Civic Intelligence

Jefferson Athletic Booster Group

990 • Fiscal year 2020 • EIN 47-1488949

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.JAGSFOUNDATIONMN.ORG
8100 Penn Avenue SouthBloomington, MN 55431

(952) 220-4756

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$220,085

Up $21,342 (+11%) from 2019

Net Assets

Up

$163,013

Up $4,212 (+2.7%) from 2019

Liabilities

Up

$57,072

Up $17,130 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin39th percentile

Revenue

Up

$606,743

Up $287,380 (+90%) from 2019

Expenses

Up

$602,531

Up $215,003 (+55%) from 2019

Net Income

Up

$4,212

Up $72,377 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2016: $161,783Liabilities 2016: $0Net Assets 2016: $161,7832016Assets 2017: $216,326Liabilities 2017: $0Net Assets 2017: $216,3262017Assets 2018: $226,966Liabilities 2018: $0Net Assets 2018: $226,9662018Assets 2019: $198,743Liabilities 2019: $39,942Net Assets 2019: $158,8012019Assets 2020: $220,085Liabilities 2020: $57,072Net Assets 2020: $163,0132020Assets 2021: $296,542Liabilities 2021: $16,642Net Assets 2021: $279,9002021Assets 2022: $462,361Liabilities 2022: $16,694Net Assets 2022: $445,6672022Assets 2023: $600,446Liabilities 2023: $24,462Net Assets 2023: $575,9842023Assets 2024: $683,852Liabilities 2024: $6,954Net Assets 2024: $676,8982024

Highlighted filing

2020

Assets$220,085
Liabilities$57,072
Net Assets$163,013
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $370,485Expenses 2016: $214,913Net Income 2016: $155,5722016Revenue 2017: $356,562Expenses 2017: $346,576Net Income 2017: $9,9862017Revenue 2018: $293,947Expenses 2018: $283,307Net Income 2018: $10,6402018Revenue 2019: $319,363Expenses 2019: $387,528Net Income 2019: -$68,1652019Revenue 2020: $606,743Expenses 2020: $602,531Net Income 2020: $4,2122020Revenue 2021: $415,318Expenses 2021: $346,701Net Income 2021: $68,6172021Revenue 2022: $773,637Expenses 2022: $607,870Net Income 2022: $165,7672022Revenue 2023: $943,399Expenses 2023: $813,082Net Income 2023: $130,3172023Revenue 2024: $934,243Expenses 2024: $830,970Net Income 2024: $103,2732024

Highlighted filing

2020

Revenue$606,743
Expenses$602,531
Net Income$4,212
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$3,762,509
Mission and Program Overview

Mission

The organization provides funds to member sports teams that is used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses.

The organization distributes funds to member sports teams that is used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses. The purpose of the funding is to assist in reducing the bloomington school district's burden for funding athletic teams and allow for greater participation from the student body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,250$201,962▲ $24,712
Other Notes and Loans Receivable, Net$16,357$16,853▲ $496
Inventories for Sale or Use$551$1,081▲ $530
Prepaid Expenses and Deferred Charges$4,585$189▼ $4,396
Total Assets$198,743$220,085▲ $21,342
Liabilities
Unsecured Notes Loans Payable-$28,000-
Other Liabilities$39,942$26,853▼ $13,089
Deferred Revenue-$2,030-
Accounts Payable and Accrued Expenses-$189-
Total Liabilities$39,942$57,072▲ $17,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,801$163,013▲ $4,212
Total Net Assets Fund Balance$158,801$163,013▲ $4,212
Total Liabilities and Net Assets / Fund Balance$198,743$220,085▲ $21,342
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
OpenPresident
Tammy KealySecretary
Deb SeilingTreasurer
Amy ChristiansenVice Preside
Christy WarnerVice Preside
Eric DallmannVice Preside
Grant EffertzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$390,892
Program Service Revenue
$212,957
Investment Income
$27
Other Revenue
$2,867
All Other Contributions
$264,823
Change in Net Assets
$4,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,531
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$261,549--$261,549
Travel$71,226--$71,226
Other Expenses$54,015--$54,015
Office Expenses-$7,190-$7,190
Insurance-$450-$450
Total Functional Expenses$594,891$7,640$0$602,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,158,633
Gaming Direct Expenses$3,155,766
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$16,853
Grants Payable Lpe$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jefferson Athletic Foundation
EIN
47-1488949
Phone
9522204756
Address
8100 PENN AVENUE SOUTH, BLOOMINGTON, MN 55431

Signing Officer

Name
Deb Seiling
Title
Treasurer
Phone
6516888604
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Seiling
Formed
2014
Legal Domicile
Mn
Voting Board Members
26
Independent Board Members
26
Employees
19
Volunteers
400

Preparer

Firm
Quist and Company Pc
Address
3459 WASHINGTON DR STE 204, EAGAN, MN 55122
Preparer
Allan G Quist CPA
Phone
6516888604
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides funds to member sports teams that is used for player development, team building, recognition programs, special events, equipment purchases, uniforms, travel, general supplies, and other expenses.”

Form 990, Part IX, Line 24E

“Uniforms 52,113 0 0 banquet expense 47,689 0 0 sporting equipment 37,840 0 0 miscellaneous expense 37,362 0 0 grants to booster clubs 30,000 0 0 team building 17,448 0 0 merchandise expense 17,164 0 0 concession expense 13,811 0 0 sots expense 3,619 0 0 contributions 2,468 0 0 other program expense 1,864 0 0 meals 126 0 0 dues and subscriptions 45 0 0 total 261,549 0 0”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANTS PAYABLE LPE
IRS990ScheduleD/TotalLiabilityAmt026853
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt029000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt06831
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02754708
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02761539
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03155766
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt011690
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03146943
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03158633
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02867
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0364991
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0508
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0364483
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt029236
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt029236
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt024000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BOB CHRISTENSEN
IRS990ScheduleG/GamingManagerServicesProvTxt0FORMER GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BOB CHRISTIANSEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08100 PENN AVE S STE 150C
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BLOOMINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055431
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 29,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FUNDS TO MEMBER SPORTS TEAMS THAT IS USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNITION PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 52,113 0 0 BANQUET EXPENSE 47,689 0 0 SPORTING EQUIPMENT 37,840 0 0 MISCELLANEOUS EXPENSE 37,362 0 0 GRANTS TO BOOSTER CLUBS 30,000 0 0 TEAM BUILDING 17,448 0 0 MERCHANDISE EXPENSE 17,164 0 0 CONCESSION EXPENSE 13,811 0 0 SOTS EXPENSE 3,619 0 0 CONTRIBUTIONS 2,468 0 0 OTHER PROGRAM EXPENSE 1,864 0 0 MEALS 126 0 0 DUES AND SUBSCRIPTIONS 45 0 0 TOTAL 261,549 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198743
IRS990/TotalAssetsEOYAmt0220085
IRS990/TotalAssetsGrp/BOYAmt0198743
IRS990/TotalAssetsGrp/EOYAmt0220085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390892
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602531
IRS990/TotalGrossUBIAmt0-1484
IRS990/TotalLiabilitiesBOYAmt039942
IRS990/TotalLiabilitiesEOYAmt057072
IRS990/TotalLiabilitiesGrp/BOYAmt039942
IRS990/TotalLiabilitiesGrp/EOYAmt057072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163013
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt014818
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010826
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025644
IRS990/TotalProgramServiceExpensesAmt0594891
IRS990/TotalProgramServiceRevenueAmt0212957
IRS990/TotalRevenueGrp/ExclusionAmt019196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1484
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220085
IRS990/TravelGrp/ProgramServicesAmt071226
IRS990/TravelGrp/TotalAmt071226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028000
IRS990/USAddress/AddressLine1Txt08100 PENN AVE S STE 150C
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055431
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB SEILING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516888604
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON ATHLETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0471488949
ReturnHeader/Filer/PhoneNum09522204756
ReturnHeader/Filer/USAddress/AddressLine1Txt08100 PENN AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271123843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIST AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03459 WASHINGTON DR STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055122
ReturnHeader/PreparerPersonGrp/PhoneNum06516888604
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN G QUIST CPA
ReturnHeader/ReturnTs02021-05-13T15:58:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,085
Liabilities
$57,072
Net assets
$163,013
Revenue
$606,743
Expenses
$602,531
Net income
$4,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.07$6.77$9.34$8.31$1.03
2023Summary only. Only limited summary data is available for this year.$6.00$0.24$5.76$9.43$8.13$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.17$4.46$7.74$6.08$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.17$2.80$4.15$3.47$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.57$1.63$6.07$6.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.40$1.59$3.19$3.88$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.94$2.83$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$3.57$3.47$0.10
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$3.70$2.15$1.56