Civic Intelligence

Marshall Baseball Association Inc

990 • Fiscal year 2016 • EIN 41-1593805

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

64%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,850

Up $2,272 (+11%) from 2015

Net Assets

Up

$22,850

Up $2,272 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$3,525

Down $18,344 (-84%) from 2015

Expenses

Down

$1,253

Down $15,978 (-93%) from 2015

Net Income

Down

$2,272

Down $2,366 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$22,850
Liabilities$0
Net Assets$22,850
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$3,525
Expenses$1,253
Net Income$2,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$96,352
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$20,578$22,850▲ $2,272
Rtn Earn Endowment Incm Other Fnds$20,578$22,850▲ $2,272
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$20,578$22,850▲ $2,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,578$22,850▲ $2,272
Total Liabilities and Net Assets / Fund Balance$20,578$22,850▲ $2,272

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
Andrew SubyDirector
Harry WeilageDirector
John PollockDirector
Matt SubyDirector
Mike EngerbretsonDirector
Nathan TwyinskiDirector
Sean CulhaneDirector
Russell SanowConcession Mgr/gamb Mgr
Derek RignellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,525
Change in Net Assets
$2,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Other Expenses$-547

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,800--$1,800
Other Expenses$-1,800--$-1,800
Total Functional Expenses$1,253$0$0$1,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$55,450
Gaming Gross Income$54,348
Fundraising Gross Income$42,004
Fundraising Direct Expenses$37,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions & Fundraisers$42,004$42,004$37,377$4,627
Total Events$42,004$42,004$37,377$4,627
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 11B

“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
2017-06-22
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
25

Preparer

Firm
Karla Havemeier Ltd
Address
107 S BROADWAY, NEW ULM, MN 56073
Preparer
Karla Havemeier CPA
Phone
5073547699
Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENCOURAGE AND PROMOTE THE SPORT OF AMATEUR BASEBALL IN THE CITY OF MARSHALL AND TO PROMOTE GAMES WITH SIMILARLY ORGANIZED GROUPS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEREK RIGNELL
IRS990/BooksInCareOfDetail/PhoneNum05073547699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOCAL
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056258
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt020578
IRS990/CashNonInterestBearingGrp/EOYAmt022850
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01800
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0-547
IRS990/CYOtherRevenueAmt03525
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02272
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03525
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FOSTERING AND PROMOTING AMATEUR BASEBALL IN THE MARSHALL AREA SUPPORTING VARIOUS COMMUNITY PROJECTS AND PROGRAMS. ALSO GRANTS GIVEN IN SUPPORT OF AMATEUR BASEBALL WHICH AMOUNT TO $1,800 INCLUDED IN MN LAWFUL GAMBLING EXPENSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01253
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY LOFT
IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK RIGNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL SANOW
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT RAASCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT SUBY
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ENGERBRETSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW SUBY
IRS990/Form990PartVIISectionAGrp/PersonNm7NATHAN TWYINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN CULHANE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10HARRY WEILAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONCESSION MGR/GAMB MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037377
IRS990/FundraisingGrossIncomeAmt042004
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt055450
IRS990/GamingGrossIncomeAmt054348
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt096352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031522
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE AND PROMOTE THE SPORT OF AMATEUR BASEBALL IN THE CITY OF MARSHALL AND DO PROMOTE GAMES WITH SIMILARLY ORGANIZED GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020578
IRS990/NetAssetsOrFundBalancesEOYAmt022850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04627
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-1102
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-1102
IRS990/NetUnrelatedBusTxblIncmAmt0-1103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT & BASEBALL E
IRS990/OtherExpensesGrp/Desc1GRANTS INCLUDED IN MN L
IRS990/OtherExpensesGrp/ProgramServicesAmt01253
IRS990/OtherExpensesGrp/ProgramServicesAmt1-1800
IRS990/OtherExpensesGrp/TotalAmt01253
IRS990/OtherExpensesGrp/TotalAmt1-1800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY LOFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01650
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt015581
IRS990/PYOtherRevenueAmt010750
IRS990/PYProgramServiceRevenueAmt011119
IRS990/PYRevenuesLessExpensesAmt04638
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021869
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS & FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037377
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt045000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt045000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt055450
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt054348
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054348
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1102
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08427
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08427
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02023
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02023
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
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 11B
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/TotalAssetsBOYAmt020578
IRS990/TotalAssetsEOYAmt022850
IRS990/TotalAssetsGrp/BOYAmt020578
IRS990/TotalAssetsGrp/EOYAmt022850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253
IRS990/TotalGrossUBIAmt0-1102
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01253
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1102
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022850
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LOFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05075371788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04BB1EC92398838FDB5C592E3F331573F165A2708
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BB1EC92398838FDB5C592E3F331573F165A2708
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.70.237
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:58:45
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/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA HAVEMEIER CPA
ReturnHeader/ReturnTs02017-07-06T14:44:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$22,850
Liabilities
$0
Net assets
$22,850
Revenue
$3,525
Expenses
$1,253
Net income
$2,272
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