Civic Intelligence

Greater Burlington Area Sports Facilities

990 • Fiscal year 2020 • EIN 81-5161674

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

20th percentile

-9.5%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,276,065

Down $993,470 (-12%) from 2019

Net Assets

Down

$6,250,383

Down $44,226 (-0.7%) from 2019

Liabilities

Down

$1,025,682

Down $949,244 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Up

$466,238

Up $56,198 (+14%) from 2019

Expenses

Down

$510,464

Down $29,984 (-5.5%) from 2019

Net Income

Up

-$44,226

Up $86,182 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$7,276,065
Liabilities$1,025,682
Net Assets$6,250,383
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$466,238
Expenses$510,464
Net Income-$44,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$538,589
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$4,503,759$4,291,308▼ $212,451
Pledges and Grants Receivable$3,112,493$2,276,316▼ $836,177
Other Notes and Loans Receivable, Net$550,000$550,000→ $0
Cash and Non-Interest-Bearing Accounts$48,197$134,237▲ $86,040
Accounts Receivable$3,640$11,381▲ $7,741
Prepaid Expenses and Deferred Charges$9,101$9,212▲ $111
Inventories for Sale or Use$3,037$3,495▲ $458
Savings and Temporary Cash Investments$39,308$116▼ $39,192
Total Assets$8,269,535$7,276,065▼ $993,470
Liabilities
Other Liabilities$1,937,954$1,018,847▼ $919,107
Accounts Payable and Accrued Expenses$36,972$6,835▼ $30,137
Total Liabilities$1,974,926$1,025,682▼ $949,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,294,609$6,250,383▼ $44,226
Total Net Assets Fund Balance$6,294,609$6,250,383▼ $44,226
Total Liabilities and Net Assets / Fund Balance$8,269,535$7,276,065▼ $993,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,932,285$320,800$4,253,085
Land$279,287-$279,287
Other Land Buildings$79,736$15,163$94,899
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
$45,824
Program Service Revenue
$355,589
Investment Income
$27,224
Other Revenue
$37,601
All Other Contributions
$712
Change in Net Assets
$-44,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,413
Salaries, Compensation, and Employee Benefits$98,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$177,476--$177,476
Other Salaries and Wages$85,378--$85,378
Interest$84,492--$84,492
Occupancy$70,701--$70,701
Insurance$41,848--$41,848
Fees for Services Accounting$13,617--$13,617
Office Expenses$9,912--$9,912
Payroll Taxes$6,642--$6,642
Other Employee Benefits$6,031--$6,031
Fees for Services Other$2,519--$2,519
Other Expenses$1,532--$1,532
All Other Expenses$1,487--$1,487
Advertising$966--$966
Total Functional Expenses$510,464$0$0$510,464
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$900,000
-Common DirectorPledge ReceivableNo$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$1,018,847
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
2021-05-03
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
25

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07180793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07244717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0868192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08112909
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07182490
IRS990ScheduleA/Total509Grp/TotalAmt08112909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07182490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08112909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03932285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04253085
IRS990ScheduleD/LandGrp/BookValueAmt0279287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01018847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04291308
IRS990ScheduleD/TotalLiabilityAmt01018847
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/TransactionAmt0900000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PLEDGE RECEIVABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PLEDGE RECEIVABLE
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/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/TotalAssetsBOYAmt08269535
IRS990/TotalAssetsEOYAmt07276065
IRS990/TotalAssetsGrp/BOYAmt08269535
IRS990/TotalAssetsGrp/EOYAmt07276065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045824
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01974926
IRS990/TotalLiabilitiesEOYAmt01025682
IRS990/TotalLiabilitiesGrp/BOYAmt01974926
IRS990/TotalLiabilitiesGrp/EOYAmt01025682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06294609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06250383
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0912
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0912
IRS990/TotalProgramServiceExpensesAmt0510464
IRS990/TotalProgramServiceRevenueAmt0355589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08269535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07276065
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192085069
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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/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/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02021-05-07T17:09:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,276,065
Liabilities
$1,025,682
Net assets
$6,250,383
Revenue
$466,238
Expenses
$510,464
Net income
-$44,226
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