Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Soderville Blaine Athletic Association
990 • Fiscal year 2016 • EIN 41-1533003
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$214,014
Up $30,584 (+17%) from 2015
Net Assets
Up$214,014
Up $30,584 (+17%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$389,053
Down $71,061 (-15%) from 2015
Expenses
Down$358,469
Down $80,392 (-18%) from 2015
Net Income
Up$30,584
Up $9,331 (+44%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $463,114
Mission and Program Overview
Mission
To promote worthwhile activities in the Ham Lake area by sponsoring, supporting and providing volunteers for educational, charitable and youth activities, such as baseball and softball.
Support for youth recreational programs in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $183,430 | $214,014 | ▲ $30,584 |
| Cash and Non-Interest-Bearing Accounts | $178,444 | $201,118 | ▲ $22,674 |
| Land, Buildings, and Equipment, Net | $4,986 | $12,896 | ▲ $7,910 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $183,430 | $214,014 | ▲ $30,584 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $183,430 | $214,014 | ▲ $30,584 |
| Total Liabilities and Net Assets / Fund Balance | $183,430 | $214,014 | ▲ $30,584 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,953 | $4,782 | $14,735 |
| Equipment | $2,943 | $3,042 | $5,985 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Derrell Singh | President part year |
| Terry Olson | President part year |
| Ben Stai | Director |
| Chester Latawiec | Director |
| Chris Vogel | Director |
| James Saulsbury | Director |
| Jaymi Greseth | Director |
| Maria Cochran | Director |
| Rick Fanning | Director |
| Steve Meglan | Director |
| Craig Weston | Treasurer |
| Christina Smentek | VP part year |
| Eric Potthoff | VP part year |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,702
- Program Service Revenue
- $319,049
- Investment Income
- $44
- Other Revenue
- $58,258
- All Other Contributions
- $11,702
- Change in Net Assets
- $30,584
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $328,724 |
| Salaries, Compensation, and Employee Benefits | $29,451 |
| Grants and Similar Amounts Paid | $294 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $98,270 | $131 | - | $98,401 |
| Other Expenses | $34,585 | - | - | $34,585 |
| Other Salaries and Wages | $13,679 | $13,679 | - | $27,358 |
| Occupancy | $11,395 | $11,394 | - | $22,789 |
| Insurance | $5,594 | $5,594 | - | $11,188 |
| Fees for Services Other | $9,895 | $995 | - | $10,890 |
| Office Expenses | - | $7,538 | - | $7,538 |
| Fees for Services Accounting | - | $2,175 | - | $2,175 |
| Payroll Taxes | $1,047 | $1,046 | - | $2,093 |
| Advertising | $1,689 | - | - | $1,689 |
| Depreciation Depletion | $813 | $813 | - | $1,626 |
| Conferences and Meetings | - | $578 | - | $578 |
| Grants to Domestic Orgs | $294 | - | - | $294 |
| Travel | - | $13 | - | $13 |
| Total Functional Expenses | $314,513 | $43,956 | $0 | $358,469 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,231 |
| Fundraising Direct Expenses | $25,578 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sales of promotional cards | $53,150 | $53,150 | $15,753 | $37,397 |
| Pizza Sales | $7,829 | $7,829 | $8,059 | $-230 |
| Total Events | $65,231 | $65,231 | $25,578 | $39,653 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“The Board of Directors are elected by members of the general public who are in attendance at the organization's annual meeting. The officers of the organization are elected by the members of the Board of Directors.”
Form 990, Part VI, Section A, line 7B
“All decisions of the Board are subject to approval by members of the general public in attendance at the annual meeting.”
Form 990, Part VI, Section B, line 11B
“Form 990 is provided to members of the Board of Directors in paper form after it is filed, upon request. The President and Treasurer(s) of the organization, and the person in charge of the books and records, review Form 990 before it is filed.”
Form 990, Part VI, Section C, line 19
“The governing documents, tax returns, and financial statements of the organization are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- SodervilleBlaine Athletic Association
- EIN
- 41-1533003
- Phone
- 7634133555
- Address
- 1831 153rd Avenue NE, Ham Lake, MN 55304
Signing Officer
- Name
- Terry Olson
- Title
- President
- Phone
- 7634589343
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry Olson
- Formed
- 1953
- Legal Domicile
- Mn
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 1
- Volunteers
- 420
Preparer
- Firm
- Sannerud Savarese & Assoc PA
- Address
- 1207 Constance Blvd NE, Ham Lake, MN 55304
- Preparer
- Elizabeth O'Berry
- Phone
- 7634345929
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Umpires: Program service expenses 32,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,752. Equipment: Program service expenses 24,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,859. Volunteer Reimbursements: Program service expenses 13,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,053. Clinics: Program service expenses 7,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,046. Trophies: Program service expenses 6,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,179. Tryouts: Program service expenses 4,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,519. Coaching: Program service expenses 4,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,074. Town Ball: Program service expenses 2,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,188. Portables: Program service expenses 1,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,936. Registration Expenses: Program service expenses 1,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,273. Supplies: Program service expenses 391. Management and general expenses 4. Fundraising expenses 0. Total expenses 395. Bank Charges: Program service expenses 0. Management and general expenses 102. Fundraising expenses 0. Total expenses 102. MN Filing FEe: Program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”
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| IRS990/Desc | 0 | Soderville/Blaine Athletic Association provides in-house level (recreational) youth baseball and fastpitch softball, and traveling (competitive) level fastpitch softball opportunities to children in our local communities.Soderville/Blaine Athletic Association provides this youth sports experience to kids residing or attending schools in the communities of Ham Lake, Blaine, East Bethel, Oak Grove, St. Francis, Burns Township, Bethel, and portions of the surrounding communities of Andover, Coon Rapids and Isanti. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 214014 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 39653 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 39653 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18605 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18605 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7538 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Uniforms |
| IRS990/OtherExpensesGrp/Desc | 1 | Field Rent & Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Tournaments |
| IRS990/OtherExpensesGrp/Desc | 3 | League Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27358 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2093 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Terry Olson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39864 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 398840 |
| IRS990/PYOtherRevenueAmt | 0 | 8044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 412166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36321 |
| IRS990/PYTotalExpensesAmt | 0 | 438861 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 460114 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30584 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 337654 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 183430 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 214014 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 84189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 138942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 451368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 474558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 433626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 419018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 273079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2051649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 138942 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2135838 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 463070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 514422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292746 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2135838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 463114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 538474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 455771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 477166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 340255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2274780 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2943 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9953 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14735 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Sales of promotional cards |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pizza Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors are elected by members of the general public who are in attendance at the organization's annual meeting. The officers of the organization are elected by the members of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All decisions of the Board are subject to approval by members of the general public in attendance at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is provided to members of the Board of Directors in paper form after it is filed, upon request. The President and Treasurer(s) of the organization, and the person in charge of the books and records, review Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, tax returns, and financial statements of the organization are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Umpires: Program service expenses 32,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,752. Equipment: Program service expenses 24,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,859. Volunteer Reimbursements: Program service expenses 13,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,053. Clinics: Program service expenses 7,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,046. Trophies: Program service expenses 6,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,179. Tryouts: Program service expenses 4,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,519. Coaching: Program service expenses 4,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,074. Town Ball: Program service expenses 2,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,188. Portables: Program service expenses 1,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,936. Registration Expenses: Program service expenses 1,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,273. Supplies: Program service expenses 391. Management and general expenses 4. Fundraising expenses 0. Total expenses 395. Bank Charges: Program service expenses 0. Management and general expenses 102. Fundraising expenses 0. Total expenses 102. MN Filing FEe: Program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 183430 |
| IRS990/TotalAssetsEOYAmt | 0 | 214014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 183430 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 214014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11702 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $214,014
- Liabilities
- $0
- Net assets
- $214,014
- Revenue
- $389,053
- Expenses
- $358,469
- Net income
- $30,584