Civic Intelligence

Greater Burlington Area Sports Facilities

990 • Fiscal year 2019 • EIN 81-5161674

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2020

Organization ProfileGREATERBURLINGTONSPORTS.COM
614 S Broadway StBurlington, IA 52601

(319) 208-0043

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

4.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.8%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,269,535

Down $701,495 (-7.8%) from 2018

Net Assets

Down

$6,294,609

Down $130,408 (-2.0%) from 2018

Liabilities

Down

$1,974,926

Down $571,087 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$410,040

Down $6,772,450 (-94%) from 2018

Expenses

Down

$540,448

Down $217,025 (-29%) from 2018

Net Income

Down

-$130,408

Down $6,555,425 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2019

Assets$8,269,535
Liabilities$1,974,926
Net Assets$6,294,609
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$410,040
Expenses$540,448
Net Income-$130,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2020
Return Version
2019v5.0
Gross Receipts
$437,200
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$4,503,759▲ $99,986
Pledges and Grants Receivable$3,773,103$3,112,493▼ $660,610
Other Notes and Loans Receivable, Net$550,000$550,000→ $0
Cash and Non-Interest-Bearing Accounts$216,645$48,197▼ $168,448
Savings and Temporary Cash Investments$27,509$39,308▲ $11,799
Prepaid Expenses and Deferred Charges-$9,101-
Accounts Receivable-$3,640-
Inventories for Sale or Use-$3,037-
Total Assets$8,971,030$8,269,535▼ $701,495
Liabilities
Other Liabilities$1,865,812$1,937,954▲ $72,142
Accounts Payable and Accrued Expenses$680,201$36,972▼ $643,229
Total Liabilities$2,546,013$1,974,926▼ $571,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,425,017$6,294,609▼ $130,408
Total Net Assets Fund Balance$6,425,017$6,294,609▼ $130,408
Total Liabilities and Net Assets / Fund Balance$8,971,030$8,269,535▼ $701,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,145,030$153,425$4,298,455
Land$279,287-$279,287
Other Land Buildings$79,442$5,062$84,504
Compensation and Service Providers
Top Officer Pay21st 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
$18,100
Program Service Revenue
$359,509
Investment Income
$1,623
Other Revenue
$30,808
All Other Contributions
$18,100
Change in Net Assets
$-130,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,643
Salaries, Compensation, and Employee Benefits$96,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,487--$158,487
Interest$108,763--$108,763
Other Salaries and Wages$85,466--$85,466
Occupancy$81,247--$81,247
Insurance$32,268--$32,268
Fees for Services Other$18,189--$18,189
Office Expenses$15,915--$15,915
Fees for Services Accounting$12,332--$12,332
Payroll Taxes$6,547--$6,547
Other Employee Benefits$4,792--$4,792
Fees for Services Legal$2,202--$2,202
Other Expenses$1,304--$1,304
Advertising$1,149--$1,149
All Other Expenses$1,148--$1,148
Total Functional Expenses$540,448$0$0$540,448
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 DirectorPledge ReceivableNo$1,200,000
-Common DirectorPledge ReceivableNo$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$1,937,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
614 S BROADWAY ST, BURLINGTON, IA 52601

Signing Officer

Name
Dr Michael Ash
Title
President
Phone
3192085069
Signed
2020-01-21
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
17

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.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0420797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07619690
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07182490
IRS990ScheduleA/Total509Grp/TotalAmt07619690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07182490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07619690
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04145030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04298455
IRS990ScheduleD/LandGrp/BookValueAmt0279287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01937954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04503759
IRS990ScheduleD/TotalLiabilityAmt01937954
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SCC FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1UNIVERSAL THERAPY GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PLEDGE RECEIVABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PLEDGE RECEIVABLE
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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08971030
IRS990/TotalAssetsEOYAmt08269535
IRS990/TotalAssetsGrp/BOYAmt08971030
IRS990/TotalAssetsGrp/EOYAmt08269535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018100
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02546013
IRS990/TotalLiabilitiesEOYAmt01974926
IRS990/TotalLiabilitiesGrp/BOYAmt02546013
IRS990/TotalLiabilitiesGrp/EOYAmt01974926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06425017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06294609
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0525
IRS990/TotalProgramServiceExpensesAmt0540448
IRS990/TotalProgramServiceRevenueAmt0359509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08971030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08269535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192085069
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER BURLINGTON AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPORTS FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0815161674
ReturnHeader/Filer/PhoneNum03192080043
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 S BROADWAY ST
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B373936E897966E5F5BCB6999F74EEBA7D57599B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF5B3C607E57089E1B7ADA32C663566B54C2D063
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.14.45
ReturnHeader/FilingSecurityInformation/IPDt02020-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:33
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/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02020-01-25T10:45:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,269,535
Liabilities
$1,974,926
Net assets
$6,294,609
Revenue
$410,040
Expenses
$540,448
Net income
-$130,408
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