Civic Intelligence

Becker Youth Sports Association

990 • Fiscal year 2013 • EIN 41-1965338

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

350 4th Avenue NE56387

(320) 253-3009

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$187,133

Up $2,027 (+1.1%) from 2012

Net Assets

Up

$186,539

Up $2,121 (+1.2%) from 2012

Liabilities

Down

$594

Down $94 (-14%) from 2012

Revenue

$348,923

No earlier filing loaded for comparison.

Expenses

Down

$346,802

Down $7,910 (-2.2%) from 2012

Net Income

$2,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $179,368Liabilities 2011: $64Net Assets 2011: $179,3042011Assets 2012: $185,106Liabilities 2012: $688Net Assets 2012: $184,4182012Assets 2013: $187,133Liabilities 2013: $594Net Assets 2013: $186,5392013Assets 2014: $155,475Liabilities 2014: $300Net Assets 2014: $155,1752014Assets 2015: $197,561Liabilities 2015: $714Net Assets 2015: $196,8472015Assets 2016: $241,982Liabilities 2016: $0Net Assets 2016: $241,9822016Assets 2017: $274,004Liabilities 2017: $0Net Assets 2017: $274,0042017Assets 2018: $246,363Liabilities 2018: $0Net Assets 2018: $246,3632018Assets 2019: $256,367Liabilities 2019: $0Net Assets 2019: $256,3672019Assets 2020: $282,129Liabilities 2020: $0Net Assets 2020: $282,1292020Assets 2021: $322,796Liabilities 2021: $0Net Assets 2021: $322,7962021Assets 2022: $431,103Liabilities 2022: $0Net Assets 2022: $431,1032022Assets 2023: $725,669Liabilities 2023: $0Net Assets 2023: $725,6692023Assets 2024: $669,033Liabilities 2024: $0Net Assets 2024: $669,0332024Assets 2025: $781,282Liabilities 2025: $0Net Assets 2025: $781,2822025

Highlighted filing

2013

Assets$187,133
Liabilities$594
Net Assets$186,539

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $332,096Expenses 2011: $268,808Net Income 2011: $63,2882011Expenses 2012: $354,7122012Revenue 2013: $348,923Expenses 2013: $346,802Net Income 2013: $2,1212013Revenue 2014: $336,298Expenses 2014: $367,662Net Income 2014: -$31,3642014Revenue 2015: $446,804Expenses 2015: $405,132Net Income 2015: $41,6722015Revenue 2016: $421,354Expenses 2016: $376,219Net Income 2016: $45,1352016Revenue 2017: $412,109Expenses 2017: $380,087Net Income 2017: $32,0222017Revenue 2018: $509,444Expenses 2018: $537,085Net Income 2018: -$27,6412018Revenue 2019: $429,263Expenses 2019: $419,259Net Income 2019: $10,0042019Revenue 2020: $266,875Expenses 2020: $241,113Net Income 2020: $25,7622020Revenue 2021: $571,387Expenses 2021: $530,720Net Income 2021: $40,6672021Revenue 2022: $693,067Expenses 2022: $584,760Net Income 2022: $108,3072022Revenue 2023: $1,066,704Expenses 2023: $893,039Net Income 2023: $173,6652023Revenue 2024: $1,060,380Expenses 2024: $1,117,016Net Income 2024: -$56,6362024Revenue 2025: $920,071Expenses 2025: $807,822Net Income 2025: $112,2492025

Highlighted filing

2013

Revenue$348,923
Expenses$346,802
Net Income$2,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$758,579
Mission and Program Overview

Mission

Raise funds to support youth activities.

To raise funds to support amateur athletics, so they may compete on a state, regional, and national level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,106$187,133▲ $2,027
Cap Stk Tr Prin Current Funds$184,418$186,539▲ $2,121
Total Assets$185,106$187,133▲ $2,027
Liabilities
Accounts Payable and Accrued Expenses$688$594▼ $94
Total Liabilities$688$594▼ $94
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,418$186,539▲ $2,121
Total Liabilities and Net Assets / Fund Balance$185,106$187,133▲ $2,027
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy BuchholzPresident
Linda BuchholzDirector
Teresa SteinerSecretary
Mike WalbergTreasurer
Sherry HubbardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,285
Program Service Revenue
$258,050
Investment Income
$0
Other Revenue
$81,588
All Other Contributions
$9,285
Change in Net Assets
$2,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$94,789$4,000-$98,789
Occupancy$35,751--$35,751
Other Expenses$23,880--$23,880
Travel$8,324--$8,324
Advertising$6,401--$6,401
Information Technology$2,812--$2,812
Conferences and Meetings$2,248--$2,248
Insurance$1,379--$1,379
Office Expenses$197--$197
Total Functional Expenses$342,802$4,000$0$346,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$360,843
Gaming Direct Expenses$352,576
Fundraising Gross Income$130,401
Fundraising Direct Expenses$57,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,065$54,065-$54,065
Event 2$44,333$44,333$15,213$29,120
Total Events$130,401$130,401$57,080$73,321
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization's members are the parents of the children participating in youth sports in becker, mn.

Form 990, Page 6, Part VI, Line 7A

The members of the organization are allowed to nominate and/or vote on the board members at the organization's annual meeting.

Form 990, Page 6, Part VI, Line 7B

Members are allowed to vote on all actions proposed by the board at the monthly meetings of the board and membership.

Form 990, Page 6, Part VI, Line 11B

The treasurer presents a copy of the tax filings to the board for approval before filing.

Form 990, Page 6, Part VI, Line 19

All governing documents, and financial statements, are available to the public via a request of the board of directors.

Filing and Contact Details

Filer

EIN
41-1965338
Phone
3202533009

Signing Officer

Name
Michael Walberg
Title
Treasurer
Phone
3202533009
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walberg
Formed
1993
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
700
Employees
8

Preparer

Preparer
Michael R Walberg
Phone
3202533009
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization also supports youth softball, gymnastics, hockey, lacrosse, soccer, swimming, tennis, volleyball and wrestling programs through the purchase of equipment, uniforms and supplies, the payment of league and tournament fees, the payment of referees/umpires, and other expenses of the programs.

Form 990, Part IX, Line 24E

Sports uniforms 19,564 0 0 administrative fees 13,441 0 0 referees/umpires 13,435 0 0 coaches 12,550 0 0 umpires 8,660 0 0 equipment & suppli 8,301 0 0 clinics 4,111 0 0 donations 0 4,000 0 transportation 3,250 0 0 tournament & league fees 2,395 0 0 trophies & awards 2,268 0 0 coaches/trainer 2,000 0 0 meals/banquets 1,665 0 0 field prep 1,196 0 0 meals 550 0 0 storage 481 0 0 dues 460 0 0 photography 240 0 0 field maintenance 222 0 0

Raw XML Appendix381 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04710
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0275769
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0275769
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0352576
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0360843
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0360843
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08267
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt068556
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt068556
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt08251
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt08251
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt014400
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHERRY HUBBARD
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SHERRY HUBBARD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 85
IRS990ScheduleG/PersonsWithBooksUSAddress/City0BECKER
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode055308
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALSO SUPPORTS YOUTH SOFTBALL, GYMNASTICS, HOCKEY, LACROSSE, SOCCER, SWIMMING, TENNIS, VOLLEYBALL AND WRESTLING PROGRAMS THROUGH THE PURCHASE OF EQUIPMENT, UNIFORMS AND SUPPLIES, THE PAYMENT OF LEAGUE AND TOURNAMENT FEES, THE PAYMENT OF REFEREES/UMPIRES, AND OTHER EXPENSES OF THE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ARE THE PARENTS OF THE CHILDREN PARTICIPATING IN YOUTH SPORTS IN BECKER, MN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ARE ALLOWED TO NOMINATE AND/OR VOTE ON THE BOARD MEMBERS AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ALLOWED TO VOTE ON ALL ACTIONS PROPOSED BY THE BOARD AT THE MONTHLY MEETINGS OF THE BOARD AND MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER PRESENTS A COPY OF THE TAX FILINGS TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC VIA A REQUEST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPORTS UNIFORMS 19,564 0 0 ADMINISTRATIVE FEES 13,441 0 0 REFEREES/UMPIRES 13,435 0 0 COACHES 12,550 0 0 UMPIRES 8,660 0 0 EQUIPMENT & SUPPLI 8,301 0 0 CLINICS 4,111 0 0 DONATIONS 0 4,000 0 TRANSPORTATION 3,250 0 0 TOURNAMENT & LEAGUE FEES 2,395 0 0 TROPHIES & AWARDS 2,268 0 0 COACHES/TRAINER 2,000 0 0 MEALS/BANQUETS 1,665 0 0 FIELD PREP 1,196 0 0 MEALS 550 0 0 STORAGE 481 0 0 DUES 460 0 0 PHOTOGRAPHY 240 0 0 FIELD MAINTENANCE 222 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0185106
IRS990/TotalAssetsEOYAmt0187133
IRS990/TotalAssetsGrp/BOYAmt0185106
IRS990/TotalAssetsGrp/EOYAmt0187133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09285
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346802
IRS990/TotalGrossUBIAmt08267
IRS990/TotalLiabilitiesBOYAmt0688
IRS990/TotalLiabilitiesEOYAmt0594
IRS990/TotalLiabilitiesGrp/BOYAmt0688
IRS990/TotalLiabilitiesGrp/EOYAmt0594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186539
IRS990/TotalOtherProgSrvcExpenseAmt0179232
IRS990/TotalProgramServiceExpensesAmt0342802
IRS990/TotalProgramServiceRevenueAmt0258050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08267
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187133
IRS990/TravelGrp/ProgramServicesAmt08324
IRS990/TravelGrp/TotalAmt08324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10350 4TH AVE NE
IRS990/USAddress/City0WAITE PARK
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056387
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0700
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WALBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202533009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BECKER YOUTH SPORTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BECK
ReturnHeader/Filer/EIN0411965338
ReturnHeader/Filer/PhoneNum03202533009
ReturnHeader/Filer/USAddress/AddressLine10350 4TH AVENUE NE
ReturnHeader/Filer/USAddress/City0WAITE PARK
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056387
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411991550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DORN AND WALBERG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 4TH AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAITE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0563871236
ReturnHeader/PreparerPersonGrp/PhoneNum03202533009
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R WALBERG
ReturnHeader/ReturnTs02014-11-17T12:24:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.92$0.81$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.06$1.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.07$0.89$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.69$0.58$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.57$0.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.43$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.51$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.41$0.38$0.03
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.42$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.45$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.34$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.35$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.35
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.33$0.27$0.06