Civic Intelligence

Farming Baseball Club Inc.

990 • Fiscal year 2017 • EIN 41-1277690

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
Box 65Richmond, MN 56368

(320) 597-2627

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$133,844

Down $23,361 (-15%) from 2016

Net Assets

Down

$89,356

Down $9,687 (-9.8%) from 2016

Liabilities

Down

$44,488

Down $13,674 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$62,141

Down $57,216 (-48%) from 2016

Expenses

Up

$71,828

Up $8,361 (+13%) from 2016

Net Income

Down

-$9,687

Down $65,577 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2014: $29,426Liabilities 2014: $465Net Assets 2014: $28,9612014Assets 2015: $43,153Liabilities 2015: $0Net Assets 2015: $43,1532015Assets 2016: $157,205Liabilities 2016: $58,162Net Assets 2016: $99,0432016Assets 2017: $133,844Liabilities 2017: $44,488Net Assets 2017: $89,3562017Assets 2018: $148,501Liabilities 2018: $42,533Net Assets 2018: $105,9682018Assets 2019: $144,040Liabilities 2019: $0Net Assets 2019: $144,0402019Assets 2020: $148,756Liabilities 2020: $0Net Assets 2020: $148,7562020Assets 2021: $168,246Liabilities 2021: $12,968Net Assets 2021: $155,2782021Assets 2022: $171,100Liabilities 2022: $23,725Net Assets 2022: $147,3752022Assets 2023: $188,569Liabilities 2023: $9,680Net Assets 2023: $178,8892023Assets 2024: $182,119Liabilities 2024: $8,351Net Assets 2024: $173,7682024

Highlighted filing

2017

Assets$133,844
Liabilities$44,488
Net Assets$89,356
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $37,362Expenses 2014: $16,604Net Income 2014: $20,7582014Revenue 2015: $58,701Expenses 2015: $44,509Net Income 2015: $14,1922015Revenue 2016: $119,357Expenses 2016: $63,467Net Income 2016: $55,8902016Revenue 2017: $62,141Expenses 2017: $71,828Net Income 2017: -$9,6872017Revenue 2018: $114,421Expenses 2018: $97,809Net Income 2018: $16,6122018Revenue 2019: $74,087Expenses 2019: $36,015Net Income 2019: $38,0722019Revenue 2020: $30,711Expenses 2020: $25,995Net Income 2020: $4,7162020Revenue 2021: $86,798Expenses 2021: $80,276Net Income 2021: $6,5222021Revenue 2022: $74,980Expenses 2022: $82,883Net Income 2022: -$7,9032022Revenue 2023: $94,736Expenses 2023: $63,222Net Income 2023: $31,5142023Revenue 2024: $103,966Expenses 2024: $109,087Net Income 2024: -$5,1212024

Highlighted filing

2017

Revenue$62,141
Expenses$71,828
Net Income-$9,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$389,871
Mission and Program Overview

Mission

The organization promotes the sport of baseball to individuals, both male and female, that are members of the organization for ages twelve and up. The programs include the little league level, the babe ruth level, legion ball, which is for high school age group and they also sponsor the amatuer baseball team for the area. The program is open to all members of the organization ages twelve and up for a one time membership fee of $1.00.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,544$114,610▲ $66
Cap Stk Tr Prin Current Funds$99,043$89,356▼ $9,687
Savings and Temporary Cash Investments$34,061$10,634▼ $23,427
Cash and Non-Interest-Bearing Accounts$8,600$8,600→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$157,205$133,844▼ $23,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,162$44,488▼ $13,674
Total Liabilities$58,162$44,488▼ $13,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,043$89,356▼ $9,687
Total Liabilities and Net Assets / Fund Balance$157,205$133,844▼ $23,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,410$9,353$113,763
Land$10,200-$10,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike SchleperPresident
Greg HolthausVice President
Bob MergenDirector
Chris WehslerDirector
Dayna ReaDirector
Holly RoushDirector
Joe RolfesDirector
Kerry MergenDirector
Linda SchroederDirector
Dale SchroederTeam Manager
Dan ReaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,821
Program Service Revenue
$20,804
Investment Income
$62
Other Revenue
$38,454
All Other Contributions
$2,821
Change in Net Assets
$-9,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,084
Grants and Similar Amounts Paid$3,744
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,584--$7,584
Insurance$3,770--$3,770
Grants to Domestic Orgs$3,744--$3,744
Occupancy$3,671--$3,671
Fees for Services Accounting$2,675--$2,675
Other Expenses$2,620--$2,620
Interest$2,058--$2,058
Total Functional Expenses$71,828$0$0$71,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$334,787
Gaming Direct Expenses$307,382
Fundraising Gross Income$8,070
Fundraising Direct Expenses$3,132
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dan and dayna rea have a family relationship. Bob and kerry mergen have a family relationship. Dale and linda schroeder have a family relationship.”

Form 990, Part VI, Section A, Line 6

“All people involved in the organization are considered members.”

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

“All members have voting authority to elect the members of the board of directors.”

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

“The completed 990 return is presented to the board of directors for approval before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Farming Baseball Club Inc
EIN
41-1277690
Phone
3205972627
Address
BOX 65, RICHMOND, MN 56368

Signing Officer

Name
Dan Rea
Title
Treasurer
Phone
3205972627
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rea
Formed
2002
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
40

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
PO BOX 1496, ST CLOUD, MN 56302-1496
Preparer
Shelley Gaetz
Phone
3202510286
Raw XML AppendixShowing 400 of 459 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/SavingsAndTempCashInvstGrp/EOYAmt010634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045082
IRS990ScheduleA/InvestmentIncomeCYPct00.12890
IRS990ScheduleA/InvestmentIncomePYPct00.09960
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt015543
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt012528
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt016864
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt044935
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87110
IRS990ScheduleA/PublicSupportPY509Pct00.90040
IRS990ScheduleA/PublicSupportTotal509Amt0304537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066304
IRS990ScheduleA/Total509Grp/TotalAmt0304537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0349619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt010200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114610
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt020139
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010380
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0257279
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0267659
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0307382
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020600
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0314187
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0334787
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027405
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01785
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029032
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt027247
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt010033
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0658
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt010691
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt06456
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOANI MERGEN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE THE GAMBLING ACTIVITY.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JOANI MERGEN
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0BOX 65
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RICHMOND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056368
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN AND DAYNA REA HAVE A FAMILY RELATIONSHIP. BOB AND KERRY MERGEN HAVE A FAMILY RELATIONSHIP. DALE AND LINDA SCHROEDER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PEOPLE INVOLVED IN THE ORGANIZATION ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED 990 RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157205
IRS990/TotalAssetsEOYAmt0133844
IRS990/TotalAssetsGrp/BOYAmt0157205
IRS990/TotalAssetsGrp/EOYAmt0133844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02821
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071828
IRS990/TotalFunctionalExpensesGrp/TotalAmt071828
IRS990/TotalGrossUBIAmt027405
IRS990/TotalLiabilitiesBOYAmt058162
IRS990/TotalLiabilitiesEOYAmt044488
IRS990/TotalLiabilitiesGrp/BOYAmt058162
IRS990/TotalLiabilitiesGrp/EOYAmt044488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089356

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,844
Liabilities
$44,488
Net assets
$89,356
Revenue
$62,141
Expenses
$71,828
Net income
-$9,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.08$1.74$1.04$1.09$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.10$1.79$0.95$0.63$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.24$1.47$0.75$0.83$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.55$0.87$0.80$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.31$0.26$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.74$0.36$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.43$1.06$1.14$0.98$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.44$0.89$0.62$0.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.58$0.99$1.19$0.63$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.59$0.45$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.00$0.29$0.37$0.17$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits