Civic Intelligence

Devils Lake Youth Activities Association

990 • Fiscal year 2018 • EIN 45-0454056

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileDLYABASKETBALL.COM
400 12th Ave NE Suite CDevils Lake, ND 58301

(701) 398-5151

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$398,082

Flat from 2018

Net Assets

Flat

$388,315

Flat from 2018

Liabilities

Flat

$9,767

Flat from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin61st percentile

Revenue

Flat

$173,256

Flat from 2018

Expenses

Flat

$158,364

Flat from 2018

Net Income

Flat

$14,892

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $248,850Liabilities 2010: $54,584Net Assets 2010: $194,2662010Assets 2011: $246,180Liabilities 2011: $30,088Net Assets 2011: $216,0922011Assets 2012: $271,787Liabilities 2012: $18,830Net Assets 2012: $252,9572012Assets 2013: $283,801Liabilities 2013: $8,500Net Assets 2013: $275,3012013Assets 2014: $305,101Liabilities 2014: $32,855Net Assets 2014: $272,2462014Assets 2015: $340,488Liabilities 2015: $20,444Net Assets 2015: $320,0442015Assets 2016: $333,944Liabilities 2016: $6,079Net Assets 2016: $327,8652016Assets 2017: $378,730Liabilities 2017: $5,307Net Assets 2017: $373,4232017Assets 2018: $398,082Liabilities 2018: $9,767Net Assets 2018: $388,3152018Assets 2018: $398,082Liabilities 2018: $9,767Net Assets 2018: $388,3152018Assets 2019: $544,854Liabilities 2019: $29,692Net Assets 2019: $515,1622019Assets 2020: $839,121Liabilities 2020: $36,545Net Assets 2020: $802,5762020Assets 2021: $1,396,922Liabilities 2021: $40,297Net Assets 2021: $1,356,6252021Assets 2022: $1,737,690Liabilities 2022: $47,295Net Assets 2022: $1,690,3952022Assets 2023: $2,269,581Liabilities 2023: $56,969Net Assets 2023: $2,212,6122023

Highlighted filing

2018

Assets$398,082
Liabilities$9,767
Net Assets$388,315
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0Revenue 2010: $292,148Expenses 2010: $112,468Net Income 2010: $179,6802010Revenue 2011: $133,494Expenses 2011: $111,668Net Income 2011: $21,8262011Revenue 2012: $154,635Expenses 2012: $117,770Net Income 2012: $36,8652012Revenue 2013: $151,816Expenses 2013: $129,472Net Income 2013: $22,3442013Revenue 2014: $149,187Expenses 2014: $119,372Net Income 2014: $29,8152014Revenue 2015: $193,522Expenses 2015: $145,724Net Income 2015: $47,7982015Revenue 2016: $165,584Expenses 2016: $157,763Net Income 2016: $7,8212016Revenue 2017: $195,525Expenses 2017: $149,967Net Income 2017: $45,5582017Revenue 2018: $173,256Expenses 2018: $158,364Net Income 2018: $14,8922018Revenue 2018: $173,256Expenses 2018: $158,364Net Income 2018: $14,8922018Revenue 2019: $270,162Expenses 2019: $143,315Net Income 2019: $126,8472019Revenue 2020: $436,783Expenses 2020: $149,369Net Income 2020: $287,4142020Revenue 2021: $751,080Expenses 2021: $197,031Net Income 2021: $554,0492021Revenue 2022: $779,627Expenses 2022: $445,857Net Income 2022: $333,7702022Revenue 2023: $882,982Expenses 2023: $360,765Net Income 2023: $522,2172023

Highlighted filing

2018

Revenue$173,256
Expenses$158,364
Net Income$14,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,774,366
Mission and Program Overview

Mission

To aide, encourage, advise, and fundraise for all activities dedicated to the youth of devils lake

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$373,423$388,315▲ $14,892
Savings and Temporary Cash Investments$314,345$345,580▲ $31,235
Cash and Non-Interest-Bearing Accounts$63,052$39,615▼ $23,437
Land, Buildings, and Equipment, Net$1,333$12,887▲ $11,554
Total Assets$378,730$398,082▲ $19,352
Liabilities
Accounts Payable and Accrued Expenses$5,307$9,767▲ $4,460
Total Liabilities$5,307$9,767▲ $4,460
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,423$388,315▲ $14,892
Total Liabilities and Net Assets / Fund Balance$378,730$398,082▲ $19,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,887$53,088$65,975
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Edward BrownPresident
Daniel MertensTreasurer
Robert HomanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,800
Program Service Revenue
$0
Investment Income
$1,445
Other Revenue
$158,011
Change in Net Assets
$14,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,386
Other Expenses$15,978
Total Fundraising Expense$4,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,386--$142,386
Fees for Services Accounting-$4,455-$4,455
Office Expenses-$3,928-$3,928
Depreciation Depletion$2,772--$2,772
Other Expenses-$23$4,800$23
Total Functional Expenses$145,158$8,406$4,800$158,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Devils Lake Public SchoolsDevils Lake, ND-Activities & Equipme$26,250
Lake Region State CollegeDevils Lake, ND-Activities & Equipme$14,400
St Joseph SchoolDevils Lake, ND-Activities & Equipme$12,000
Devils Lake Park BoardDevils Lake, ND501c3Activities & Equipme$11,000
Samaritans FeetCharlotte, NC-Nonprofit Donation$10,800
Four Winds High SchoolFt Totten, ND-Activities & Equipme$9,000
Devils Lake Youth FootballDevils Lake, ND-Equipment & Supplies$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,759,121
Gaming Direct Expenses$1,601,110
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“A copy of the return is distributed at the board of directors meeting”

Form 990, Page 6, Part VI, Line 19

“A copy is provided upon request”

Filing and Contact Details

Filer

Filer Name
Devils Lake Youth Activities Assn
EIN
45-0454056
Phone
7013985151
Address
400 12TH AVE NE SUITE C, DEVILS LAKE, ND 58301

Signing Officer

Name
Robert Homan
Title
Vice President
Phone
7013985151
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Brown
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
5

Preparer

Firm
Britsch & Associates Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Knodel CPA
Phone
7016628724
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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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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt226250
IRS990ScheduleI/RecipientTable/CashGrantAmt314400
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt510800
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACTIVITIES & EQUIPME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ACTIVITIES & EQUIPME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ACTIVITIES & EQUIPME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ACTIVITIES & EQUIPME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EQUIPMENT & SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NONPROFIT DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ACTIVITIES & EQUIPME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEVILS LAKE PARK BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JOSEPH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DEVILS LAKE PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LAKE REGION STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DEVILS LAKE YOUTH FOOTBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAMARITANS FEET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOUR WINDS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0456002051
IRS990ScheduleI/RecipientTable/RecipientEIN1450251375
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IRS990ScheduleI/RecipientTable/RecipientEIN3450281889
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IRS990ScheduleI/RecipientTable/RecipientEIN6456000113
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1824 10TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21601 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31801 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4114 - 19TH ST NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51836 CENTER PARK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6BOX 239 INDIAN CIRCLE DRIVE HWY 57
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEVILS LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DEVILS LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DEVILS LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DEVILS LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DEVILS LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FT TOTTEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd528217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd658335
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHARITABLE GAMING AND THE DISBURSEMENT OF PROCEEDS TO ELIGIBLE ORGANIZATIONS ARE REGULATED BY THE NORTH DAKOTA ATTORNEY GENERAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS DISTRIBUTED AT THE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt013800
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05307
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IRS990/TotalProgramServiceExpensesAmt0145158
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173256
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398082
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04251 92ND AVE NE
IRS990/USAddress/CityNm0DEVILS LAKE
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013985151
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVILS LAKE YOUTH ACTIVITIES ASSN
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0450454056
ReturnHeader/Filer/PhoneNum07013985151
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 12TH AVE NE SUITE C
ReturnHeader/Filer/USAddress/CityNm0DEVILS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035603986F614BE5146B73E5CCAC2F68D0AD8C230
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C35424430F70A6506D2658F28C173C4208461F1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.178.207.252
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:48:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201746221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRITSCH & ASSOCIATES PC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,082
Liabilities
$9,767
Net assets
$388,315
Revenue
$173,256
Expenses
$158,364
Net income
$14,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.27$0.06$2.21$0.88$0.36$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.69$0.78$0.45$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$0.75$0.20$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$0.44$0.15$0.29
2019Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$0.27$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.17$0.16$0.01
2018Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.17$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.20$0.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.33$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.19$0.15$0.05
2014Summary only. Only limited summary data is available for this year.$0.31$0.03$0.27$0.15$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.15$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.15$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.13$0.11$0.02
2010Summary only. Only limited summary data is available for this year.$0.25$0.05$0.19$0.29$0.11$0.18