Civic Intelligence

Jefferson Athletic Booster Group

990 • Fiscal year 2022 • EIN 47-1488949

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

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

31st percentile

0.04x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$30,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$462,361

Up $165,819 (+56%) from 2021

Net Assets

Up

$445,667

Up $165,767 (+59%) from 2021

Liabilities

Up

$16,694

Up $52 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$773,637

Up $358,319 (+86%) from 2021

Expenses

Up

$607,870

Up $261,169 (+75%) from 2021

Net Income

Up

$165,767

Up $97,150 (+142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$462,361
Liabilities$16,694
Net Assets$445,667
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$773,637
Expenses$607,870
Net Income$165,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.0
Gross Receipts
$6,807,614
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$279,104$443,541▲ $164,437
Other Notes and Loans Receivable, Net$16,357$16,357→ $0
Inventories for Sale or Use$1,081$1,719▲ $638
Prepaid Expenses and Deferred Charges-$744-
Total Assets$296,542$462,361▲ $165,819
Liabilities
Other Liabilities$16,357$16,357→ $0
Accounts Payable and Accrued Expenses$285$337▲ $52
Total Liabilities$16,642$16,694▲ $52
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,900$445,667▲ $165,767
Total Net Assets Fund Balance$279,900$445,667▲ $165,767
Total Liabilities and Net Assets / Fund Balance$296,542$462,361▲ $165,819
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony GilardiGambling ManFT$30,000$30,000

Board Members and Trustees

NameTitle
Tania IshaugCo-president
Bob ChristiansenCo- Presiden
Tammy KealySecretary
Colleen StockerTreasurer
Amy ChristiansenVice Preside
Christy WarnerVice Preside
Eric DallmannVice Preside
Grant EffertzVice Preside
Kim GehantVice Preside
Kristine MyersVice Preside
Mark MorrowVice Preside
Molly DoyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$423,067
Program Service Revenue
$350,937
Investment Income
$36
Other Revenue
$-403
All Other Contributions
$305,410
Change in Net Assets
$165,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,870
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$285,989--$285,989
Other Expenses$61,626--$61,626
Travel$17,820--$17,820
Office Expenses-$7,416-$7,416
Insurance-$450-$450
Total Functional Expenses$600,004$7,866$0$607,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$6,033,977
Gaming Gross Income$6,033,574
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$16,357
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

“The tax return is prepared by the organization's professional tax accountant, and reviewed by a designated board member. Upon approval by the designated board member, the return is filed. The as-filed form 990 is presented to the board and discussed at the first board meeting after filing.”

Form 990, Page 6, Part VI, Line 19

“Public can request a copy of the form 990 by contacting the foundation treasurer”

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
Colleen Stocker
Title
Treasurer
Phone
6122812229
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Stocker
Formed
2014
Legal Domicile
Mn
Voting Board Members
26
Independent Board Members
25
Employees
19

Preparer

Firm
Bennett & 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 58,493 0 0 fundraising expense 54,200 0 0 sporting equipment 38,366 0 0 capital purchases 32,591 0 0 miscellaneous expense 32,369 0 0 team building 26,106 0 0 concession expense 15,222 0 0 merchandise expense 7,904 0 0 contributions 7,776 0 0 meal raffle payout exp 6,360 0 0 marketing 3,784 0 0 professional fees 1,550 0 0 dues and subscriptions 983 0 0 bad debt 175 0 0 other program expense 110 0 0 total 285,989 0 0”

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IRS990/PYRevenuesLessExpensesAmt068617
IRS990/PYTotalExpensesAmt0346701
IRS990/PYTotalRevenueAmt0415318
IRS990/ReconcilationRevenueExpnssAmt0165767
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423067
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01624740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0765614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08273
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99480
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427714
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293947
IRS990ScheduleA/Total509Grp/TotalAmt02476655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0817598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02484991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/TotalLiabilityAmt016357
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0146483
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt028681
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08680
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05301089
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05338450
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06033977
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt043393
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013520
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05976661
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06033574
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-403
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0604496
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02078
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0602418
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt091031
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt091031
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt030000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TONY GILARDI
IRS990ScheduleG/GamingManagerServicesProvTxt0FORMER GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TONY GILARDI
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 146,483
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX ACCOUNTANT, AND REVIEWED BY A DESIGNATED BOARD MEMBER. UPON APPROVAL BY THE DESIGNATED BOARD MEMBER, THE RETURN IS FILED. THE AS-FILED FORM 990 IS PRESENTED TO THE BOARD AND DISCUSSED AT THE FIRST BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC CAN REQUEST A COPY OF THE FORM 990 BY CONTACTING THE FOUNDATION TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 58,493 0 0 FUNDRAISING EXPENSE 54,200 0 0 SPORTING EQUIPMENT 38,366 0 0 CAPITAL PURCHASES 32,591 0 0 MISCELLANEOUS EXPENSE 32,369 0 0 TEAM BUILDING 26,106 0 0 CONCESSION EXPENSE 15,222 0 0 MERCHANDISE EXPENSE 7,904 0 0 CONTRIBUTIONS 7,776 0 0 MEAL RAFFLE PAYOUT EXP 6,360 0 0 MARKETING 3,784 0 0 PROFESSIONAL FEES 1,550 0 0 DUES AND SUBSCRIPTIONS 983 0 0 BAD DEBT 175 0 0 OTHER PROGRAM EXPENSE 110 0 0 TOTAL 285,989 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296542
IRS990/TotalAssetsEOYAmt0462361
IRS990/TotalAssetsGrp/BOYAmt0296542
IRS990/TotalAssetsGrp/EOYAmt0462361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423067
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607870
IRS990/TotalGrossUBIAmt0-13037
IRS990/TotalLiabilitiesBOYAmt016642
IRS990/TotalLiabilitiesEOYAmt016694
IRS990/TotalLiabilitiesGrp/BOYAmt016642
IRS990/TotalLiabilitiesGrp/EOYAmt016694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279900
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt015581
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IRS990/TotalProgramServiceRevenueAmt0350937
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IRS990/TotalRevenueGrp/ExclusionAmt0363607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-13037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,361
Liabilities
$16,694
Net assets
$445,667
Revenue
$773,637
Expenses
$607,870
Net income
$165,767
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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