Civic Intelligence

Marshall Baseball Association Inc

990 • Fiscal year 2015 • EIN 41-1593805

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileNA
508 Bladholm AveMarshall, MN 56258

(507) 537-1788

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,578

Up $4,515 (+28%) from 2014

Net Assets

Up

$20,578

Up $4,638 (+29%) from 2014

Liabilities

Down

$0

Down $123 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$21,869

Down $2,678 (-11%) from 2014

Expenses

Up

$17,231

Up $1,739 (+11%) from 2014

Net Income

Down

$4,638

Down $4,417 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2011: $12,928Liabilities 2011: $7,724Net Assets 2011: $5,2042011Assets 2012: $7,645Liabilities 2012: $111Net Assets 2012: $7,5342012Assets 2013: $7,018Liabilities 2013: $133Net Assets 2013: $6,8852013Assets 2014: $16,063Liabilities 2014: $123Net Assets 2014: $15,9402014Assets 2015: $20,578Liabilities 2015: $0Net Assets 2015: $20,5782015Assets 2016: $22,850Liabilities 2016: $0Net Assets 2016: $22,8502016Assets 2017: $26,331Liabilities 2017: $0Net Assets 2017: $26,3312017Assets 2018: $26,916Liabilities 2018: $0Net Assets 2018: $26,9162018Assets 2019: $32,783Liabilities 2019: $0Net Assets 2019: $32,7832019Assets 2020: $32,552Liabilities 2020: $0Net Assets 2020: $32,5522020Assets 2021: $38,733Liabilities 2021: $0Net Assets 2021: $38,7332021Assets 2022: $43,396Liabilities 2022: $0Net Assets 2022: $43,3962022Assets 2023: $43,160Liabilities 2023: $0Net Assets 2023: $43,1602023Assets 2024: $40,805Liabilities 2024: $0Net Assets 2024: $40,8052024

Highlighted filing

2015

Assets$20,578
Liabilities$0
Net Assets$20,578
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $26,749Expenses 2011: $25,564Net Income 2011: $1,1852011Revenue 2012: $27,474Expenses 2012: $25,144Net Income 2012: $2,3302012Revenue 2013: $10,857Expenses 2013: $11,506Net Income 2013: -$6492013Revenue 2014: $24,547Expenses 2014: $15,492Net Income 2014: $9,0552014Revenue 2015: $21,869Expenses 2015: $17,231Net Income 2015: $4,6382015Revenue 2016: $3,525Expenses 2016: $1,253Net Income 2016: $2,2722016Revenue 2017: $17,824Expenses 2017: $14,343Net Income 2017: $3,4812017Revenue 2018: $13,867Expenses 2018: $13,282Net Income 2018: $5852018Revenue 2019: $16,846Expenses 2019: $10,979Net Income 2019: $5,8672019Revenue 2020: $7,977Expenses 2020: $8,208Net Income 2020: -$2312020Revenue 2021: $15,066Expenses 2021: $8,885Net Income 2021: $6,1812021Revenue 2022: $6,568Expenses 2022: $1,905Net Income 2022: $4,6632022Revenue 2023: $11,574Expenses 2023: $11,810Net Income 2023: -$2362023Revenue 2024: $18,837Expenses 2024: $21,192Net Income 2024: -$2,3552024

Highlighted filing

2015

Revenue$21,869
Expenses$17,231
Net Income$4,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$134,956
Mission and Program Overview

Mission

Encourage and promote the sport of amateur baseball in the city of marshall and do promote games with similarly organized groups.

Encourage and promote the sport of amateur baseball in the city of marshall and to promote games with similarly organized groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,063$20,578▲ $4,515
Rtn Earn Endowment Incm Other Fnds$15,940$20,578▲ $4,638
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,063$20,578▲ $4,515
Liabilities
Accounts Payable and Accrued Expenses$123--
Total Liabilities$123$0▼ $123
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,940$20,578▲ $4,638
Total Liabilities and Net Assets / Fund Balance$16,063$20,578▲ $4,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$31,522$31,522
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kelly LoftPresident
Pat RaaschVice President
Brad EngebretsonDirector
Brittnee TrollmanDirector
Cameron BaileyDirector
Harry WielageDirector
John PollockDirector
Nathan TwyinskiDirector
Sean CulhaneDirector
Russell SanowSecretary/gamb Mgr
Derek RignellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,119
Investment Income
$0
Other Revenue
$10,750
Change in Net Assets
$4,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,581
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,650--$1,650
Other Expenses$-1,650--$-1,650
Total Functional Expenses$17,231$0$0$17,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$81,141
Gaming Direct Expenses$78,220
Fundraising Gross Income$42,696
Fundraising Direct Expenses$34,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions & Fundraisers$42,696$42,696$34,867$7,829
Total Events$42,696$42,696$34,867$7,829
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
Annual disclosure for covered persons
Yes
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
Yes
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 6

“The organization is made up of a board of directors and members.”

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

“The organization's members elect the board of directors.”

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

“The decisions of the governing body are subject to approval through a membership majority vote.”

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to treasurer who in turn made 990 available for review at monthly meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization reviews potential conflicts at least annually.”

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
Marshall Baseball Association Inc
EIN
41-1593805
Phone
5075371788
Address
508 BLADHOLM AVE, MARSHALL, MN 56258

Signing Officer

Name
Kelly Loft
Title
President
Phone
5075371788
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Loft
Formed
1987
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Karla Havemeier Ltd
Address
107 S BROADWAY, NEW ULM, MN 56073
Preparer
Karla Havemeier CPA
Phone
5073547699
Raw XML Appendix381 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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IRS990ScheduleG/GamingManagerPersonNm0RUSS SANOW
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER POSITION AT THIS TIME. MANAGES ALL GAMING ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0RUSS SANOW
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0508 BLADHOLM AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARSHALL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056258
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE FORMALLY REQUESTED AND APPROVED BY THE MEMBERSHIP AT MEETINGS EACH MONTH. RECORDS ARE RETAINED PER MN LAWFUL GAMBLING STATUTES FOR 3 1/2 YEARS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF A BOARD OF DIRECTORS AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL THROUGH A MEMBERSHIP MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PROVIDED TO TREASURER WHO IN TURN MADE 990 AVAILABLE FOR REVIEW AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS POTENTIAL CONFLICTS AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt016063
IRS990/TotalAssetsEOYAmt020578
IRS990/TotalAssetsGrp/BOYAmt016063
IRS990/TotalAssetsGrp/EOYAmt020578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017231
IRS990/TotalFunctionalExpensesGrp/TotalAmt017231
IRS990/TotalGrossUBIAmt02921
IRS990/TotalLiabilitiesBOYAmt0123
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0123
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017231
IRS990/TotalProgramServiceRevenueAmt011119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02921
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 BLADHOLM AVE
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056258
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LOFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05075371788
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL BASEBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0411593805
ReturnHeader/Filer/PhoneNum05075371788
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 BLADHOLM AVE
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203836344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLA HAVEMEIER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056073
ReturnHeader/PreparerPersonGrp/PhoneNum05073547699
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA HAVEMEIER CPA
ReturnHeader/ReturnTs02016-07-18T11:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,578
Liabilities
$0
Net assets
$20,578
Revenue
$21,869
Expenses
$17,231
Net income
$4,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$18.8$21.2$2.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$0.00$43.2$11.6$11.8$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$0.00$43.4$6.57$1.91$4.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.00$38.7$15.1$8.89$6.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$7.98$8.21$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.00$32.8$16.8$11.0$5.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$13.9$13.3$0.59
2017Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$17.8$14.3$3.48
2016Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$3.53$1.25$2.27
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$21.9$17.2$4.64
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.12$15.9$24.5$15.5$9.06
2013Summary only. Only limited summary data is available for this year.$7.02$0.13$6.89$10.9$11.5$0.65
2012Summary only. Only limited summary data is available for this year.$7.65$0.11$7.53$27.5$25.1$2.33
2011Summary only. Only limited summary data is available for this year.$12.9$7.72$5.20$26.7$25.6$1.19
Peer Organizations

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