Civic Intelligence

Mayer Baseball Club Inc

990 • Fiscal year 2017 • EIN 41-1112462

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 09, 2017

Organization ProfileN/A
P O Box 18Mayer, MN 55360

(612) 508-0656

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$6,497

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$23,748

Up $2,837 (+14%) from 2016

Net Assets

Up

$21,953

Up $2,616 (+14%) from 2016

Liabilities

Up

$1,795

Up $221 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$96,488

Up $23,542 (+32%) from 2016

Expenses

Up

$93,872

Up $18,314 (+24%) from 2016

Net Income

Up

$2,616

Up $5,228 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2011: $28,879Liabilities 2011: $216Net Assets 2011: $28,6632011Assets 2012: $25,906Liabilities 2012: $189Net Assets 2012: $25,7172012Assets 2013: $28,883Liabilities 2013: $1,537Net Assets 2013: $27,3462013Assets 2014: $25,312Liabilities 2014: $2,687Net Assets 2014: $22,6252014Assets 2015: $24,946Liabilities 2015: $2,997Net Assets 2015: $21,9492015Assets 2016: $20,911Liabilities 2016: $1,574Net Assets 2016: $19,3372016Assets 2017: $23,748Liabilities 2017: $1,795Net Assets 2017: $21,9532017Assets 2018: $24,369Liabilities 2018: $4,030Net Assets 2018: $20,3392018Assets 2019: $29,776Liabilities 2019: $0Net Assets 2019: $29,7762019Assets 2020: $43,467Liabilities 2020: $5,854Net Assets 2020: $37,6132020Assets 2021: $39,963Liabilities 2021: $2,083Net Assets 2021: $37,8802021Assets 2022: $44,675Liabilities 2022: $3,680Net Assets 2022: $40,9952022Assets 2023: $49,905Liabilities 2023: $183Net Assets 2023: $49,7222023Assets 2024: $60,538Liabilities 2024: $3,707Net Assets 2024: $56,8312024Assets 2025: $60,197Liabilities 2025: $3,963Net Assets 2025: $56,2342025

Highlighted filing

2017

Assets$23,748
Liabilities$1,795
Net Assets$21,953
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $44,8422011Revenue 2012: $54,756Expenses 2012: $57,702Net Income 2012: -$2,9462012Revenue 2013: $55,109Expenses 2013: $53,480Net Income 2013: $1,6292013Revenue 2014: $43,394Expenses 2014: $48,115Net Income 2014: -$4,7212014Revenue 2015: $46,918Expenses 2015: $47,594Net Income 2015: -$6762015Revenue 2016: $72,946Expenses 2016: $75,558Net Income 2016: -$2,6122016Revenue 2017: $96,488Expenses 2017: $93,872Net Income 2017: $2,6162017Revenue 2018: $106,031Expenses 2018: $107,645Net Income 2018: -$1,6142018Revenue 2019: $71,267Expenses 2019: $63,400Net Income 2019: $7,8672019Revenue 2020: $91,388Expenses 2020: $83,551Net Income 2020: $7,8372020Revenue 2021: $75,516Expenses 2021: $75,249Net Income 2021: $2672021Revenue 2022: $185,199Expenses 2022: $182,084Net Income 2022: $3,1152022Revenue 2023: $176,066Expenses 2023: $167,339Net Income 2023: $8,7272023Revenue 2024: $174,455Expenses 2024: $167,346Net Income 2024: $7,1092024Revenue 2025: $154,195Expenses 2025: $154,792Net Income 2025: -$5972025

Highlighted filing

2017

Revenue$96,488
Expenses$93,872
Net Income$2,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 9, 2017
Return Version
2016v3.0
Gross Receipts
$936,454
Mission and Program Overview

Mission

The general objectives of this club shall be to encourage playing baseball and softball in a sportsmanlike manner, to encourage all young athletes of the mayer community to participate in this sport, and at all times to promote a mutual interest and education in the game of baseball. The club currently serves approximately 60 youths, providing opportunities for instruction, clinics, and competitive games.

The general objectives of this club shall be to encourage playing baseball and softball in a sportsmanlike manner, to encourage all young athletes of the mayer community to participate in this sport, and at all times to promote a mutual interest and education in the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,324$21,457▲ $3,133
Savings and Temporary Cash Investments$2,587$2,291▼ $296
Total Assets$20,911$23,748▲ $2,837
Liabilities
Accounts Payable and Accrued Expenses$1,574$1,795▲ $221
Total Liabilities$1,574$1,795▲ $221
Net Assets / Fund Balance
Unrestricted Net Assets$19,337$21,953▲ $2,616
Total Net Assets Fund Balance$19,337$21,953▲ $2,616
Total Liabilities and Net Assets / Fund Balance$20,911$23,748▲ $2,837
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Tice McpaddenSecretary$6,497$6,497

Board Members and Trustees

NameTitle
Paul MalbergPresident
Keith MagnusonVice President
Dylan MalbergBoard Member
Joe BerriosBoard Member
Harvey ZiermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,280
Investment Income
$3
Other Revenue
$95,205
Change in Net Assets
$2,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,872
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
Insurance-$1,283-$1,283
All Other Expenses-$1,085-$1,085
Other Expenses$1,030--$1,030
Total Functional Expenses$91,504$2,368$0$93,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$930,440
Gaming Direct Expenses$838,759
Fundraising Gross Income$4,731
Fundraising Direct Expenses$1,207
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“THE ORGANIZATION”

Members or stockholder classes and rights Part VI line 6

“The organization has members who help carry out the mission of the club.”

Member election for additional members Part VI line 7A

“The club provides active members one vote for the election of board members.”

Form 990 governing body review Part VI line 11

“A copy of the tax return is provided for review by the members at a regularly scheduled meeting.”

Governing documents etc available to public Part VI line 19

“The club makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mayer Baseball Club Inc
EIN
41-1112462
Address
P O BOX 18, MAYER, MN 55360

Signing Officer

Name
Paul Malberg
Title
President
Phone
6125080656
Signed
2017-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Malberg
Formed
1950
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
60

Preparer

Firm
Thomas M Bowlin CPA
Address
3435 WASHINGTON DRIVE SUITE 207, EAGAN, MN 55122
Preparer
Thomas M Bowlin
Phone
6515031478
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Management and general expenses $1,085 as follows:miscellaneous $300compensation 250admin expenses 274sales tax 151license 110”

Raw XML Appendix340 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HELP CARRY OUT THE MISSION OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB PROVIDES ACTIVE MEMBERS ONE VOTE FOR THE ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE TAX RETURN IS PROVIDED FOR REVIEW BY THE MEMBERS AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT AND GENERAL EXPENSES $1,085 AS FOLLOWS:MISCELLANEOUS $300COMPENSATION 250ADMIN EXPENSES 274SALES TAX 151LICENSE 110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091504
IRS990/TotalFunctionalExpensesGrp/TotalAmt093872
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt01280
IRS990/TotalReportableCompFromOrgAmt06497
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096488
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MALBERG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-09
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ReturnHeader/Filer/BusinessNameControlTxt0MAYE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.41.60.182
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTm008:23:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300630363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M BOWLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03435 WASHINGTON DRIVE SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum06515031478
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Bowlin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-15T08:22:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,748
Liabilities
$1,795
Net assets
$21,953
Revenue
$96,488
Expenses
$93,872
Net income
$2,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.54$1.55$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.74$1.67$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.76$1.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.85$1.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.76$0.75$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.38$0.91$0.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.71$0.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.06$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.96$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.73$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.47$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.43$0.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.55$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.55$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.45