Civic Intelligence

Elk River Youth Softball Association

990EZ • Fiscal year 2018 • EIN 39-2072559

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileSITES.GOOGLE.COM/ELKRIVERFASTPITCH
PO Box 158Elk River, MN 55330

(763) 438-7383

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$18,553

Flat from 2017

Net Assets

$18,553

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$67,828

Down $19,083 (-22%) from 2017

Expenses

Down

$51,954

Down $52,598 (-50%) from 2017

Net Income

Up

$15,874

Up $33,515 (+190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $11,644Liabilities 2011: $02011Assets 2012: $10,097Liabilities 2012: $02012Assets 2013: $9,447Liabilities 2013: $02013Assets 2014: $10,519Liabilities 2014: $02014Assets 2015: $15,967Liabilities 2015: $02015Assets 2016: $36,194Liabilities 2016: $02016Assets 2017: $18,553Liabilities 2017: $02017Assets 2018: $18,553Liabilities 2018: $0Net Assets 2018: $18,5532018Assets 2019: $25,994Liabilities 2019: $0Net Assets 2019: $25,9942019Assets 2020: $40,771Liabilities 2020: $02020Assets 2021: $72,183Liabilities 2021: $0Net Assets 2021: $72,1832021Assets 2022: $80,681Liabilities 2022: $0Net Assets 2022: $80,6812022Assets 2023: $101,840Liabilities 2023: $0Net Assets 2023: $101,8402023Assets 2024: $78,953Liabilities 2024: -$49Net Assets 2024: $79,0022024

Highlighted filing

2018

Assets$18,553
Liabilities$0
Net Assets$18,553
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $109,939Expenses 2011: $106,895Net Income 2011: $3,0442011Revenue 2012: $100,703Expenses 2012: $102,250Net Income 2012: -$1,5472012Revenue 2013: $100,351Expenses 2013: $101,001Net Income 2013: -$6502013Revenue 2014: $89,748Expenses 2014: $88,676Net Income 2014: $1,0722014Revenue 2015: $138,702Expenses 2015: $133,254Net Income 2015: $5,4482015Revenue 2016: $153,019Expenses 2016: $132,792Net Income 2016: $20,2272016Revenue 2017: $86,911Expenses 2017: $104,552Net Income 2017: -$17,6412017Revenue 2018: $67,828Expenses 2018: $51,954Net Income 2018: $15,8742018Revenue 2019: $64,035Expenses 2019: $60,094Net Income 2019: $3,9412019Revenue 2020: $11,615Expenses 2020: $11,769Net Income 2020: -$1542020Revenue 2021: $115,911Expenses 2021: $83,749Net Income 2021: $32,1622021Revenue 2022: $139,398Expenses 2022: $130,150Net Income 2022: $9,2482022Revenue 2023: $197,088Expenses 2023: $175,870Net Income 2023: $21,2182023Revenue 2024: $205,891Expenses 2024: $194,801Net Income 2024: $11,0902024

Highlighted filing

2018

Revenue$67,828
Expenses$51,954
Net Income$15,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$67,828
Mission and Program Overview

Mission

Promote amatuer girls fast pitch in dist 728

Program Services

DescriptionGrantsExpenses
SPONSORED FIVE TOURNAMENTS AND HELD GAMES TO SUPPORT 10 SUMMER TEAMS AND 4 FALL TEAMS FOR AGES 6 - 14-$49,324
SPONSORED PITCHING, CATCHING AND HITTING CLINICS AS WELL AS HAVING OPEN PRACTICE THROUGHOUT THE WINTER-$680
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BALABONPresidentPT$0--
TONY SCHLEGELVice PresidePT$0--
JACKIE IRWINSecretaryPT$0--
FAY HUSELIDTreasurerPT$0--
MARK SCHWARZEAssistant TrPT$0--
Filing and Contact Details

Filer

Filer Name
Elk River Youth Softball
EIN
39-2072559
Phone
7634387383
Address
PO BOX 158, ELK RIVER, MN 55330

Signing Officer

Name
Fay Huselid
Title
Treasurer
Phone
7634387383
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
DIEHL'S ACCOUNTING SERVICE INC
Address
1501 PHEASANT HILLS CIR, LINO LAKES, MN 55038-9606
Preparer
Jeff Jeffries
Phone
7634862633
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 940 insurance 1,125 tournament expenses 17,187 uniforms 9,507 league fees 4,900 clinic expenses 680 supplies 173 equipment 2,465 umpire fees 1,085 total 38,062”

Form 990-ez, Part I, Line 20

“Adjustment for calculated eoy -15,874”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018553
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018553
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018553
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018553
IRS990EZ/OccupancyRentUtltsAndMaintAmt010630
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FAY HUSELID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK SCHWARZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-15874
IRS990EZ/OtherExpensesTotalAmt038062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AMATUER GIRLS FAST PITCH IN DIST 728
IRS990EZ/ProgramServiceRevenueAmt057427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED FIVE TOURNAMENTS AND HELD GAMES TO SUPPORT 10 SUMMER TEAMS AND 4 FALL TEAMS FOR AGES 6 - 14
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORED PITCHING, CATCHING AND HITTING CLINICS AS WELL AS HAVING OPEN PRACTICE THROUGHOUT THE WINTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051954
IRS990EZ/TotalProgramServiceExpensesAmt050004
IRS990EZ/TotalRevenueAmt067828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SITES.GOOGLE.COM/ELKRIVERFASTPITCH
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080183
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt0529771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086901
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089748
IRS990ScheduleA/Total509Grp/TotalAmt0539771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067828
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 940 INSURANCE 1,125 TOURNAMENT EXPENSES 17,187 UNIFORMS 9,507 LEAGUE FEES 4,900 CLINIC EXPENSES 680 SUPPLIES 173 EQUIPMENT 2,465 UMPIRE FEES 1,085 TOTAL 38,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR CALCULATED EOY -15,874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAY HUSELID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634387383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELK RIVER YOUTH SOFTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKR
ReturnHeader/Filer/EIN0392072559
ReturnHeader/Filer/PhoneNum07634387383
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:58:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010549195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEHL'S ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 PHEASANT HILLS CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINO LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550389606
ReturnHeader/PreparerPersonGrp/PhoneNum07634862633
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF JEFFRIES
ReturnHeader/ReturnTs02019-04-24T10:58:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,553
Liabilities
$0
Net assets
$18,553
Revenue
$67,828
Expenses
$51,954
Net income
$15,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.06$1.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.97$1.76$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.39$1.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.16$0.84$0.32
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.68$0.52$0.16
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.87$1.05$0.18
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$1.53$1.33$0.20
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$1.39$1.33$0.05
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.90$0.89$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.00$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$1.01$1.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.10$1.07$0.03