Civic Intelligence

Mendota Heights Athletic Association

990 • Fiscal year 2020 • EIN 23-7219816

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.mendotaheightsathletics.com
1670 South Robert StreetWest Saint Paul, MN 55118

(651) 278-4216

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$105,927

No earlier filing loaded for comparison.

Net Assets

$105,927

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

$413,107

No earlier filing loaded for comparison.

Expenses

$437,759

No earlier filing loaded for comparison.

Net Income

-$24,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $105,927Liabilities 2020: $0Net Assets 2020: $105,9272020Assets 2021: $144,395Liabilities 2021: $0Net Assets 2021: $144,3952021Assets 2022: $324,236Liabilities 2022: $0Net Assets 2022: $324,2362022Assets 2023: $345,445Liabilities 2023: $100Net Assets 2023: $345,3452023Assets 2024: $368,793Liabilities 2024: $70Net Assets 2024: $368,7232024

Highlighted filing

2020

Assets$105,927
Liabilities$0
Net Assets$105,927
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $413,107Expenses 2020: $437,759Net Income 2020: -$24,6522020Revenue 2021: $502,199Expenses 2021: $463,731Net Income 2021: $38,4682021Revenue 2022: $610,975Expenses 2022: $431,134Net Income 2022: $179,8412022Revenue 2023: $673,818Expenses 2023: $652,709Net Income 2023: $21,1092023Revenue 2024: $718,352Expenses 2024: $694,974Net Income 2024: $23,3782024

Highlighted filing

2020

Revenue$413,107
Expenses$437,759
Net Income-$24,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$413,422
Mission and Program Overview

Mission

The organization provides moral & educational support and training for youth sports activities for approximately 475 area families. The youths participate in league play, both in-house and traveling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,579$105,927▼ $24,652
Rtn Earn Endowment Incm Other Fnds$130,579$105,927▼ $24,652
Total Assets$130,579$105,927▼ $24,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,579$105,927▼ $24,652
Total Liabilities and Net Assets / Fund Balance$130,579$105,927▼ $24,652
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MasicaExecutive DirectorPT$22,100$22,100

Board Members and Trustees

NameTitle
Dan NovakPresident
Gina CeolaVice President Risk Management
Damon SimsAt-large
Todd SpicerAt-large
Adam CrepeauBaseball Commissioner
Miquela HernandezBasketball Commissioner
Kaan CerciogluFootball Commissioner
Bryce AndersonLacrosse Commissioner
Angela FritzSecretary
Cam JohnsonSoccer Commissioner
Tom StevensSoftball Commissioner
Joel DenenholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,655
Program Service Revenue
$378,477
Investment Income
$0
Other Revenue
$-25
All Other Contributions
$1,030
Change in Net Assets
$-24,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,308
Salaries, Compensation, and Employee Benefits$23,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,100$0$0$22,100
Insurance$14,297$0$0$14,297
All Other Expenses$4,752$0$0$4,752
Office Expenses$2,919$0$0$2,919
Payroll Taxes$1,351$0$0$1,351
Fees for Services Management$0$1,080$0$1,080
Other Expenses$600$0$0$600
Total Functional Expenses$436,679$1,080$0$437,759
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
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mendota Heights Athletic Association
EIN
23-7219816
Phone
6512784216
Address
1670 SOUTH ROBERT STREET, WEST SAINT PAUL, MN 55118

Signing Officer

Name
John Masica
Title
Executive Director
Phone
6512784216
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Masica
Formed
1960
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
50

Preparer

Firm
Landon C Scott PLLC
Address
8985 33rd St N, Lake Elmo, MN 55042
Preparer
Landon C Scott CPA
Phone
6517748785
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization consists of members.”

Pt VI, Line 7A

“The governing body is elected into office by the general membership.”

Pt VI, Line 7B

“All significant or unusual transactions are subject to approval.”

Pt VI, Line 11B

“The organization's 990 is prepared by an outside agency and is subject to review and approval by the organization's governing body before being filed.”

Pt VI, Line 15A

“The organization's governing body determines compensation after discussions and reveiwing other organizations.”

Pt VI, Line 15B

“The organization's governing body determines compensation after discussions and reveiwing other organizations.”

Pt XII, Line 1

“The organization's general fund uses the modified cash basis. Financial information for the general fund is assembled by the organization's treasurer.”

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IRS990/PYSalariesCompEmpBnftPaidAmt024007
IRS990/PYTotalExpensesAmt0393313
IRS990/PYTotalRevenueAmt0406508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0105927
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0413132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01831978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-25
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01840065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301906
IRS990ScheduleA/Total509Grp/TotalAmt01840065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840065
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED INTO OFFICE BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SIGNIFICANT OR UNUSUAL TRANSACTIONS ARE SUBJECT TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS PREPARED BY AN OUTSIDE AGENCY AND IS SUBJECT TO REVIEW AND APPROVAL BY THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING BODY DETERMINES COMPENSATION AFTER DISCUSSIONS AND REVEIWING OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING BODY DETERMINES COMPENSATION AFTER DISCUSSIONS AND REVEIWING OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GENERAL FUND USES THE MODIFIED CASH BASIS. FINANCIAL INFORMATION FOR THE GENERAL FUND IS ASSEMBLED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130579
IRS990/TotalAssetsEOYAmt0105927
IRS990/TotalAssetsGrp/BOYAmt0130579
IRS990/TotalAssetsGrp/EOYAmt0105927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034655
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437759
IRS990/TotalGrossUBIAmt0-25
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436679
IRS990/TotalProgramServiceRevenueAmt0378477
IRS990/TotalReportableCompFromOrgAmt022100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378477

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,927
Liabilities
$0
Net assets
$105,927
Revenue
$413,107
Expenses
$437,759
Net income
-$24,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$7.18$6.95$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$6.74$6.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$6.11$4.31$1.80
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$5.02$4.64$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$4.13$4.38$0.25