Civic Intelligence

Big Lake Baseball Association

990EZ • Fiscal year 2018 • EIN 41-1527890

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

P O Box 473Big Lake, MN 55309

(763) 923-4210

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

25th percentile

-8.8%

Higher net margin than 25% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$37,096

Down $4,615 (-11%) from 2017

Net Assets

$21,620

No earlier filing loaded for comparison.

Liabilities

Up

$15,476

Up $1,340 (+9.5%) from 2017

Revenue

Up

$67,765

Up $728 (+1.1%) from 2017

Expenses

Up

$73,720

Up $13,230 (+22%) from 2017

Net Income

Down

-$5,955

Down $12,502 (-191%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $26,005Liabilities 2010: $3,392Net Assets 2010: $22,6132010Assets 2011: $36,617Liabilities 2011: $6,057Net Assets 2011: $30,5602011Assets 2012: $35,121Liabilities 2012: $8,125Net Assets 2012: $26,9962012Assets 2013: $29,101Liabilities 2013: $10,056Net Assets 2013: $19,0452013Assets 2014: $20,779Liabilities 2014: $13,712Net Assets 2014: $7,0672014Assets 2015: $30,171Liabilities 2015: $14,845Net Assets 2015: $15,3262015Assets 2016: $34,470Liabilities 2016: $13,442Net Assets 2016: $21,0282016Assets 2017: $41,711Liabilities 2017: $14,1362017Assets 2018: $37,096Liabilities 2018: $15,476Net Assets 2018: $21,6202018Assets 2019: $48,183Liabilities 2019: $12,804Net Assets 2019: $35,3792019Assets 2020: $32,151Liabilities 2020: $10,608Net Assets 2020: $21,5432020Assets 2021: $48,161Liabilities 2021: $7,618Net Assets 2021: $40,5432021Assets 2022: $46,710Liabilities 2022: $7,468Net Assets 2022: $39,2422022Assets 2023: $29,745Liabilities 2023: $338Net Assets 2023: $29,4072023Assets 2024: $25,833Liabilities 2024: $459Net Assets 2024: $25,3742024

Highlighted filing

2018

Assets$37,096
Liabilities$15,476
Net Assets$21,620

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $76,907Expenses 2010: $77,066Net Income 2010: -$1592010Revenue 2011: $82,762Expenses 2011: $74,815Net Income 2011: $7,9472011Revenue 2012: $83,788Expenses 2012: $87,352Net Income 2012: -$3,5642012Revenue 2013: $84,556Expenses 2013: $92,507Net Income 2013: -$7,9512013Revenue 2014: $71,183Expenses 2014: $83,161Net Income 2014: -$11,9782014Revenue 2015: $87,441Expenses 2015: $79,182Net Income 2015: $8,2592015Revenue 2016: $98,175Expenses 2016: $92,473Net Income 2016: $5,7022016Revenue 2017: $67,037Expenses 2017: $60,490Net Income 2017: $6,5472017Revenue 2018: $67,765Expenses 2018: $73,720Net Income 2018: -$5,9552018Revenue 2019: $73,644Expenses 2019: $59,885Net Income 2019: $13,7592019Revenue 2020: $5,737Expenses 2020: $19,572Net Income 2020: -$13,8352020Revenue 2021: $85,651Expenses 2021: $66,653Net Income 2021: $18,9982021Revenue 2022: $83,158Expenses 2022: $84,459Net Income 2022: -$1,3012022Revenue 2023: $88,339Expenses 2023: $98,174Net Income 2023: -$9,8352023Revenue 2024: $105,655Expenses 2024: $109,164Net Income 2024: -$3,5092024

Highlighted filing

2018

Revenue$67,765
Expenses$73,720
Net Income-$5,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$79,230
Mission and Program Overview

Mission

The big lake baseball association was formed to provide the opportunity for youth to participate in summer baseball learning skills & teamwork.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDED SUMMER YOUTH BASEBALL FOR THE COMMUNITY OF BIG LAKE BY HOLDING LEAGUE GAMES AND SPECIAL TOURNAMENTS FOR THE YOUTH TO DEVELOP BASEBALL SKILLS AND TEAMWORK.$500$67,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HOEKSTRAPresidentPT$0--
DALE MILLER THRU JULY'18Vice PresidePT$0--
THADDEOUS ROUSUVice PresidePT$0--
MICHELLE GELLERMAN THRU JULY'18SecretaryPT$0--
NICOLE GOEDKERSecretaryPT$0--
JACLYN VAN HORRICKTreasurerPT$0--
MIKE MOREHEADDirectorPT$0--
JOHN HUNTDirectorPT$0--
JESSICA SIEGRIST THRU JULY'18DirectorPT$0--
JOHN CUSICKDirectorPT$0--
STEVE SKOGLUNDDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$15,780$15,780-$15,780
Total Events$15,780$15,780$11,465$4,315
Filing and Contact Details

Filer

Filer Name
Big Lake Baseball Association
EIN
41-1527890
Phone
7639234210
Address
P O BOX 473, BIG LAKE, MN 55309

Signing Officer

Name
Jaclyn Van Horrick
Title
Treasurer
Phone
7639234210
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Terning & Ross Company
Address
1938 W DIVISION ST, SAINT CLOUD, MN 56301
Preparer
Virginia Bruns
Phone
3202531886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 718 office supplies & expenses 407 meetings/clinics 444 insurance expense 2,973 awards 1,706 equipment 10,900 league/tournament fees 13,211 uniforms 15,927 participant fees 325 background check fees 750 repairs & maintenance 254 bank charges 25 total 47,640

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 5,001 deferred revenue - scholarships 7,500 7,130 reserved funds - hs baseball account 6,636 3,345

Form 990-ez, Part III

The big lake baseball association was formed to provide the opportunity for youth to participate in summer baseball learning skills & teamwork.

Raw XML Appendix212 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/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN CUSICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047640
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IRS990EZ/PrimaryExemptPurposeTxt0THE BIG LAKE BASEBALL ASSOCIATION WAS FORMED TO PROVIDE THE OPPORTUNITY FOR YOUTH TO PARTICIPATE IN SUMMER BASEBALL LEARNING SKILLS & TEAMWORK.
IRS990EZ/ProgramServiceRevenueAmt057183
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011465
IRS990EZ/SpecialEventsNetIncomeLossAmt04315
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073720
IRS990EZ/TotalProgramServiceExpensesAmt067484
IRS990EZ/TotalRevenueAmt067765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02374
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320752
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079213
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011465
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015780
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 718 OFFICE SUPPLIES & EXPENSES 407 MEETINGS/CLINICS 444 INSURANCE EXPENSE 2,973 AWARDS 1,706 EQUIPMENT 10,900 LEAGUE/TOURNAMENT FEES 13,211 UNIFORMS 15,927 PARTICIPANT FEES 325 BACKGROUND CHECK FEES 750 REPAIRS & MAINTENANCE 254 BANK CHARGES 25 TOTAL 47,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,001 DEFERRED REVENUE - SCHOLARSHIPS 7,500 7,130 RESERVED FUNDS - HS BASEBALL ACCOUNT 6,636 3,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BIG LAKE BASEBALL ASSOCIATION WAS FORMED TO PROVIDE THE OPPORTUNITY FOR YOUTH TO PARTICIPATE IN SUMMER BASEBALL LEARNING SKILLS & TEAMWORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN VAN HORRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07639234210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG LAKE BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGL
ReturnHeader/Filer/EIN0411527890
ReturnHeader/Filer/PhoneNum07639234210
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 473
ReturnHeader/Filer/USAddress/CityNm0BIG LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055309
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.179.236.214
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461681131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERNING & ROSS COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01938 W DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202531886
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA BRUNS
ReturnHeader/ReturnTs02019-05-14T08:57:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.06$1.09$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.88$0.98$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.39$0.83$0.84$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.41$0.86$0.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.22$0.06$0.20$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.13$0.35$0.74$0.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.68$0.74$0.06
2017Summary only. Only limited summary data is available for this year.$0.42$0.14$0.67$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.98$0.92$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$0.87$0.79$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.14$0.07$0.71$0.83$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.85$0.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.84$0.87$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.83$0.75$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.77$0.77$0.00