Civic Intelligence

Bronco Athletic Association Inc.

990 • Fiscal year 2016 • EIN 82-6026578

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 13, 2017

Organization Profilewww.BroncoAthleticAssociation.com
1910 University DrBoise, ID 83725

(208) 426-3557

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$111,114

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,119,366

Down $46,334 (-4.0%) from 2015

Net Assets

Down

$1,119,366

Down $46,334 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Down

$4,755,484

Down $45,744 (-1.0%) from 2015

Expenses

Down

$4,801,818

Down $45,745 (-0.9%) from 2015

Net Income

Up

-$46,334

Up $1 (+0.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,397,375Liabilities 2010: $0Net Assets 2010: $1,397,3752010Assets 2011: $1,351,040Liabilities 2011: $0Net Assets 2011: $1,351,0402011Assets 2012: $1,304,705Liabilities 2012: $0Net Assets 2012: $1,304,7052012Assets 2013: $1,258,370Liabilities 2013: $0Net Assets 2013: $1,258,3702013Assets 2014: $1,212,035Liabilities 2014: $0Net Assets 2014: $1,212,0352014Assets 2015: $1,165,700Liabilities 2015: $0Net Assets 2015: $1,165,7002015Assets 2016: $1,119,366Liabilities 2016: $0Net Assets 2016: $1,119,3662016Assets 2017: $1,073,032Liabilities 2017: $0Net Assets 2017: $1,073,0322017Assets 2018: $1,026,697Liabilities 2018: $0Net Assets 2018: $1,026,6972018Assets 2019: $980,362Liabilities 2019: $0Net Assets 2019: $980,3622019Assets 2020: $934,027Liabilities 2020: $0Net Assets 2020: $934,0272020Assets 2021: $887,693Liabilities 2021: $0Net Assets 2021: $887,6932021Assets 2022: $841,358Liabilities 2022: $0Net Assets 2022: $841,3582022Assets 2023: $795,023Liabilities 2023: $0Net Assets 2023: $795,0232023Assets 2024: $748,688Liabilities 2024: $0Net Assets 2024: $748,6882024

Highlighted filing

2016

Assets$1,119,366
Liabilities$0
Net Assets$1,119,366
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $46,3352010Revenue 2011: $0Expenses 2011: $46,335Net Income 2011: -$46,3352011Expenses 2012: $46,3352012Revenue 2013: $0Expenses 2013: $46,335Net Income 2013: -$46,3352013Revenue 2014: $4,057,301Expenses 2014: $4,103,636Net Income 2014: -$46,3352014Revenue 2015: $4,801,228Expenses 2015: $4,847,563Net Income 2015: -$46,3352015Revenue 2016: $4,755,484Expenses 2016: $4,801,818Net Income 2016: -$46,3342016Revenue 2017: $4,079,128Expenses 2017: $4,125,462Net Income 2017: -$46,3342017Revenue 2018: $3,331,545Expenses 2018: $3,377,880Net Income 2018: -$46,3352018Revenue 2019: $3,495,753Expenses 2019: $3,542,088Net Income 2019: -$46,3352019Revenue 2020: $3,220,611Expenses 2020: $3,266,946Net Income 2020: -$46,3352020Revenue 2021: $856,486Expenses 2021: $902,820Net Income 2021: -$46,3342021Revenue 2022: $4,230,938Expenses 2022: $4,277,273Net Income 2022: -$46,3352022Revenue 2023: $4,102,294Expenses 2023: $4,148,629Net Income 2023: -$46,3352023Revenue 2024: $4,163,954Expenses 2024: $4,210,289Net Income 2024: -$46,3352024

Highlighted filing

2016

Revenue$4,755,484
Expenses$4,801,818
Net Income-$46,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,755,484
Mission and Program Overview

Mission

To promote and advance the athletic programs of Boise State University and create opportunities for student athletes.

To promote and advance the athletic programs of Boise State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,700$1,119,366▼ $46,334
Total Assets$1,165,700$1,119,366▼ $46,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,165,700$1,119,366▼ $46,334
Total Net Assets Fund Balance$1,165,700$1,119,366▼ $46,334
Total Liabilities and Net Assets / Fund Balance$1,165,700$1,119,366▼ $46,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,366$742,055$1,861,421
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dusty ClementsAssoc. Athletic Director of DevelopmentFT$84,930$26,184$111,114
Dusty ClementsAssoc. Athletic Director of Developm-$84,930$26,184$111,114
Natalie Keffer From Feb 2016Assist. Athletic Director of Develop---$111,114

Board Members and Trustees

NameTitle
Ryan ArmbrusterEndowment Chair
Dixie GrantEvent Chair
Tracey StoneMembership Chair
Robert VorbeckPlanned Giving Chair
Bob BeedePast President
Jay LarsenPresident
Rod MeyerVice President
Natalie Keffer From Feb 2016Assist. Athletic Director of Development
Curt ApseyAthletic Director
Brian KingBoard Member
Cedric MinterBoard Member
Clarence JonesBoard Member
Dannea AylsworthBoard Member
Dave CroftBoard Member
David DeanBoard Member
Diane ComptonBoard Member
Ernie HoidalBoard Member
Gary HerriottBoard Member
Gary PivaBoard Member
Harry MartzBoard Member
Helen BrownBoard Member
Jack DavisBoard Member
Joel HickmanBoard Member
John FrancisBoard Member
Larry ArguinchonaBoard Member
Lloyd CoxBoard Member
Matthew PurcellBoard Member
Mel SniderBoard Member
Mike CavenBoard Member
Mike ReynoldsBoard Member
Monte WarwickBoard Member
Pat InskoBoard Member
Paul SkeenBoard Member
Randy BurrBoard Member
Randy HeffnerBoard Member
Steve VerschoorBoard Member
Tim BradyBoard Member
Toni NielsenBoard Member
Barbara KennedySecretary
Brian YeargainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,755,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,755,484
Change in Net Assets
$-46,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,431,094
Other Expenses$354,631
Total Fundraising Expense$24,950
Salaries, Compensation, and Employee Benefits$16,093
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,431,094--$4,431,094
Office Expenses$1,848$127,462-$129,310
Depreciation Depletion$46,335--$46,335
Other Expenses-$19,349$761$19,349
Other Salaries and Wages-$16,093-$16,093
Conferences and Meetings-$13,193-$13,193
Travel-$5,613-$5,613
Insurance-$5,258-$5,258
Fees for Services Accounting-$4,091-$4,091
All Other Expenses-$1,904-$1,904
Fees for Services Other-$1,441-$1,441
Total Functional Expenses$4,479,277$297,591$24,950$4,801,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boise State UniversityBoise, IDState of IdahoSupport of athletic activities and departments at Boise State University.$4,381,094
Boise State University Alumni Association IncBoise, ID501(c)(3)Support of programs.$50,000
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
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
Yes
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, Part VI, Section A, line 6

“The BAA is a membership based organization with per seat contributions required for priority seating in Football and Men's Basketball, along with philanthropic giving where the funds are managed through the BSU Foundation. However, per the bylaws, any individual or business entity shall be eligible for membership.”

Form 990, Part VI, Section A, line 7A

“Any Board member or BAA member can nominate individuals to serve on the Board. A Nominating Committee review nominations and determines Board needs. The individuals recommended by the Nominating Committee are then brought to the full Board for approval. In addition to the nominated members, the Bylaws of the BAA stipulate that the Athletic Director shall be a voting member of the BAA Board of Directors.”

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Accounting Manager of Boise State University Foundation and Associate Athletic Director prior to filing. The Board of Directors is provided a copy of the Form 990 via e-mail prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces compliance with the Conflict of Interest policy. A Conflict of Interest letter and Disclosure Form is sent to each Board member to identify any conflicts of interest. These forms are kept on file in the organization's office. Conflicts of interest are reviewed by the Board of Directors. In cases where conflicts exist, interested persons are recused from the decision.”

Form 990, Part VI, Section C, line 19

“The organization makes governing documents available upon reqest.”

Filing and Contact Details

Filer

Filer Name
Bronco Athletic Association Inc
EIN
82-6026578
Phone
2084263557
Address
1910 University Dr, Boise, ID 83725

Signing Officer

Name
Natalie Keffer
Title
Assoc. Athletic Director of Development
Phone
2084263557
Signed
2017-04-13

Organization Details

Principal Officer
Natalie Keffer
Formed
1968
Legal Domicile
Id
Voting Board Members
39
Independent Board Members
39
Employees
0
Volunteers
39

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
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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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IRS990/Form990PartVIISectionAGrp/PersonNm0Jay Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm1Rod Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Yeargain
IRS990/Form990PartVIISectionAGrp/PersonNm4Bob Beede
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Arguinchona
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Armbruster
IRS990/Form990PartVIISectionAGrp/PersonNm7Dannea Aylsworth
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Brady
IRS990/Form990PartVIISectionAGrp/PersonNm9Helen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Randy Burr
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Caven
IRS990/Form990PartVIISectionAGrp/PersonNm12Diane Compton
IRS990/Form990PartVIISectionAGrp/PersonNm13Lloyd Cox
IRS990/Form990PartVIISectionAGrp/PersonNm14Dave Croft
IRS990/Form990PartVIISectionAGrp/PersonNm15Jack Davis
IRS990/Form990PartVIISectionAGrp/PersonNm16David Dean
IRS990/Form990PartVIISectionAGrp/PersonNm17John Francis
IRS990/Form990PartVIISectionAGrp/PersonNm18Dixie Grant
IRS990/Form990PartVIISectionAGrp/PersonNm19Randy Heffner
IRS990/Form990PartVIISectionAGrp/PersonNm20Gary Herriott
IRS990/Form990PartVIISectionAGrp/PersonNm21Joel Hickman
IRS990/Form990PartVIISectionAGrp/PersonNm22Ernie Hoidal
IRS990/Form990PartVIISectionAGrp/PersonNm23Pat Insko
IRS990/Form990PartVIISectionAGrp/PersonNm24Clarence Jones
IRS990/Form990PartVIISectionAGrp/PersonNm25Brian King
IRS990/Form990PartVIISectionAGrp/PersonNm26Harry Martz
IRS990/Form990PartVIISectionAGrp/PersonNm27Cedric Minter
IRS990/Form990PartVIISectionAGrp/PersonNm28Toni Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm29Gary Piva
IRS990/Form990PartVIISectionAGrp/PersonNm30Matthew Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm31Mike Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm32Paul Skeen
IRS990/Form990PartVIISectionAGrp/PersonNm33Mel Snider
IRS990/Form990PartVIISectionAGrp/PersonNm34Tracey Stone
IRS990/Form990PartVIISectionAGrp/PersonNm35Steve Verschoor
IRS990/Form990PartVIISectionAGrp/PersonNm36Robert Vorbeck
IRS990/Form990PartVIISectionAGrp/PersonNm37Monte Warwick
IRS990/Form990PartVIISectionAGrp/PersonNm38Curt Apsey
IRS990/Form990PartVIISectionAGrp/PersonNm39Natalie Keffer From Feb 2016
IRS990/Form990PartVIISectionAGrp/PersonNm40Dusty Clements
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Endowment Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Event Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt35Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt36Planned Giving Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt37Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt38Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt39Assist. Athletic Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt40Assoc. Athletic Director of Development
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IRS990/MissionDesc0To promote and advance the athletic programs of Boise State University and create opportunities for student athletes.
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IRS990/MoreThan5000KToOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,366
Liabilities
$0
Net assets
$1,119,366
Revenue
$4,755,484
Expenses
$4,801,818
Net income
-$46,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$4.16$4.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$4.10$4.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$4.23$4.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.86$0.90$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.22$3.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.50$3.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.33$3.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.08$4.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.76$4.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.80$4.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$4.06$4.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.00$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.05
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.00$0.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.05