total$400$2,695▲ $2,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,000--
Deferred Revenue$396$1,718▲ $1,322
Total Liabilities$42,396$1,718▼ $40,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,786$667,665▲ $256,879
Net Assets With Donor Restrictions$146,103$313,387▲ $167,284
Total Net Assets Fund Balance$556,889$981,052▲ $424,163
Total Liabilities and Net Assets / Fund Balance$599,285$982,770▲ $383,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$78,538$78,538
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Allan HaugePresident
Myron PlautzVice President
Dana ArntzenGambling Manager
Stacy St GeorgeSecretary
Cindy WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,786
Program Service Revenue
$901,287
Investment Income
$379
Other Revenue
$467,533
All Other Contributions
$28,786
Change in Net Assets
$433,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,655
Salaries, Compensation, and Employee Benefits$218,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,186--$194,186
All Other Expenses$95,634--$95,634
Other Expenses$26,717--$26,717
Depreciation Depletion$18,297--$18,297
Insurance$16,848--$16,848
Payroll Taxes$15,535--$15,535
Office Expenses-$11,390-$11,390
Current Officers, Directors, Trustees, and Key Employees$8,650--$8,650
Occupancy$6,685--$6,685
Conferences and Meetings$5,322--$5,322
Advertising$2,376--$2,376
Information Technology-$1,540-$1,540
Total Functional Expenses$951,096$12,930$0$964,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,142,263
Gaming Direct Expenses$1,828,810
Fundraising Gross Income$175,992
Fundraising Direct Expenses$52,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$152,301$152,301$35,311$116,990
Concessions$23,691$23,691-$23,691
Total Events$175,992$175,992$52,102$123,890
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 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
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

“Taxpreparer reviews the returns with mgmt. After the initial review, mgmt. Submits them to its board for final review and approval. Organizations board meeting is held each month during the year.”

Form 990, Part VI, Section B, Line 15

“The organization will typically procure multiple bids on labor and services that needs to be performed. In cases of new hires, mgmt. Will use outside sources and research with other nonprofit orgs for comparison purposes. In cases where there would be an increase or raise in wages for current employees, mgmt. Refers to industry and market standards for guidelines.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the general public all governing documents, financial statements and tax returns. Documents are available for submission upon written request at the organizations place of business, monday thru thursday each week. The organization does not have a formal whistleblower or conflict of interest policies.”

Filing and Contact Details

Filer

Filer Name
Forest Lake Athletic Association
EIN
41-1780770
Phone
6519822857
Address
PO BOX 21, FOREST LAKE, MN 55025

Signing Officer

Name
Allan Hauge
Title
President
Phone
6519822857
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Hauge
Formed
1950
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
28
Volunteers
300

Preparer

Firm
Dittmer Accounting Services Ltd
Address
2512 Hillsboro Ave N, Golden Valley, MN 55427
Preparer
James A Dittmer
Phone
6516979040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“Clothing 4398 Donations 11214 Administration 12561 Sales Tax 1320 Misc. 897 Scholarships 1080 Uniforms 88106 Online Fees 540 Umpires 42853 Outdoor Field Costs 53342 Professional Fees 25346 General Operating Expenses 61339 Sports Equipment 22609 Player Clinics 1850 Gymnasium Rent 4572 Lacross Expenses 35551 Merchant Charges 16919 Reimbursements -140790.”

Raw XML AppendixShowing 400 of 481 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02376
IRS990/AdvertisingGrp/TotalAmt02376
IRS990/AllOtherContributionsAmt028786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt095634
IRS990/AllOtherExpensesGrp/TotalAmt095634
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Allan Hauge
IRS990/BooksInCareOfDetail/PhoneNum06519822857
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0943 9th Ave SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Forest Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0581363
IRS990/CashNonInterestBearingGrp/EOYAmt0977151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08650
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05322
IRS990/ConferencesMeetingsGrp/TotalAmt05322
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0379
IRS990/CYOtherExpensesAmt0745655
IRS990/CYOtherRevenueAmt0467533
IRS990/CYProgramServiceRevenueAmt0901287
IRS990/CYRevenuesLessExpensesAmt0433959
IRS990/CYSalariesCompEmpBnftPaidAmt0218371
IRS990/CYTotalExpensesAmt0964026
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01397985
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0396
IRS990/DeferredRevenueGrp/EOYAmt01718
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018297
IRS990/DepreciationDepletionGrp/TotalAmt018297
IRS990/Desc0The volleyball program for girls supports and develops area youth players. Support includes gym rental, equipment, training, tournament costs, clincs and insurance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0146103
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0313387
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Allan Hauge
IRS990/Form990PartVIISectionAGrp/PersonNm1Myron Plautz
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy St George
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm4Dana Arntzen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Gambling Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052102
IRS990/FundraisingGrossIncomeAmt0175992
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01828810
IRS990/GamingGrossIncomeAmt02142263
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03278897
IRS990/GrossRentsGrp/RealAmt030190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt01540
IRS990/InsuranceGrp/ProgramServicesAmt016848
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0296
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipCostOrOtherBssAmt078538
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Primary 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042000
IRS990/NetAssetsOrFundBalancesBOYAmt0556889
IRS990/NetAssetsOrFundBalancesEOYAmt0981052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123890
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0313453
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0313453
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030190
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410786
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt06685
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IRS990/OfficeExpensesGrp/TotalAmt011390
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
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IRS990/OtherChangesInNetAssetsAmt0-9796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Schedule 0, Part 4
IRS990/OtherExpensesGrp/Desc1Lawful Purposes and Donations
IRS990/OtherExpensesGrp/Desc2Tournament Costs
IRS990/OtherExpensesGrp/Desc3League Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0243707
IRS990/OtherExpensesGrp/ProgramServicesAmt1146465
IRS990/OtherExpensesGrp/ProgramServicesAmt2170674
IRS990/OtherExpensesGrp/ProgramServicesAmt326717
IRS990/OtherExpensesGrp/TotalAmt0243707
IRS990/OtherExpensesGrp/TotalAmt1146465
IRS990/OtherExpensesGrp/TotalAmt2170674
IRS990/OtherExpensesGrp/TotalAmt326717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194186
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015535
IRS990/PayrollTaxesGrp/TotalAmt015535
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02547
IRS990/PrincipalOfficerNm0ALLAN HAUGE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Admissions and Tournament Fees
IRS990/ProgramServiceRevenueGrp/Desc2ERC Refund
IRS990/ProgramServiceRevenueGrp/Desc3Others
IRS990/ProgramServiceRevenueGrp/Desc4PPP Loan Forgiveness
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0539761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0619038
IRS990/PYOtherRevenueAmt071625
IRS990/PYProgramServiceRevenueAmt0649857
IRS990/PYRevenuesLessExpensesAmt0-69253
IRS990/PYSalariesCompEmpBnftPaidAmt0175572
IRS990/PYTotalExpensesAmt0794610
IRS990/PYTotalRevenueAmt0725357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0433959
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030190
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0901287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0649857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0859126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01359873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04470997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0123890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0149537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0116310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0140088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0601450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031070
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0313453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt094959
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0126100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0787299
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01321811
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.79130
IRS990ScheduleA/PublicSupportPY509Pct00.77510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05130283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01053963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0860298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0986802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01503928
IRS990ScheduleA/Total509Grp/TotalAmt05130283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01397985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0955451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01113100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02291271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06483164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078538
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0152301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0152301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0123890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035311
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0103291
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05194786
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07015338
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012313415
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014142225
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0158273
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06025995
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08271410
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014455678
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0313453
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01632591
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01632591
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0196219
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0196219
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt070000
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/AddressLine1Txt0943 9th Ave SW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Forest Lake
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055025
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clothing 4398 Donations 11214 Administration 12561 Sales Tax 1320 Misc. 897 Scholarships 1080 Uniforms 88106 Online Fees 540 Umpires 42853 Outdoor Field Costs 53342 Professional Fees 25346 General Operating Expenses 61339 Sports Equipment 22609 Player Clinics 1850 Gymnasium Rent 4572 Lacross Expenses 35551 Merchant Charges 16919 Reimbursements -140790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPREPARER REVIEWS THE RETURNS WITH MGMT. AFTER THE INITIAL REVIEW, MGMT. SUBMITS THEM TO ITS BOARD FOR FINAL REVIEW AND APPROVAL. ORGANIZATIONS BOARD MEETING IS HELD EACH MONTH DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL TYPICALLY PROCURE MULTIPLE BIDS ON LABOR AND SERVICES THAT NEEDS TO BE PERFORMED. IN CASES OF NEW HIRES, MGMT. WILL USE OUTSIDE SOURCES AND RESEARCH WITH OTHER NONPROFIT ORGS FOR COMPARISON PURPOSES. IN CASES WHERE THERE WOULD BE AN INCREASE OR RAISE IN WAGES FOR CURRENT EMPLOYEES, MGMT. REFERS TO INDUSTRY AND MARKET STANDARDS FOR GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE TO THE GENERAL PUBLIC ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS. DOCUMENTS ARE AVAILABLE FOR SUBMISSION UPON WRITTEN REQUEST AT THE ORGANIZATIONS PLACE OF BUSINESS, MONDAY THRU THURSDAY EACH WEEK. THE ORGANIZATION DOES NOT HAVE A FORMAL WHISTLEBLOWER OR CONFLICT OF INTEREST POLICIES.
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

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