FARGO AREA SPORTS

EIN: 450370089 501(c)(3) Youth Development

FARGO, ND

Total Revenue
$1,286,823
Total Expenses
$1,298,664
Total Assets
$1,194,675
Net Assets
$1,162,289
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
ND
Principal Officer
ALEX SUMNER
Phone
7012329225
Tax Period
2023-10-01 to 2024-09-30

FARGO AREA SPORTS, founded in 1966, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

THE PURPOSE OF THE FARGO AREA SPORTS ORGANIZATION IS TO PROMOTE THE SPORT OF BASEBALL FASTPITCH SOFTBALL, TO INCREASE THE PARTICPANT'S SKILLS, AND PROMOTE SPORTSMANSHIP BEHAVIOR AMONG THE PARTICIPANTS.

Program Service Accomplishments

Program 1
Expenses: $909,179 Revenue: $1,036,347

THE ORGANIZATION CHARGES REGISTRATION FEES FOR CHILDREN TO PARTICIPATE IN ORGANIZED BASEBALL AND FASTPITCH SOFTBALL WHERE SPORTSMANSHIP, TEAMWORK,AND RESPONSIBILITY IS ENCOURAGED BY ALL. THE...

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THE ORGANIZATION CHARGES REGISTRATION FEES FOR CHILDREN TO PARTICIPATE IN ORGANIZED BASEBALL AND FASTPITCH SOFTBALL WHERE SPORTSMANSHIP, TEAMWORK,AND RESPONSIBILITY IS ENCOURAGED BY ALL. THE ORGANIZATION HAS A SCHOLARSHIP PROGRAM SETUP FOR THOSE THAT CANNOT AFFORD THESE FEES. THE EXPENSES INCURRED FOR THE PROGRAM MAINLY CONSIST OF UMPIRE AND COACHING FEES AND ALSO EQUIPMENT AND FACILITY UPKEEP COSTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $53,726
Program Service Revenue $1,036,347
Investment Income $1,305
Other Revenue $195,445
TOTAL REVENUE $1,286,823

Expense Breakdown

Grants Paid $0
Salaries & Benefits $442,258
Fundraising Expenses $31,710
Program Expenses $909,179
Other Expenses $856,406
TOTAL EXPENSES $1,298,664

Year-over-Year Comparison

2023 2022 Change
Revenue $1,286,823 $1,290,190 0.0%
Expenses $1,298,664 $1,031,865 +0.3%
Net Income $-11,841 $258,325 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
7
Volunteers
80

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$99,616
Total Directors
8
$99,616
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEX SUMNER PRESIDENT/CE 40.00
Officer Director
$99,616 $0 $99,616
ERIC GRANDE BOARD CHAIR 2.00
Director
$0 $0 $0
DAN SENN VICE CHAIR 2.00
Director
$0 $0 $0
KENT CHRISTIANSON SECRETARY/TR 2.00
Director
$0 $0 $0
DAVID MANN BOARD MEMBER 2.00
Director
$0 $0 $0
WAYNE WERREMEYER BOARD MEMBER 2.00
Director
$0 $0 $0
DARREN DUNLOP BOARD MEMBER 2.00
Director
$0 $0 $0
RACHEL WARREN BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,286,823 $1,298,664 $1,194,675 $-11,841
2023 $1,290,190 $1,031,865 $1,349,985 $258,325
2022 $1,101,711 $954,178 $1,472,132 $147,533
2021 $1,160,744 $893,755 $1,468,661 $266,989
2020 $904,490 $680,054 $445,330 $224,436
2019 $1,190,305 $1,604,141 $265,337 $-413,836
2018 $949,324 $481,334 $872,536 $467,990
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