DIVIDE COUNTY QUARTERBACK CLUB

Address
PO BOX G
CROSBY, ND 58730
Contact
Nonprofit
NTEE: N40 - Sports Training Facilities, Agencies
EIN: 45-0437392

Mission

TO PROMOTE AND SUPPORT PUBLIC SCHOOL ATHLETICS AND YOUTH RECREATION IN CROSBY NORTH DAKOTA AND THE SURROUNDING AREA.
 20172016201520142013
Human resources, including compensation
Summary compensation info
Personnel
Bummer, Josh
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOSH BUMMERJOSH BUMMERJOSH BUMMERJOSH BUMMERJOSH BUMMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Haugland, Drew
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDREW HAUGLANDDREW HAUGLANDDREW HAUGLANDDREW HAUGLANDDREW HAUGLAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Haugland, Grant
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personGRANT HAUGLANDGRANT HAUGLANDGRANT HAUGLANDGRANT HAUGLANDGRANT HAUGLAND
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Higgin, Barry
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBARRY HIGGINBARRY HIGGINBARRY HIGGINBARRY HIGGINBARRY HIGGIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lampert, Lee
TitleSEC/TREASSEC/TREASSEC/TREASSEC/TREASSEC/TREAS
Name of key/compensated personLEE LAMPERTLEE LAMPERTLEE LAMPERTLEE LAMPERTLEE LAMPERT
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nelson, Nathan
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personNATHAN NELSONNATHAN NELSONNATHAN NELSONNATHAN NELSONNATHAN NELSON
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE AND SUPPORT PUBLIC SCHOOL ATHLETICS AND YOUTH RECREATION IN CROSBY NORTH DAKOTA AND THE SURROUNDING AREA.TO PROMOTE AND SUPPORT PUBLIC SCHOOL ATHLETICS AND YOUTH RECREATION IN CROSBY NORTH DAKOTA AND THE SURROUNDING AREA.TO PROMOTE AND SUPPORT PUBLIC SCHOOL ATHLETICS AND YOUTH RECREATION IN CROSBY NORTH DAKOTA AND THE SURROUNDING AREA.TO PROMOTE AND SUPPORT PUBLIC SCHOOL ATHLETICS AND YOUTH RECREATION IN CROSBY NORTH DAKOTA AND THE SURROUNDING AREA.TO PROMOTE AND SUPPORT PUBLIC SCHOOL ATHLETICS AND YOUTH RECREATION IN CROSBY NORTH DAKOTA AND THE SURROUNDING AREA.
Program service expenses, total$25,857.00$37,584.00$36,987.00$21,341.00$24,794.00
Programs, including revenue & expense
SUPPORT ATHLETICS IN DCHS
Program expenses$25,857.00$37,584.00$36,987.00$21,341.00$24,794.00
Grants and allocations made$25,857.00$37,584.00$36,987.00$21,341.00$24,794.00
Program descriptionSUPPORT ATHLETICS IN DCHSSUPPORT ATHLETICS IN DCHSSUPPORT ATHLETICS IN DCHSSUPPORT ATHLETICS IN DCHSSUPPORT ATHLETICS IN DCHS
SUPPORT COMMUNITY ACTIVITIES TO DEVELOP YOUTH
Program descriptionSUPPORT COMMUNITY ACTIVITIES TO DEVELOP YOUTHSUPPORT COMMUNITY ACTIVITIES TO DEVELOP YOUTHSUPPORT COMMUNITY ACTIVITIES TO DEVELOP YOUTHSUPPORT COMMUNITY ACTIVITIES TO DEVELOP YOUTHSUPPORT COMMUNITY ACTIVITIES TO DEVELOP YOUTH
Financial data
Revenue
Total revenue, current year$22,883.00$41,141.00$30,753.00$40,276.00$37,437.00
Program service revenue, current year$0.00$0.00$0.00$0.00$0.00
Investment income, current year$76.00$76.00$76.00$76.00$0.00
Total revenue from grants, etc., current year$0.00$0.00$0.00$0.00$0.00
Other revenue, current year$22,807.00$41,065.00$30,677.00$40,200.00$37,437.00
Other types of revenue
Net revenue from gaming (total)$22,807.00$41,065.00$30,677.00$40,200.00$37,437.00
Investment income$76.00$76.00$76.00$76.00 
Expense categories (totals)
Total expenses, current year$25,857.00$37,584.00$36,987.00$21,341.00$24,794.00
Total functional expenses: program service $25,857.00$37,584.00$36,987.00$21,341.00$24,794.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$129,006.00$131,980.00$128,423.00$134,657.00$115,722.00
Total assets, beginning of current year$131,980.00$128,423.00$134,657.00$115,722.00$103,079.00
Total liabilities, end of year$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of year$129,006.00$131,980.00$128,423.00$134,657.00$115,722.00
Net assets, end of year$129,006.00$131,980.00$128,423.00$134,657.00$115,722.00
Net assets, beginning of current year$131,980.00$128,423.00$134,657.00$115,722.00$103,079.00
Cash: non-interest bearing, end of year$129,006.00$131,980.00$128,423.00$134,657.00$115,722.00
Cash: non-interest bearing, beginning of year$131,980.00$128,423.00$134,657.00$115,722.00$103,079.00
Other financial variables
Gross receipts$365,378.00$385,423.00$574,331.00$405,294.00$287,174.00
Revenue less expenses-$2,974.00$3,557.00-$6,234.00$18,935.00$12,643.00
Total net assets or fund balances$129,006.00$131,980.00$128,423.00$134,657.00$115,722.00
Governance and accountability
Number of voting members66666
Number of independent voting members66666
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201811249349301606201711249349301351201641249349301209201521329349302517201441269349300959
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