Civic Intelligence

Ankeny Athletic Association D/B/A Ankeny Athletic Booster Club

990 • Fiscal year 2018 • EIN 42-1306970

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 06, 2019

PO Box 742Ankeny, IA 50021

(515) 963-4335

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$161,242

Up $29,630 (+23%) from 2017

Net Assets

Up

$161,242

Up $29,630 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$437,196

Down $34,711 (-7.4%) from 2017

Expenses

Down

$407,566

Down $53,064 (-12%) from 2017

Net Income

Up

$29,630

Up $18,353 (+163%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $37,069Liabilities 2011: $0Net Assets 2011: $37,0692011Assets 2012: $28,317Liabilities 2012: $0Net Assets 2012: $28,3172012Assets 2013: $133,654Liabilities 2013: $0Net Assets 2013: $133,6542013Assets 2014: $132,203Liabilities 2014: $0Net Assets 2014: $132,2032014Assets 2015: $108,350Liabilities 2015: $0Net Assets 2015: $108,3502015Assets 2016: $120,335Liabilities 2016: $0Net Assets 2016: $120,3352016Assets 2017: $131,612Liabilities 2017: $0Net Assets 2017: $131,6122017Assets 2018: $161,242Liabilities 2018: $0Net Assets 2018: $161,2422018Assets 2019: $179,627Liabilities 2019: $783Net Assets 2019: $178,8442019Assets 2020: $81,754Liabilities 2020: $979Net Assets 2020: $80,7752020Assets 2021: $125,776Liabilities 2021: $236Net Assets 2021: $125,5402021Assets 2022: $170,698Liabilities 2022: $0Net Assets 2022: $170,6982022Assets 2023: $76,821Liabilities 2023: $270Net Assets 2023: $76,5512023Assets 2024: $73,013Liabilities 2024: $8,367Net Assets 2024: $64,6462024Assets 2025: $51,501Liabilities 2025: $400Net Assets 2025: $51,1012025

Highlighted filing

2018

Assets$161,242
Liabilities$0
Net Assets$161,242

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $104,472Expenses 2011: $112,142Net Income 2011: -$7,6702011Revenue 2012: $93,204Expenses 2012: $101,955Net Income 2012: -$8,7512012Revenue 2013: $108,421Expenses 2013: $110,152Net Income 2013: -$1,7312013Revenue 2014: $198,362Expenses 2014: $203,181Net Income 2014: -$4,8192014Revenue 2015: $204,685Expenses 2015: $229,407Net Income 2015: -$24,7222015Revenue 2016: $169,466Expenses 2016: $147,472Net Income 2016: $21,9942016Revenue 2017: $471,907Expenses 2017: $460,630Net Income 2017: $11,2772017Revenue 2018: $437,196Expenses 2018: $407,566Net Income 2018: $29,6302018Revenue 2019: $461,356Expenses 2019: $443,754Net Income 2019: $17,6022019Revenue 2020: $181,084Expenses 2020: $279,153Net Income 2020: -$98,0692020Revenue 2021: $382,345Expenses 2021: $337,580Net Income 2021: $44,7652021Revenue 2022: $610,959Expenses 2022: $565,801Net Income 2022: $45,1582022Revenue 2023: $259,075Expenses 2023: $353,222Net Income 2023: -$94,1472023Revenue 2024: $201,240Expenses 2024: $213,145Net Income 2024: -$11,9052024Revenue 2025: $224,578Expenses 2025: $238,123Net Income 2025: -$13,5452025

Highlighted filing

2018

Revenue$437,196
Expenses$407,566
Net Income$29,630
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$606,048
Mission and Program Overview

Mission

To support, encourage, and advance the ankeny community school district's high school athletic and activity programs in an atmosphere that is consistent with the educational philosophy of the school district.

To support, encourage, and advance the ankeny community school district's high school athletic and activity programs in an atmosphere that is consistent with the educational philosophy of the school district. This is done through promoting positive school spirit and sportsmanship, promoting projects to improve facilities and equipment necessary to enhance the athletic and activity programs, and conducting activities in accordance with policies governing the public school and their extra-curricular activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$131,612$161,242▲ $29,630
Cash and Non-Interest-Bearing Accounts$124,258$135,552▲ $11,294
Savings and Temporary Cash Investments$3,629$23,662▲ $20,033
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$131,612$161,242▲ $29,630
Other Assets Total$3,725$2,028▼ $1,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,612$161,242▲ $29,630
Total Liabilities and Net Assets / Fund Balance$131,612$161,242▲ $29,630
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian MulcahyPresident
Beth RasmussenVice-president
Jeff JanesVice-president
Margie MaireSecretary
Cindy ShannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,840
Program Service Revenue
$257,982
Investment Income
$47
Other Revenue
$106,327
All Other Contributions
$3,765
Change in Net Assets
$29,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,753
Grants and Similar Amounts Paid$171,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$184,475--$184,475
Grants to Domestic Orgs$167,193--$167,193
Insurance$17,255$225-$17,480
Grants to Domestic Individuals$4,620--$4,620
Advertising$1,372--$1,372
Office Expenses-$985-$985
Fees for Services Accounting-$500-$500
Other Expenses$3,428$60-$60
All Other Expenses-$1-$1
Total Functional Expenses$405,795$1,771$0$407,566
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ankeny Community School DistrictAnkeny, IA170(c)(1)Support to the Athletic Programs$167,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,717
Fundraising Direct Expenses$27,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Bash$49,517$49,517$7,259$42,258
Membership Pavers$8,200$8,200-$8,200
Total Events$57,717$57,717$27,074$30,643
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

Booster club sells memberships.

Form 990, Part VI, Section A, Line 7A

Members of the organization elect the officers of the board.

Form 990, Part VI, Section B, Line 11B

Board reviews and approves the tax return before filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Ankeny Athletic Association
EIN
42-1306970
Phone
5159634335
Address
PO BOX 742, ANKENY, IA 50021

Signing Officer

Name
Cynthia L Shannon
Title
Treasurer
Phone
7124901637
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mulcahy
Formed
1978
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
David Ellis
Phone
5152258400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Camp coaches: program service expenses 184,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 184,475.

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IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01828743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198271
IRS990ScheduleA/Total509Grp/TotalAmt01828743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01829002
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBERSHIP PAVERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030643
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07259
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02470
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0167193
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TO THE ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANKENY COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0426021919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01155 SW CHERRY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANKENY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050023
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOSTER CLUB SELLS MEMBERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP COACHES: PROGRAM SERVICE EXPENSES 184,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,475.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131612
IRS990/TotalAssetsEOYAmt0161242
IRS990/TotalAssetsGrp/BOYAmt0131612
IRS990/TotalAssetsGrp/EOYAmt0161242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405795
IRS990/TotalProgramServiceRevenueAmt0257982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0106374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02320 SW WOODLAND CT
IRS990/USAddress/CityNm0ANKENY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050023
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ANKENYBOOSTERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA L SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07124901637
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANKENY ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A ANKENY ATHLETIC BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ANKE
ReturnHeader/Filer/EIN0421306970
ReturnHeader/Filer/PhoneNum05159634335
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 742
ReturnHeader/Filer/USAddress/CityNm0ANKENY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A2AB5198F0A419EBF1F181A7E0A0E344C05B8B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.53.102
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ELLIS

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.$0.52$0.00$0.51$2.25$2.38$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$2.01$2.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.59$3.53$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$6.11$5.66$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$3.82$3.38$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.81$2.79$0.98
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$4.61$4.44$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.37$4.08$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$4.72$4.61$0.11
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.69$1.47$0.22
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.05$2.29$0.25
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.98$2.03$0.05
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.08$1.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.93$1.02$0.09
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.04$1.12$0.08