Civic Intelligence

Flyer Athletic Boosters

990 • Fiscal year 2014 • EIN 41-1850035

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization ProfileFLYERATHLETICBOOSTERS.COM
PO Box 34556345

(320) 632-3751

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$119,428

Down $5,151 (-4.1%) from 2013

Net Assets

Down

$118,069

Down $5,777 (-4.7%) from 2013

Liabilities

Up

$1,359

Up $626 (+85%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

$59,230

No earlier filing loaded for comparison.

Expenses

Up

$65,007

Up $39,689 (+157%) from 2013

Net Income

-$5,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2012: $105,019Liabilities 2012: $8Net Assets 2012: $105,0112012Assets 2013: $124,579Liabilities 2013: $733Net Assets 2013: $123,8462013Assets 2014: $119,428Liabilities 2014: $1,359Net Assets 2014: $118,0692014Assets 2015: $119,421Liabilities 2015: $1,802Net Assets 2015: $117,6192015Assets 2016: $126,216Liabilities 2016: $88Net Assets 2016: $126,1282016Assets 2017: $119,533Liabilities 2017: $0Net Assets 2017: $119,5332017Assets 2018: $114,785Liabilities 2018: $0Net Assets 2018: $114,7852018Assets 2019: $123,627Liabilities 2019: $0Net Assets 2019: $123,6272019Assets 2020: $129,161Liabilities 2020: $326Net Assets 2020: $128,8352020Assets 2021: $139,566Liabilities 2021: $1,441Net Assets 2021: $138,1252021Assets 2022: $145,104Liabilities 2022: $3,581Net Assets 2022: $141,5232022Assets 2023: $142,037Liabilities 2023: $641Net Assets 2023: $141,3962023

Highlighted filing

2014

Assets$119,428
Liabilities$1,359
Net Assets$118,069
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $29,4272012Expenses 2013: $25,3182013Revenue 2014: $59,230Expenses 2014: $65,007Net Income 2014: -$5,7772014Revenue 2015: $69,905Expenses 2015: $70,355Net Income 2015: -$4502015Revenue 2016: $77,066Expenses 2016: $68,557Net Income 2016: $8,5092016Revenue 2017: $63,505Expenses 2017: $70,100Net Income 2017: -$6,5952017Revenue 2018: $60,130Expenses 2018: $64,878Net Income 2018: -$4,7482018Revenue 2019: $63,785Expenses 2019: $54,943Net Income 2019: $8,8422019Revenue 2020: $50,415Expenses 2020: $45,207Net Income 2020: $5,2082020Revenue 2021: $61,351Expenses 2021: $52,061Net Income 2021: $9,2902021Revenue 2022: $59,421Expenses 2022: $56,023Net Income 2022: $3,3982022Revenue 2023: $47,313Expenses 2023: $50,052Net Income 2023: -$2,7392023

Highlighted filing

2014

Revenue$59,230
Expenses$65,007
Net Income-$5,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$586,521
Mission and Program Overview

Mission

The flyer athletic boosters support and promote quality youth fitness and athletic programs through fund raising, volunteering, education and dispersing funds to qualified youth athletic activities in order to ensure the continued success of little falls youth athletic programs into the future.

This corporation's general purpose is to engage in any lawful activity including without limitation, supporting, aiding, promoting, enhancing, and improving the athletic programs, facilities and equipment of independent school district no. 482, little falls, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,846$118,069▼ $5,777
Savings and Temporary Cash Investments$84,694$109,432▲ $24,738
Investments Other Securities$5,786$5,796▲ $10
Cash and Non-Interest-Bearing Accounts$33,939$4,200▼ $29,739
Accounts Receivable$160--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,579$119,428▼ $5,151
Liabilities
Accounts Payable and Accrued Expenses$733$1,359▲ $626
Total Liabilities$733$1,359▲ $626
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,846$118,069▼ $5,777
Total Liabilities and Net Assets / Fund Balance$124,579$119,428▼ $5,151
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jon VetterPresident
Steven BellVice President
Greg RuttenDirector
Jeff TurnerDirector
Jeffrey WaldvogelDirector
Lori KushDirector
Lynn HouleDirector
Mark DunlapDirector
Michael OlsonDirector
Mike RuttenDirector
Neal WeiszDirector
Vernon CapelleDirector
Doug DahlbergGambling Manager
Mary M LarsonSecretary
Lori KasellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,534
Program Service Revenue
$0
Investment Income
$419
Other Revenue
$48,277
All Other Contributions
$300
Change in Net Assets
$-5,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,683
Other Expenses$12,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,703--$50,703
Advertising$5,619--$5,619
Other Expenses$4,883--$4,883
Grants to Domestic Individuals$1,980--$1,980
Office Expenses$1,822--$1,822
Total Functional Expenses$65,007$0$0$65,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-6002411-501(c)(3)Charitable Donation$32,026
41-6005321-501(c)(3)Charitable Donation$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$554,464
Gaming Direct Expenses$517,761
Fundraising Gross Income$21,104
Fundraising Direct Expenses$9,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,104$21,104$9,530$11,574
Total Events$21,104$21,104$9,530$11,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 67 members.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared externally and reviewed and signed by an officer. It is reviewed by the full board when approving the charitable organization report for submission to the minnesota attorney general's office.”

Form 990, Part VI, Section C, Line 19

“Information is provided only upon request.”

Filing and Contact Details

Filer

EIN
41-1850035
Phone
3206323751

Signing Officer

Name
Lori Kasella
Title
Treasurer
Phone
3206323751
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Kasella
Formed
1996
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Preparer
Shelley Gaetz
Phone
3202510286
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0101792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047712
IRS990ScheduleA/InvestmentIncomeCYPct00.24330
IRS990ScheduleA/InvestmentIncomePYPct00.21650
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt04703
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt017835
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0899
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02004
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt020821
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt046262
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75670
IRS990ScheduleA/PublicSupportPY509Pct00.78350
IRS990ScheduleA/PublicSupportTotal509Amt0148367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038720
IRS990ScheduleA/Total509Grp/TotalAmt0148367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt031878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021104
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09530
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0448203
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0448203
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0517761
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0554464
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0554464
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036703
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt049326
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt049326
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt020232
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020232
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DOUGLAS DAHLBERG
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE THE GAMBLING ACTIVITY
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JOE TORBERT - CG MACS
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10300 W BROADWAY PO BOX 405
IRS990ScheduleG/PersonsWithBooksUSAddress/City0LITTLE FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056345
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt032026
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10INDEPENDENT SCHOOL DISTRICT 482
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CITY OF LITTLE FALLS
IRS990ScheduleI/RecipientTable/RecipientEIN0416002411
IRS990ScheduleI/RecipientTable/RecipientEIN1416005321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101001 5TH AVENUE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11100 7TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/City0LITTLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/City1LITTLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/State1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode056345
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode156345
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 67 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED EXTERNALLY AND REVIEWED AND SIGNED BY AN OFFICER. IT IS REVIEWED BY THE FULL BOARD WHEN APPROVING THE CHARITABLE ORGANIZATION REPORT FOR SUBMISSION TO THE MINNESOTA ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,428
Liabilities
$1,359
Net assets
$118,069
Revenue
$59,230
Expenses
$65,007
Net income
-$5,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.42$0.01$1.41$0.47$0.50$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.42$0.59$0.56$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.38$0.61$0.52$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.50$0.45$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.64$0.55$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.60$0.65$0.05
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.64$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.77$0.69$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.59$0.65$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits