Civic Intelligence

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

990 • Fiscal year 2019 • EIN 42-1306970

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 27, 2020

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$179,627

Up $18,385 (+11%) from 2018

Net Assets

Up

$178,844

Up $17,602 (+11%) from 2018

Liabilities

Up

$783

Up $783 from 2018

Revenue

Up

$461,356

Up $24,160 (+5.5%) from 2018

Expenses

Up

$443,754

Up $36,188 (+8.9%) from 2018

Net Income

Down

$17,602

Down $12,028 (-41%) from 2018

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

2019

Assets$179,627
Liabilities$783
Net Assets$178,844

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

2019

Revenue$461,356
Expenses$443,754
Net Income$17,602
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$606,417
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$161,242$178,844▲ $17,602
Cash and Non-Interest-Bearing Accounts$135,552$155,946▲ $20,394
Savings and Temporary Cash Investments$23,662$23,681▲ $19
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$161,242$179,627▲ $18,385
Other Assets Total$2,028$0▼ $2,028
Liabilities
Other Liabilities$0$783▲ $783
Total Liabilities$0$783▲ $783
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,242$178,844▲ $17,602
Total Liabilities and Net Assets / Fund Balance$161,242$179,627▲ $18,385
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$62,030
Program Service Revenue
$292,426
Investment Income
$32
Other Revenue
$106,868
All Other Contributions
$2,665
Change in Net Assets
$17,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,898
Grants and Similar Amounts Paid$220,856
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,036--$216,036
Fees for Services Other$169,813--$169,813
Insurance$17,139$225-$17,364
Grants to Domestic Individuals$4,820--$4,820
Other Expenses$3,137$2,863-$2,863
Office Expenses-$1,614-$1,614
Advertising$1,308--$1,308
Information Technology-$643-$643
Fees for Services Accounting-$500-$500
Total Functional Expenses$437,909$5,845$0$443,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ankeny Community School DistrictAnkeny, IA170(c)(1)Support to the Athletic Programs$216,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,154
Fundraising Direct Expenses$1,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Membership Pavers$18,650$18,650-$18,650
Cake Auction$12,504$12,504$1,651$10,853
Total Events$31,154$31,154$1,778$29,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$783
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
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mulcahy
Formed
1978
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
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 169,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,813.

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0650423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204625
IRS990ScheduleA/Total509Grp/TotalAmt02236857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02237057
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAKE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBERSHIP PAVERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029376
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01651
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0216036
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
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 169,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,813.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161242
IRS990/TotalAssetsEOYAmt0179627
IRS990/TotalAssetsGrp/BOYAmt0161242
IRS990/TotalAssetsGrp/EOYAmt0179627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0783
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437909
IRS990/TotalProgramServiceRevenueAmt0292426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0106900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179627
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ANKENYBOOSTERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA L SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07124901637
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
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/AtSubmissionFilingDeviceId049212CA6DC8AFB84C056B6E78F9586FF2DFA03D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.53.102
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:47:42
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
ReturnHeader/ReturnTs02020-05-14T14:59:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31

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