Civic Intelligence

Marcusen Park Baseball Association

990 • Fiscal year 2017 • EIN 20-2172830

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
609 9th Ave NWAustin, MN 55912

(507) 433-3603

Siviq Scores

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

Liabilities / Assets

98th percentile

3.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,297

Down $2,298 (-18%) from 2016

Net Assets

Down

-$24,903

Down $36,086 (-323%) from 2016

Liabilities

Up

$35,200

Up $33,788 (+2393%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$29,499

Down $11,480 (-28%) from 2016

Expenses

Up

$65,585

Up $30,051 (+85%) from 2016

Net Income

Down

-$36,086

Down $41,531 (-763%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $9,288Net Assets 2010: $9,2882010Assets 2011: $23,244Net Assets 2011: $23,2442011Assets 2012: $4,581Liabilities 2012: $0Net Assets 2012: $4,5812012Assets 2013: $1,295Liabilities 2013: $4,000Net Assets 2013: -$2,7052013Assets 2014: $10,715Liabilities 2014: $3,120Net Assets 2014: $7,5952014Assets 2015: $7,248Liabilities 2015: $1,510Net Assets 2015: $5,7382015Assets 2016: $12,595Liabilities 2016: $1,412Net Assets 2016: $11,1832016Assets 2017: $10,297Liabilities 2017: $35,200Net Assets 2017: -$24,9032017Assets 2018: $4,787Liabilities 2018: $30,400Net Assets 2018: -$25,6132018Assets 2023: $26,793Liabilities 2023: $0Net Assets 2023: $26,7932023Assets 2024: $26,868Liabilities 2024: $0Net Assets 2024: $26,8682024

Highlighted filing

2017

Assets$10,297
Liabilities$35,200
Net Assets-$24,903
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2010: $11,767Expenses 2010: $15,455Net Income 2010: -$3,6882010Revenue 2011: $41,588Expenses 2011: $27,632Net Income 2011: $13,9562011Expenses 2012: $39,4052012Revenue 2013: $21,038Expenses 2013: $28,324Net Income 2013: -$7,2862013Revenue 2014: $25,607Expenses 2014: $15,307Net Income 2014: $10,3002014Revenue 2015: $24,930Expenses 2015: $26,787Net Income 2015: -$1,8572015Revenue 2016: $40,979Expenses 2016: $35,534Net Income 2016: $5,4452016Revenue 2017: $29,499Expenses 2017: $65,585Net Income 2017: -$36,0862017Revenue 2018: $21,872Expenses 2018: $22,582Net Income 2018: -$7102018Revenue 2023: $40,404Expenses 2023: $31,701Net Income 2023: $8,7032023Revenue 2024: $36,508Expenses 2024: $36,433Net Income 2024: $752024

Highlighted filing

2017

Revenue$29,499
Expenses$65,585
Net Income-$36,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$36,674
Mission and Program Overview

Mission

The mission of the marcusen park baseball association is to restore, maintain and improve marcusen baseball park as a recreational and economic asset for the city of austin and surrounding communities.

The mission of the marcusen park baseball association is to restore, maintain, and improve marcusen baseball park as a recreational and economic asset for the city of austin and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,554$8,255▼ $2,299
Savings and Temporary Cash Investments$2,041$2,042▲ $1
Total Assets$12,595$10,297▼ $2,298
Liabilities
Unsecured Notes Loans Payable$1,412$35,200▲ $33,788
Total Liabilities$1,412$35,200▲ $33,788
Net Assets / Fund Balance
Unrestricted Net Assets$11,183$-24,903▼ $36,086
Total Net Assets Fund Balance$11,183$-24,903▼ $36,086
Total Liabilities and Net Assets / Fund Balance$12,595$10,297▼ $2,298
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy SerratorePresident
Brandon RectorBoard Member
Brock MeyerBoard Member
Joe CiolaBoard Member
Joe Kroc JrBoard Member
Joe SerratoreBoard Member
Mark ConnerBoard Member
Mary GoetzBoard Member
Mayndard WeissBoard Member
Mike GoetzBoard Member
Rolf BollingbergBoard Member
Todd ZyndaBoard Member
Louise BerhowSecretary
Josh KunzeTreasurer
Joe Kroc SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,760
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$16,737
All Other Contributions
$12,620
Change in Net Assets
$-36,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,585
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
Fees for Services Management$5,350--$5,350
Occupancy$3,329--$3,329
Other Expenses$1,243--$1,243
Insurance$486--$486
Fees for Services Accounting-$485-$485
Office Expenses-$316-$316
Advertising$279--$279
Total Functional Expenses$64,784$801$0$65,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,200
Gaming Direct Expenses$3,661
Fundraising Gross Income$3,634
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
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
Yes
Other officer compensation reviewed
Yes
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 2

“Kathy serratore joe serratore president board member married mike goetz mary goetz board member board member married joe kroc jr joe kroc sr board member vp father”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by at least one board member prior to filing. All members may review 990 at any time.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually or as required.”

Form 990, Page 6, Part VI, Line 15A

“Compensation set by the board of directors. Any board member with a potent ial conflict of interest abstains from voting on compensation of related p arties. Currently the organization has no employees.”

Form 990, Page 6, Part VI, Line 15B

“No board members are paid. The organization currently has no employees.”

Form 990, Page 6, Part VI, Line 19

“The public is invited to attend any monthly meeting to view documents and discuss information”

Filing and Contact Details

Filer

Filer Name
Marcusen Park Baseball Association
EIN
20-2172830
Phone
5074333603
Address
609 9TH AVE NW, AUSTIN, MN 55912

Signing Officer

Name
Joe Serratore
Title
Board Member
Phone
5074333603
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Serratore
Formed
2005
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Hill Larson & Walth Pa
Address
326 NORTH MAIN STREET, AUSTIN, MN 55912-3006
Preparer
Ronald P Walth
Phone
5074332264
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091662
IRS990ScheduleA/TotalSupportAmt0141866
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033028
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHY SERRATORE JOE SERRATORE PRESIDENT BOARD MEMBER MARRIED MIKE GOETZ MARY GOETZ BOARD MEMBER BOARD MEMBER MARRIED JOE KROC JR JOE KROC SR BOARD MEMBER VP FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY AT LEAST ONE BOARD MEMBER PRIOR TO FILING. ALL MEMBERS MAY REVIEW 990 AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY OR AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SET BY THE BOARD OF DIRECTORS. ANY BOARD MEMBER WITH A POTENT IAL CONFLICT OF INTEREST ABSTAINS FROM VOTING ON COMPENSATION OF RELATED P ARTIES. CURRENTLY THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO BOARD MEMBERS ARE PAID. THE ORGANIZATION CURRENTLY HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PUBLIC IS INVITED TO ATTEND ANY MONTHLY MEETING TO VIEW DOCUMENTS AND DISCUSS INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt010297
IRS990/TotalAssetsGrp/BOYAmt012595
IRS990/TotalAssetsGrp/EOYAmt010297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064784
IRS990/TotalFunctionalExpensesGrp/TotalAmt065585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01412
IRS990/TotalLiabilitiesEOYAmt035200
IRS990/TotalLiabilitiesGrp/BOYAmt01412
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24903
IRS990/TotalProgramServiceExpensesAmt064784
IRS990/TotalRevenueGrp/ExclusionAmt016739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029499
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010297
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt011183
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SERRATORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05074333603
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCUSEN PARK BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
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ReturnHeader/Filer/PhoneNum05074333603
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:42:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814224114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL LARSON & WALTH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P WALTH
ReturnHeader/ReturnTs02018-11-14T14:42:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,297
Liabilities
$35,200
Net assets
-$24,903
Revenue
$29,499
Expenses
$65,585
Net income
-$36,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$36.5$36.4$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.00$26.8$40.4$31.7$8.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$30.4$25.6$21.9$22.6$0.71
2017Detailed filing. Detailed filing data is available for this year.$10.3$35.2$24.9$29.5$65.6$36.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.41$11.2$41.0$35.5$5.45
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.51$5.74$24.9$26.8$1.86
2014Detailed filing. Detailed filing data is available for this year.$10.7$3.12$7.60$25.6$15.3$10.3
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$4.00$2.71$21.0$28.3$7.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$39.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$41.6$27.6$14.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$9.29$11.8$15.5$3.69