Civic Intelligence

Greater Burlington Area Sports Facilities

990 • Fiscal year 2018 • EIN 81-5161674

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileGREATERBURLINGTONSPORTS.COM
610 N 4th St Suite 200Burlington, IA 52601

(319) 208-0043

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$8,971,030

No earlier filing loaded for comparison.

Net Assets

$6,425,017

No earlier filing loaded for comparison.

Liabilities

$2,546,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

$7,182,490

No earlier filing loaded for comparison.

Expenses

$757,473

No earlier filing loaded for comparison.

Net Income

$6,425,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2018: $8,971,030Liabilities 2018: $2,546,013Net Assets 2018: $6,425,0172018Assets 2019: $8,269,535Liabilities 2019: $1,974,926Net Assets 2019: $6,294,6092019Assets 2020: $7,276,065Liabilities 2020: $1,025,682Net Assets 2020: $6,250,3832020Assets 2021: $6,085,881Liabilities 2021: $768,476Net Assets 2021: $5,317,4052021Assets 2022: $7,651,844Liabilities 2022: $1,205,754Net Assets 2022: $6,446,0902022Assets 2023: $7,526,242Liabilities 2023: $1,147,467Net Assets 2023: $6,378,7752023Assets 2024: $7,254,253Liabilities 2024: $837,918Net Assets 2024: $6,416,3352024Assets 2025: $6,490,132Liabilities 2025: $207,470Net Assets 2025: $6,282,6622025

Highlighted filing

2018

Assets$8,971,030
Liabilities$2,546,013
Net Assets$6,425,017
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2018: $7,182,490Expenses 2018: $757,473Net Income 2018: $6,425,0172018Revenue 2019: $410,040Expenses 2019: $540,448Net Income 2019: -$130,4082019Revenue 2020: $466,238Expenses 2020: $510,464Net Income 2020: -$44,2262020Revenue 2021: $928,631Expenses 2021: $1,861,609Net Income 2021: -$932,9782021Revenue 2022: $1,662,969Expenses 2022: $534,284Net Income 2022: $1,128,6852022Revenue 2023: $558,119Expenses 2023: $625,434Net Income 2023: -$67,3152023Revenue 2024: $885,921Expenses 2024: $848,361Net Income 2024: $37,5602024Revenue 2025: $815,934Expenses 2025: $949,607Net Income 2025: -$133,6732025

Highlighted filing

2018

Revenue$7,182,490
Expenses$757,473
Net Income$6,425,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$7,182,490
Mission and Program Overview

Mission

The greater burlington area sports facilities seeks to provide health, wellness, educational, and athletic development opportunities for youth and adults that contribute to the quality of life and economic vitality of our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$4,403,773-
Pledges and Grants Receivable-$3,773,103-
Other Notes and Loans Receivable, Net-$550,000-
Cash and Non-Interest-Bearing Accounts-$216,645-
Savings and Temporary Cash Investments-$27,509-
Total Assets$0$8,971,030▲ $8,971,030
Liabilities
Other Liabilities-$1,865,812-
Accounts Payable and Accrued Expenses-$680,201-
Total Liabilities$0$2,546,013▲ $2,546,013
Net Assets / Fund Balance
Unrestricted Net Assets-$6,425,017-
Total Net Assets Fund Balance$0$6,425,017▲ $6,425,017
Total Liabilities and Net Assets / Fund Balance$0$8,971,030▲ $8,971,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,124,486-$4,124,486
Land$279,287-$279,287
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Dr Michael AshPresident
Chris PrellwitzBoard Member
Jill HenrichBoard Member
Jim FerneauBoard Member
Matthew ShinnBoard Member
Scott SpearBoard Member
Sheena AbbottBoard Member
Jeff HellandSecretary
Jason HutchesonTreasurer
Gary HoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,180,793
Program Service Revenue
$0
Investment Income
$1,697
Other Revenue
$0
All Other Contributions
$6,518,677
Change in Net Assets
$6,425,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$267,894
Other Non Cash Contri Table1$15,000
Total Noncash Contributions2$282,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$757,473
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
Fees for Services Other$148,487--$148,487
Advertising$7,826--$7,826
Fees for Services Accounting$6,548--$6,548
Office Expenses$4,367--$4,367
Insurance$1,119--$1,119
Other Expenses$30--$30
Total Functional Expenses$757,473$0$0$757,473
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common DirectorContributionNo$1,500,000
-Common DirectorContributionNo$1,000,000
-Common DirectorContributionNo$767,894
-Common DirectorContributionNo$662,116
-Common DirectorContributionNo$150,000
-Common DirectorContributionNo$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$1,865,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
Greater Burlington Area
EIN
81-5161674
Phone
3192080043
Address
610 N 4TH ST SUITE 200, BURLINGTON, IA 52601

Signing Officer

Name
Dr Michael Ash
Title
President
Phone
3192085069
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Ash
Formed
2018
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Sarah H Beckman
Phone
3197526348
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The greater burlington area sports facilities seeks to provide health, wellness, educational, and athletic development opportunities for youth and adults that contribute to the quality of life and economic vitality of our region.”

Form 990, Part IX, Line 11G

“Professional fees 8,048 0 0 outside contract service 140,439 0 0 total 148,487 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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IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0267894
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GREATER BURLINGTON AREA SPORTS FACILITIES SEEKS TO PROVIDE HEALTH, WELLNESS, EDUCATIONAL, AND ATHLETIC DEVELOPMENT OPPORTUNITIES FOR YOUTH AND ADULTS THAT CONTRIBUTE TO THE QUALITY OF LIFE AND ECONOMIC VITALITY OF OUR REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 8,048 0 0 OUTSIDE CONTRACT SERVICE 140,439 0 0 TOTAL 148,487 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 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt08971030
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt08971030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07180793
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02546013
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02546013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06425017
IRS990/TotalProgramServiceExpensesAmt0757473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07182490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08971030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06425017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 WEST AGENCY RD
IRS990/USAddress/CityNm0WEST BURLINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052655
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0GREATERBURLINGTONSPORTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192085069
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER BURLINGTON AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPORTS FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0815161674
ReturnHeader/Filer/PhoneNum03192080043
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 N 4TH ST SUITE 200
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F310A4AEB7F1801FC263FC4CA4382C3F66B8E93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B373936E897966E5F5BCB6999F74EEBA7D57599B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.14.45
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:02:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02019-05-03T08:02:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,971,030
Liabilities
$2,546,013
Net assets
$6,425,017
Revenue
$7,182,490
Expenses
$757,473
Net income
$6,425,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.49$0.21$6.28$0.82$0.95$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.84$6.42$0.89$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.53$1.15$6.38$0.56$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.65$1.21$6.45$1.66$0.53$1.13
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.77$5.32$0.93$1.86$0.93
2020Detailed filing. Detailed filing data is available for this year.$7.28$1.03$6.25$0.47$0.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.27$1.97$6.29$0.41$0.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.97$2.55$6.43$7.18$0.76$6.43