Civic Intelligence

Shoreview Area Youth Baseball Inc

990 • Fiscal year 2016 • EIN 20-1515422

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

1361 Woodcrest AvenueShoreview, MN 55126

(612) 709-0469

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$85,390

Up $11,303 (+15%) from 2015

Net Assets

Up

$85,390

Up $11,303 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$187,825

Down $2,341 (-1.2%) from 2015

Expenses

Up

$176,522

Up $3,326 (+1.9%) from 2015

Net Income

Down

$11,303

Down $5,667 (-33%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $74,586Liabilities 2010: $0Net Assets 2010: $74,5862010Assets 2011: $88,031Liabilities 2011: $0Net Assets 2011: $88,0312011Assets 2012: $67,291Liabilities 2012: $0Net Assets 2012: $67,2912012Assets 2013: $47,403Liabilities 2013: $0Net Assets 2013: $47,4032013Assets 2014: $57,117Liabilities 2014: $0Net Assets 2014: $57,1172014Assets 2015: $74,087Liabilities 2015: $0Net Assets 2015: $74,0872015Assets 2016: $85,390Liabilities 2016: $0Net Assets 2016: $85,3902016Assets 2017: $73,510Liabilities 2017: $0Net Assets 2017: $73,5102017Assets 2018: $55,942Liabilities 2018: $0Net Assets 2018: $55,9422018Assets 2019: $62,918Liabilities 2019: $0Net Assets 2019: $62,9182019Assets 2020: $9,226Liabilities 2020: $0Net Assets 2020: $9,2262020Assets 2021: $91,810Liabilities 2021: $0Net Assets 2021: $91,8102021Assets 2022: $112,704Liabilities 2022: $0Net Assets 2022: $112,7042022Assets 2023: $96,188Liabilities 2023: $0Net Assets 2023: $96,1882023Assets 2024: $90,081Liabilities 2024: $0Net Assets 2024: $90,0812024

Highlighted filing

2016

Assets$85,390
Liabilities$0
Net Assets$85,390

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $224,7512010Expenses 2011: $213,1322011Expenses 2012: $223,7682012Revenue 2013: $186,256Expenses 2013: $206,144Net Income 2013: -$19,8882013Revenue 2014: $187,861Expenses 2014: $178,147Net Income 2014: $9,7142014Revenue 2015: $190,166Expenses 2015: $173,196Net Income 2015: $16,9702015Revenue 2016: $187,825Expenses 2016: $176,522Net Income 2016: $11,3032016Revenue 2017: $161,196Expenses 2017: $173,076Net Income 2017: -$11,8802017Revenue 2018: $145,899Expenses 2018: $163,467Net Income 2018: -$17,5682018Revenue 2019: $153,179Expenses 2019: $146,203Net Income 2019: $6,9762019Revenue 2020: $31,462Expenses 2020: $85,152Net Income 2020: -$53,6902020Revenue 2021: $168,620Expenses 2021: $86,036Net Income 2021: $82,5842021Revenue 2022: $188,524Expenses 2022: $167,630Net Income 2022: $20,8942022Revenue 2023: $237,835Expenses 2023: $254,351Net Income 2023: -$16,5162023Revenue 2024: $209,703Expenses 2024: $215,810Net Income 2024: -$6,1072024

Highlighted filing

2016

Revenue$187,825
Expenses$176,522
Net Income$11,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$187,825
Mission and Program Overview

Mission

The purpose of shoreview area youth baseball is to implant firmly in the children of the community the ideals of teamwork, good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger and happier children and will grow to be good, decent, healthy and trustworthy adult citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,087$85,390▲ $11,303
Rtn Earn Endowment Incm Other Fnds$74,087$85,390▲ $11,303
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,087$85,390▲ $11,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,087$85,390▲ $11,303
Total Liabilities and Net Assets / Fund Balance$74,087$85,390▲ $11,303
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian FlanaganPresident
Jeff JaneyAt-large
Mark SimserAt-large
Tom SkwarekSecretary
Don Krieger SrTreasurer
Michael AndersonVP Big League
Gavin BurnhamVP Little League
Revenue and Support

Revenue Composition

Contributions and Grants
$3,294
Program Service Revenue
$184,476
Investment Income
$55
Other Revenue
$0
All Other Contributions
$3,294
Change in Net Assets
$11,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,500$25-$21,525
Fees for Services Other$17,961--$17,961
Other Expenses$14,356--$14,356
Insurance$5,910--$5,910
Fees for Services Accounting-$1,400-$1,400
Office Expenses$771--$771
Total Functional Expenses$175,097$1,425$0$176,522
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Interested individuals may become members by attending a minimum number of meetings and serving on one of the organization's committees. The organization's committees are responsible for organizing all clinics, practices, contests and activities.

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

The members elect the executive board members.

Form 990, Part VI, Section A, Line 7B

Any changes to the governing documents need to be approved by the members. Routine operational decisions of the organization do not need approval by the members.

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is forwarded to the executive board members for their review. The return is also available for review at a board meeting.

Form 990, Part VI, Section C, Line 19

Public documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Shoreview Area Youth Baseball Inc
EIN
20-1515422
Phone
6127090469
Address
1361 WOODCREST AVENUE, SHOREVIEW, MN 55126

Signing Officer

Name
Don Krieger
Title
Board Treasurer
Phone
6127090469
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Flanagan
Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
140

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Umpires: program service expenses 17,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,961.

Form 990, Part IX, Line 24E

Registration expenses: program service expenses 6,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,720. Coaches support and clinics: program service expenses 5,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,079. Field expense & improvement: program service expenses 3,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,471. Storage expenses: program service expenses 3,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,363. Trophies and awards: program service expenses 1,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,587. Hosted tourney: program service expenses 1,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,280. Mn ag filing fee: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202922
IRS990ScheduleA/Total509Grp/TotalAmt0954874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0955136
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERESTED INDIVIDUALS MAY BECOME MEMBERS BY ATTENDING A MINIMUM NUMBER OF MEETINGS AND SERVING ON ONE OF THE ORGANIZATION'S COMMITTEES. THE ORGANIZATION'S COMMITTEES ARE RESPONSIBLE FOR ORGANIZING ALL CLINICS, PRACTICES, CONTESTS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE GOVERNING DOCUMENTS NEED TO BE APPROVED BY THE MEMBERS. ROUTINE OPERATIONAL DECISIONS OF THE ORGANIZATION DO NOT NEED APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS FORWARDED TO THE EXECUTIVE BOARD MEMBERS FOR THEIR REVIEW. THE RETURN IS ALSO AVAILABLE FOR REVIEW AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UMPIRES: PROGRAM SERVICE EXPENSES 17,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION EXPENSES: PROGRAM SERVICE EXPENSES 6,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,720. COACHES SUPPORT AND CLINICS: PROGRAM SERVICE EXPENSES 5,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,079. FIELD EXPENSE & IMPROVEMENT: PROGRAM SERVICE EXPENSES 3,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,471. STORAGE EXPENSES: PROGRAM SERVICE EXPENSES 3,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,363. TROPHIES AND AWARDS: PROGRAM SERVICE EXPENSES 1,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,587. HOSTED TOURNEY: PROGRAM SERVICE EXPENSES 1,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280. MN AG FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074087
IRS990/TotalAssetsEOYAmt085390
IRS990/TotalAssetsGrp/BOYAmt074087
IRS990/TotalAssetsGrp/EOYAmt085390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175097
IRS990/TotalProgramServiceRevenueAmt0184476
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0281 MEADOWOOD LN
IRS990/USAddress/CityNm0VADNAIS HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055127
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SAYB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON KRIEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127090469
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOREVIEW AREA YOUTH BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0201515422
ReturnHeader/Filer/PhoneNum06127090469
ReturnHeader/Filer/USAddress/AddressLine1Txt01361 WOODCREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHOREVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7D1121D9127FC7FDDF789269BDC1F170365DDE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B573EB33F09F4A085BCC4C0D170EE29A0563BE19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.94
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:23:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02017-10-24T09:43:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.10$2.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.38$2.54$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.89$1.68$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.69$0.86$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.85$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.53$1.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.46$1.63$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.61$1.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.88$1.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.90$1.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.88$1.78$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.86$2.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.25