Civic Intelligence

North Branch Area Athletic Association

990EZ • Fiscal year 2017 • EIN 77-0679632

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.northbranchsports.org/page/show/97634-home
PO Box 679North Branch, MN 55056

(651) 341-9061

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,932

Down $15,877 (-39%) from 2016

Net Assets

Down

$24,932

Down $16,818 (-40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$22,453

Down $29,438 (-57%) from 2016

Expenses

Down

$38,330

Down $9,187 (-19%) from 2016

Net Income

Down

-$15,877

Down $20,251 (-463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2012: $43,465Liabilities 2012: $02012Assets 2013: $55,876Net Assets 2013: $55,8762013Assets 2014: $56,159Liabilities 2014: $02014Assets 2015: $37,376Net Assets 2015: $37,3762015Assets 2016: $40,809Net Assets 2016: $41,7502016Assets 2017: $24,932Net Assets 2017: $24,9322017

Highlighted filing

2017

Assets$24,932
Liabilities-
Net Assets$24,932
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $87,434Expenses 2012: $72,127Net Income 2012: $15,3072012Revenue 2013: $118,200Expenses 2013: $105,335Net Income 2013: $12,8652013Revenue 2014: $114,903Expenses 2014: $120,166Net Income 2014: -$5,2632014Revenue 2015: $54,665Expenses 2015: $56,701Net Income 2015: -$2,0362015Revenue 2016: $51,891Expenses 2016: $47,517Net Income 2016: $4,3742016Revenue 2017: $22,453Expenses 2017: $38,330Net Income 2017: -$15,8772017

Highlighted filing

2017

Revenue$22,453
Expenses$38,330
Net Income-$15,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$25,312
Mission and Program Overview

Mission

To teach youth various sports

Program Services

DescriptionGrantsExpenses
OFFERING A TRAVELING BASEBALL LEAGUE FOR 80 YOUTH FURTHER ENHANCING THEIR BASEBALL SKILLS-$22,241
TO PROVIDE THE COMMUNITY WITH A CENTRAL ORGANIZATION TO COMMUNICATE INFO FOR YOUTH SPORTS OF 500 PLUS MEMBERS-$16,089
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD JOHNSONTreasurer-$0--
JAMES ROBILLARDWebmaster-$0--
CHRIS JOHNSONSecretary-$0--
RICK HUTHDirector-$0--
DENNIS HENSCHPresident-$0--
Filing and Contact Details

Filer

Filer Name
North Branch Area Athletic Associat
EIN
77-0679632
Phone
6513419061
Address
PO BOX 679, NORTH BRANCH, MN 55056

Signing Officer

Name
Chad Johnson
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Moulton Accounting
Address
PO Box 156, NORTH BRANCH, MN 55056
Preparer
Jonathan Moulton
Phone
6516747648
Supplemental Narrative

Additional Explanations

990EZ Part V

“Personal benefit contracts the organization did not, during the year, receive any funds directly or indirectly, to pay premiums on a personal benef contract or pay premiums on a personal benefit contract.”

990EZ Part I Line 10

“Scholarships and donations given to students and other nonprofit organizations”

990EZ Part I Line 16

“Equipment, supplies, ads, uniforms, insurance, bank fees po box, office exp, player and tournament expenses”

Raw XML Appendix157 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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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHAD JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06122677413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07240 378TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06632
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt014352
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt014684
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024932
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ROBILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK HUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS HENSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH YOUTH VARIOUS SPORTS
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING A TRAVELING BASEBALL LEAGUE FOR 80 YOUTH FURTHER ENHANCING THEIR BASEBALL SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE THE COMMUNITY WITH A CENTRAL ORGANIZATION TO COMMUNICATE INFO FOR YOUTH SPORTS OF 500 PLUS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116089
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02859
IRS990EZ/SpecialEventsNetIncomeLossAmt05657
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038330
IRS990EZ/TotalProgramServiceExpensesAmt038330
IRS990EZ/TotalRevenueAmt022453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364471
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118200
IRS990ScheduleA/Total509Grp/TotalAmt0364471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONAL BENEFIT CONTRACTS THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEF CONTRACT OR PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND DONATIONS GIVEN TO STUDENTS AND OTHER NONPROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT, SUPPLIES, ADS, UNIFORMS, INSURANCE, BANK FEES PO BOX, OFFICE EXP, PLAYER AND TOURNAMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BRANCH AREA ATHLETIC ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0770679632
ReturnHeader/Filer/PhoneNum06513419061
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ReturnHeader/Filer/USAddress/CityNm0NORTH BRANCH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.9.241.143
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055056
ReturnHeader/PreparerPersonGrp/PhoneNum06516747648
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN MOULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:32:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,932
Liabilities
-
Net assets
$24,932
Revenue
$22,453
Expenses
$38,330
Net income
-$15,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.22$0.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.55$0.57$0.02
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$1.15$1.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.18$1.05$0.13
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.87$0.72$0.15