Civic Intelligence

Flyer Athletic Boosters

990 • Fiscal year 2015 • EIN 41-1850035

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileFLYERATHLETICBOOSTERS.COM
PO Box 345Little Falls, MN 56345

(320) 632-3751

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$119,421

Down $7 (-0.0%) from 2014

Net Assets

Down

$117,619

Down $450 (-0.4%) from 2014

Liabilities

Up

$1,802

Up $443 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$69,905

Up $10,675 (+18%) from 2014

Expenses

Up

$70,355

Up $5,348 (+8.2%) from 2014

Net Income

Up

-$450

Up $5,327 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$119,421
Liabilities$1,802
Net Assets$117,619
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$69,905
Expenses$70,355
Net Income-$450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$611,850
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$118,069$117,619▼ $450
Savings and Temporary Cash Investments$109,432$114,821▲ $5,389
Investments Other Securities$5,796$0▼ $5,796
Cash and Non-Interest-Bearing Accounts$4,200$4,600▲ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,428$119,421▼ $7
Liabilities
Accounts Payable and Accrued Expenses$1,359$1,802▲ $443
Total Liabilities$1,359$1,802▲ $443
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,069$117,619▼ $450
Total Liabilities and Net Assets / Fund Balance$119,428$119,421▼ $7
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jon VetterPresident
Steven BellVice President
Christopher BellDirector
Dave StumpfDirector
Greg RuttenDirector
Jeff TurnerDirector
Jeffrey WaldvogelDirector
Lori KushDirector
Michael OlsonDirector
Mike RuttenDirector
Neal WeiszDirector
Rusty GwostDirector
Doug DahlbergGambling Manager
Mary M LarsonSecretary
Lori KasellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,580
All Other Contributions
$13,700
Change in Net Assets
$-450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,302
Other Expenses$18,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,140--$50,140
Advertising$3,163--$3,163
Grants to Domestic Individuals$2,162--$2,162
Other Expenses$1,527--$1,527
Information Technology$815--$815
Office Expenses$25--$25
Total Functional Expenses$70,355$0$0$70,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Little FallsLittle Falls, MN-Charitable Donation$15,000
Independent School District 482Little Falls, MN-Charitable Donation$1,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$570,724
Gaming Direct Expenses$533,692
Fundraising Gross Income$15,971
Fundraising Direct Expenses$7,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,971$15,971$7,137$8,834
Total Events$15,971$15,971$7,137$8,834
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

Filer Name
Flyer Athletic Boosters
EIN
41-1850035
Phone
3206323751
Address
PO BOX 345, LITTLE FALLS, MN 56345

Signing Officer

Name
Lori Kasella
Title
Treasurer
Phone
3206323751
Signed
2016-01-29
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

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-450
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0117619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032933
IRS990ScheduleA/InvestmentIncomeCYPct00.17930
IRS990ScheduleA/InvestmentIncomePYPct00.24330
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt06483
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt04703
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt017835
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt031924
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82070
IRS990ScheduleA/PublicSupportPY509Pct00.75670
IRS990ScheduleA/PublicSupportTotal509Amt0150773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026432
IRS990ScheduleA/Total509Grp/TotalAmt0150773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt032964
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07137
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0279
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0460564
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0460843
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0533692
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0328
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0570396
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0570724
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037032
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt052499
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt052499
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt020350
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020350
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
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/AddressLine1Txt0300 W BROADWAY PO BOX 405
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LITTLE FALLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056345
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01400
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt025362
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLIMBING WALL; DR. DISH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INDEPENDENT SCHOOL DISTRICT 482
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF LITTLE FALLS
IRS990ScheduleI/RecipientTable/RecipientEIN0416002411
IRS990ScheduleI/RecipientTable/RecipientEIN1416005321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 5TH AVENUE SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 244
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LITTLE FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056345
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156345
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,421
Liabilities
$1,802
Net assets
$117,619
Revenue
$69,905
Expenses
$70,355
Net income
-$450
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