Civic Intelligence

Orono Basketball Association

990 • Fiscal year 2022 • EIN 47-4114318

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

Organization Profileoronobasketball.com
2095 Daniel StLong Lake, MN 55356

(612) 819-6569

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

11%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$52,297

Down $26,437 (-34%) from 2021

Net Assets

Down

$52,297

Down $26,437 (-34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$206,619

Up $20,014 (+11%) from 2021

Expenses

Up

$225,741

Up $37,846 (+20%) from 2021

Net Income

Down

-$19,122

Down $17,832 (-1382%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2016: $37,754Liabilities 2016: $108Net Assets 2016: $37,6462016Assets 2017: $77,357Liabilities 2017: $95Net Assets 2017: $77,2622017Assets 2018: $105,840Liabilities 2018: $258Net Assets 2018: $105,5822018Assets 2020: $83,744Liabilities 2020: $3,720Net Assets 2020: $80,0242020Assets 2021: $78,734Liabilities 2021: $0Net Assets 2021: $78,7342021Assets 2022: $52,297Liabilities 2022: $0Net Assets 2022: $52,2972022Assets 2023: $78,591Liabilities 2023: $0Net Assets 2023: $78,5912023Assets 2024: $38,193Liabilities 2024: $93Net Assets 2024: $38,1002024Assets 2025: $60,540Liabilities 2025: $93Net Assets 2025: $60,4472025

Highlighted filing

2022

Assets$52,297
Liabilities$0
Net Assets$52,297
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $127,892Expenses 2016: $90,247Net Income 2016: $37,6452016Revenue 2017: $143,655Expenses 2017: $104,040Net Income 2017: $39,6152017Revenue 2018: $190,623Expenses 2018: $162,302Net Income 2018: $28,3212018Revenue 2020: $211,716Expenses 2020: $222,780Net Income 2020: -$11,0642020Revenue 2021: $186,605Expenses 2021: $187,895Net Income 2021: -$1,2902021Revenue 2022: $206,619Expenses 2022: $225,741Net Income 2022: -$19,1222022Revenue 2023: $235,796Expenses 2023: $209,502Net Income 2023: $26,2942023Revenue 2024: $204,998Expenses 2024: $222,985Net Income 2024: -$17,9872024Revenue 2025: $286,482Expenses 2025: $264,191Net Income 2025: $22,2912025

Highlighted filing

2022

Revenue$206,619
Expenses$225,741
Net Income-$19,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$206,619
Mission and Program Overview

Mission

The Organization exists to provide boys and girls the opportunity to compete in an environment that emphasizes fundamental basketball skill, teamwork, accountability, good sportsmanship, fun, and the development of intregrity, responsibility, positive self-esteem, and essential life skills.

To foster a fun and competitive basketball experience for boys and girls K-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,734$52,297▼ $26,437
Total Assets$78,734$52,297▼ $26,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,734$52,297▼ $26,437
Total Net Assets Fund Balance$78,734$52,297▼ $26,437
Total Liabilities and Net Assets / Fund Balance$78,734$52,297▼ $26,437
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Beth WatkinsDirector - President
Jake PhillipsDirector - Assistant Tournament
Ross JohnsonDirector - Asst. Tournament Director
Scott LarsonDirector - Boys Tournament
Angela KauchDirector - Coach Committee
Jared NishidaDirector - Coach Committee
Mark SwensonDirector - Communications
Sarah ReveringDirector - Communications
Theresa SchmidtDirector - Concessions/Tournament
Josh SandersonDirector - Equipment
Jeff KanwischerDirector - Girls Tournament
Ann O'ReillyDirector - Scholarship/Sponsership
Bryan MunsellDirector - Training/Skills
Jessie HenryDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,375
Program Service Revenue
$201,244
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,375
Change in Net Assets
$-19,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,500
Salaries, Compensation, and Employee Benefits$53,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,011--$46,011
Fees for Services Management$25,217--$25,217
Other Expenses$15,866--$15,866
Payroll Taxes$7,230--$7,230
Office Expenses$1,828$4,105-$5,933
Travel$4,801--$4,801
Insurance-$3,700-$3,700
Information Technology$2,001$500-$2,501
Fees for Services Accounting-$1,810-$1,810
Total Functional Expenses$215,725$10,115$0$225,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 19

“All information returns and statements are available to be viewed by the public upon written request to the Organization at the Organizations stated address .”

Form 990, Part VI, Section B, Line 11

“Governing Body Review - Form 990 is provided to the Board for review prior to filing.”

Filing and Contact Details

Filer

Filer Name
Orono Basketball Association
EIN
47-4114318
Phone
6128196569
Address
2095 Daniel St, Long Lake, MN 55356

Signing Officer

Name
Jessie Henry
Title
Treasurer
Phone
6128196569
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Henry
Formed
2015
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
230

Preparer

Firm
Sara Lassila CPA Inc
Address
2500 Shadywood Rd Ste 100, Orono, MN 55331
Preparer
Sara M Lassila
Phone
9524741631
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The Organization was penalized for late filing of the 2019 tax return due to Covid related delay in being able to find a new tax preparer. A waiver was requested but denied.”

Form 990, Part V, Line Line C

“The Organization complies with backup withholding when required, so is responding Yes on this question. For the year ended 6-30-2022 no 1099 amounts required backup withholding.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director - Girls Tournament
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Coach Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director - Boys Tournament
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director - President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - Equipment
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - Scholarship/Sponsership
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director - Concessions/Tournament
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director - Training/Skills
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director - Asst. Tournament Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director - Assistant Tournament
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director - Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director - Coach Committee
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01040317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01047700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260748
IRS990ScheduleA/Total509Grp/TotalAmt01061428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sarah Revering
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Angela Kauch
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director - Communications
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director - Coach Committee
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All information returns and statements are available to be viewed by the public upon written request to the Organization at the Organizations stated address .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Body Review - Form 990 is provided to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization was penalized for late filing of the 2019 tax return due to Covid related delay in being able to find a new tax preparer. A waiver was requested but denied.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization complies with backup withholding when required, so is responding Yes on this question. For the year ended 6-30-2022 no 1099 amounts required backup withholding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line Line c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078734
IRS990/TotalAssetsEOYAmt052297
IRS990/TotalAssetsGrp/BOYAmt078734
IRS990/TotalAssetsGrp/EOYAmt052297
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05375
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052297
IRS990/TotalProgramServiceExpensesAmt0215725
IRS990/TotalProgramServiceRevenueAmt0201244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206619
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052297
IRS990/TravelGrp/ProgramServicesAmt04801
IRS990/TravelGrp/TotalAmt04801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 371
IRS990/USAddress/CityNm0Long Lake
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,297
Liabilities
$0
Net assets
$52,297
Revenue
$206,619
Expenses
$225,741
Net income
-$19,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.60$2.86$2.64$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.05$2.23$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.36$2.10$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.07$2.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.87$1.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$2.12$2.23$0.11
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.91$1.62$0.28
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.44$1.04$0.40
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.28$0.90$0.38