Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
2015 Golden Games Minnesota
EIN 46-2489721 • 501(c)3 • Bloomington, MN
Profile
Conduct the 2015 national senior games in the bloomington and st. Paul-minneapolis metro area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$13,323
Up $9,410 (+240%) from 2014
Liabilities
Flat$0
Flat from 2014
Net Assets
Up$13,323
Up $9,410 (+240%) from 2014
Revenue
Up$841,914
Up $574,721 (+215%) from 2014
Expenses
Up$832,504
Up $560,232 (+206%) from 2014
Net Income
Up$9,410
Up $14,489 (+285%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,323
- Liabilities
- $0
- Net assets
- $13,323
- Revenue
- $841,914
- Expenses
- $832,504
- Net income
- $9,410
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.13 | $0.00 | $0.13 | $8.42 | $8.33 | $0.09 |
| 2014Detailed filing. Detailed filing data is available for this year. | $0.04 | $0.00 | $0.04 | $2.67 | $2.72 | $0.05 |
| 2013Detailed filing. Detailed filing data is available for this year. | $0.10 | $0.01 | $0.09 | $0.90 | $0.81 | $0.09 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $841,914
Mission and Program Overview
Mission
Conduct the 2015 national senior games in the bloomington and st. Paul-minneapolis metro area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,913 | $13,323 | ▲ $9,410 |
| Rtn Earn Endowment Incm Other Fnds | $3,913 | $13,323 | ▲ $9,410 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,913 | $13,323 | ▲ $9,410 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,913 | $13,323 | ▲ $9,410 |
| Total Liabilities and Net Assets / Fund Balance | $3,913 | $13,323 | ▲ $9,410 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Ann Pinkney | Executive Director | FT | $100,000 | $100,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Mona | President |
| Bev Turner | Board Member |
| Bonnie Carlson | Board member |
| Cheryl Reeves | Board Member |
| Chris Wright | Board Member |
| Dave St Peter | Board Member |
| David Miller | Board Member |
| Donald Peterson | Board Member |
| Fritz Bukowski | Board Member |
| Janis Klecker | Board Member |
| Jason Sitte | Board Member |
| Joe Dunham | Board Member |
| Lauren Himle | Board Member |
| Lester Bagley | Board Member |
| Matt Kramer | Board Member |
| Matt Majka | Board Member |
| Melvin Tennant | Board Member |
| Michelle Tafoya | Board Member |
| Todd Klingel | Board Member |
| Tom Whaley | Board Member |
| Susan Adams Loyd | Former Treasurer, Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $726,250
- Program Service Revenue
- $115,664
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $276,250
- Change in Net Assets
- $9,410
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $732,504 |
| Salaries, Compensation, and Employee Benefits | $100,000 |
| Total Fundraising Expense | $50,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $33,333 | $53,000 | $13,667 | $100,000 |
| Advertising | $87,004 | - | $1,500 | $88,504 |
| Fees for Services Management | $61,378 | - | - | $61,378 |
| Conferences and Meetings | $37,513 | - | - | $37,513 |
| Fees for Services Other | $15,000 | - | $15,000 | $30,000 |
| Insurance | $17,693 | $2,525 | - | $20,218 |
| Fees for Services Lobbying | - | - | $20,000 | $20,000 |
| Fees for Services Accounting | - | $3,235 | - | $3,235 |
| Information Technology | $2,770 | - | - | $2,770 |
| Office Expenses | $1,661 | $654 | - | $2,315 |
| Other Expenses | $464,626 | $1,945 | - | $1,945 |
| Total Functional Expenses | $720,978 | $61,359 | $50,167 | $832,504 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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 2
“Members of the board, chris wright and cheryl reeves have a business relationship.”
Form 990, Part VI, Section B, line 11
“A copy of the form 990 is provided to the co-chairs of the board of directors for review prior to filing.”
Form 990, Part VI, Section C, line 19
“The Articles of Incorporation, Bylaws, and financial statements are available by request.”
Filing and Contact Details
Filer
- Filer Name
- 2015 Golden Games Minnesota
- EIN
- 46-2489721
- Phone
- 9522788513
- Address
- 7900 International Dr 990, Bloomington, MN 55425
Signing Officer
- Name
- beth pinkney
- Title
- executive director
- Phone
- 9522788513
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- beth pinkney
- Formed
- 2013
- Legal Domicile
- Mn
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 0
- Volunteers
- 1,000
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
- Preparer
- Anne M Ledwein
- Phone
- 6123397811
Raw XML AppendixShowing 400 of 463 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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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Former Treasurer, Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 841914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2770 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2770 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONDUCT THE 2015 NATIONAL SENIOR GAMES IN THE BLOOMINGTON AND ST. PAUL-MINNEAPOLIS METRO AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3913 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13323 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2315 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 464626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 464626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1945 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | beth pinkney |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRADE SHOW REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Preferred Vendor Reven |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 62340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 221363 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 188939 |
| IRS990/PYOtherRevenueAmt | 0 | 1944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83333 |
| IRS990/PYTotalExpensesAmt | 0 | 272272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 267193 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 450000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 53324 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3913 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13323 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13323 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 841914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1153277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 109301 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 53324 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53324 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 914805 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 238472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 841914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1153277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1206606 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 20000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | In 2015, 2015 Golden Games advocated to legislators for increased resources for tourism dollars in the Minnesota state budget. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 20000 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD, CHRIS WRIGHT AND CHERYL REEVES HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the form 990 is provided to the co-chairs of the board of directors for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Articles of Incorporation, Bylaws, and financial statements are available by request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3913 |
| IRS990/TotalAssetsEOYAmt | 0 | 13323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 726250 |
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