Civic Intelligence

Flyer Athletic Boosters

990 • Fiscal year 2016 • EIN 41-1850035

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$126,216

Up $6,795 (+5.7%) from 2015

Net Assets

Up

$126,128

Up $8,509 (+7.2%) from 2015

Liabilities

Down

$88

Down $1,714 (-95%) from 2015

Revenue

Up

$77,066

Up $7,161 (+10%) from 2015

Expenses

Down

$68,557

Down $1,798 (-2.6%) from 2015

Net Income

Up

$8,509

Up $8,959 (+1991%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$126,216
Liabilities$88
Net Assets$126,128

Operations Trend

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

2016

Revenue$77,066
Expenses$68,557
Net Income$8,509
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$633,066
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$117,619$126,128▲ $8,509
Savings and Temporary Cash Investments$114,821$124,216▲ $9,395
Cash and Non-Interest-Bearing Accounts$4,600$2,000▼ $2,600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,421$126,216▲ $6,795
Liabilities
Accounts Payable and Accrued Expenses$1,802$88▼ $1,714
Total Liabilities$1,802$88▼ $1,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,619$126,128▲ $8,509
Total Liabilities and Net Assets / Fund Balance$119,421$126,216▲ $6,795
Compensation and Service Providers

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
$31,564
Program Service Revenue
$0
Investment Income
$523
Other Revenue
$44,979
All Other Contributions
$22,329
Change in Net Assets
$8,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,535
Other Expenses$15,022
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,704--$50,704
Advertising$3,429--$3,429
Grants to Domestic Individuals$2,831--$2,831
Other Expenses$2,503--$2,503
Total Functional Expenses$68,557$0$0$68,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Little FallsLittle Falls, MN-Charitable Donation$34,000
Independent School District 482Little Falls, MN501(c)(3)Charitable Donation$16,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$581,320
Gaming Direct Expenses$547,217
Fundraising Gross Income$16,952
Fundraising Direct Expenses$7,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,932$15,932$7,384$8,548
Other Events$1,020$1,020-$1,020
Total Events$16,952$16,952$7,384$9,568
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
2017-01-17
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
40

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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031389
IRS990ScheduleA/InvestmentIncomeCYPct00.15170
IRS990ScheduleA/InvestmentIncomePYPct00.17930
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt06483
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt04703
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt017835
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0899
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt030023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84830
IRS990ScheduleA/PublicSupportPY509Pct00.82070
IRS990ScheduleA/PublicSupportTotal509Amt0175564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025412
IRS990ScheduleA/Total509Grp/TotalAmt0175564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt034322
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07384
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0466915
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0466915
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0547217
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0581320
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0581320
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034103
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055536
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt055536
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt024766
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024766
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.00000
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/CashGrantAmt016704
IRS990ScheduleI/RecipientTable/CashGrantAmt134000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT FOR VARIOUS SPORTS
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

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

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