Civic Intelligence

Duluth Softball Players Association Inc

990 • Fiscal year 2019 • EIN 41-1617279

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

Organization Profile
PO Box 7061Duluth, MN 55807

(218) 310-4553

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$8,508

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$57,838

Up $6,798 (+13%) from 2018

Net Assets

Up

$55,190

Up $4,150 (+8.1%) from 2018

Liabilities

Up

$2,648

Up $2,648 from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$45,720

Up $933 (+2.1%) from 2018

Expenses

Up

$41,570

Up $13,241 (+47%) from 2018

Net Income

Down

$4,150

Down $12,308 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2010: $42,052Liabilities 2010: $11,596Net Assets 2010: $30,4562010Assets 2011: $33,150Liabilities 2011: $15,261Net Assets 2011: $17,8892011Assets 2012: $38,331Liabilities 2012: $38,152Net Assets 2012: $1792012Assets 2013: $46,515Liabilities 2013: $17,716Net Assets 2013: $28,7992013Assets 2014: $27,919Liabilities 2014: $1,627Net Assets 2014: $26,2922014Assets 2015: $23,959Liabilities 2015: $156Net Assets 2015: $23,8032015Assets 2016: $22,718Liabilities 2016: $81Net Assets 2016: $22,6372016Assets 2017: $34,725Liabilities 2017: $283Net Assets 2017: $34,4422017Assets 2018: $51,040Liabilities 2018: $0Net Assets 2018: $51,0402018Assets 2019: $57,838Liabilities 2019: $2,648Net Assets 2019: $55,1902019Assets 2020: $59,957Liabilities 2020: $0Net Assets 2020: $59,9572020Assets 2021: $98,680Liabilities 2021: $0Net Assets 2021: $98,6802021Assets 2022: $95,645Liabilities 2022: $0Net Assets 2022: $95,6452022Assets 2023: $85,598Liabilities 2023: $2,440Net Assets 2023: $83,1582023Assets 2024: $88,350Liabilities 2024: $28,857Net Assets 2024: $59,4932024

Highlighted filing

2019

Assets$57,838
Liabilities$2,648
Net Assets$55,190
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $30,910Expenses 2010: $28,187Net Income 2010: $2,7232010Revenue 2011: $11,878Expenses 2011: $24,506Net Income 2011: -$12,6282011Revenue 2012: $4,282Expenses 2012: $19,299Net Income 2012: -$15,0172012Revenue 2013: $54,447Expenses 2013: $25,818Net Income 2013: $28,6292013Revenue 2014: $26,329Expenses 2014: $28,098Net Income 2014: -$1,7692014Revenue 2015: $30,307Expenses 2015: $20,889Net Income 2015: $9,4182015Revenue 2016: $14,469Expenses 2016: $15,634Net Income 2016: -$1,1652016Revenue 2017: $31,811Expenses 2017: $20,007Net Income 2017: $11,8042017Revenue 2018: $44,787Expenses 2018: $28,329Net Income 2018: $16,4582018Revenue 2019: $45,720Expenses 2019: $41,570Net Income 2019: $4,1502019Revenue 2020: $28,716Expenses 2020: $23,949Net Income 2020: $4,7672020Revenue 2021: $120,082Expenses 2021: $81,359Net Income 2021: $38,7232021Revenue 2022: $62,755Expenses 2022: $65,790Net Income 2022: -$3,0352022Revenue 2023: $91,107Expenses 2023: $103,595Net Income 2023: -$12,4882023Revenue 2024: $36,235Expenses 2024: $104,436Net Income 2024: -$68,2012024

Highlighted filing

2019

Revenue$45,720
Expenses$41,570
Net Income$4,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,894,909
Mission and Program Overview

Mission

Organized recreational softball for those who participate

Provides organized recreational softball for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,233$57,116▲ $6,883
Rtn Earn Endowment Incm Other Fnds$51,040$55,190▲ $4,150
Inventories for Sale or Use$599$599→ $0
Land, Buildings, and Equipment, Net$208$123▼ $85
Total Assets$51,040$57,838▲ $6,798
Liabilities
Accounts Payable and Accrued Expenses-$2,648-
Total Liabilities$0$2,648▲ $2,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,040$55,190▲ $4,150
Total Liabilities and Net Assets / Fund Balance$51,040$57,838▲ $6,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123$619-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R McarthurGambling MgrPT$8,508$8,508
M AndersonTreasurePT$7,808$7,808
Ronald HeurungPresidentPT$3,402$3,402

Board Members and Trustees

NameTitle
Josh ElderVice President
Ellen McarthurSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,720
Change in Net Assets
$4,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,750--$2,750
All Other Expenses$1,338--$1,338
Other Expenses---$982
Depreciation Depletion$85--$85
Total Functional Expenses$41,570$0$0$41,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,835,803
Gaming Direct Expenses$1,832,621
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B Line 11

“The form 990 is reviewed by the board of directors for treir approval prior to submission for filing”

Form 990 Part VI Section B Line 15

“Gambling manager compensation is determined by annual review of compensation paid by similiar organizations. Compensation is reviewed and approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Duluth Softball Players
EIN
41-1617279
Phone
2183104553
Address
PO BOX 7061, DULUTH, MN 55807

Signing Officer

Name
Ronald Heurung
Title
President
Signed
2020-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Huerung
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Jon T Medure CPA
Address
4123 LOMBARD ST, DULUTH, MN 55804
Preparer
Jon T Medure
Phone
2183401204
Raw XML Appendix341 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/TotalLiabilitiesGrp/EOYAmt02648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055190
IRS990/TotalProgramServiceExpensesAmt041569
IRS990/TotalReportableCompFromOrgAmt019718
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7061
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055807
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD HEURUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH SOFTBALL PLAYERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0411617279
ReturnHeader/Filer/PhoneNum02183104553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7061
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AC6B0E2C04A9C849B61289DB9A308BF9F022734
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C85B1E2FA1CD19BA2892BEAF4465CAEF8EAFE936
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.85.144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON T MEDURE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LOMBARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055804
ReturnHeader/PreparerPersonGrp/PhoneNum02183401204
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON T MEDURE
ReturnHeader/ReturnTs02020-06-22T13:13:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,838
Liabilities
$2,648
Net assets
$55,190
Revenue
$45,720
Expenses
$41,570
Net income
$4,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.29$0.59$0.36$1.04$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.83$0.91$1.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.63$0.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.20$0.81$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.29$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.46$0.42$0.04
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.45$0.28$0.16
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.32$0.20$0.12
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.14$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.30$0.21$0.09
2014Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.26$0.28$0.02
2013Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$0.54$0.26$0.29
2012Summary only. Only limited summary data is available for this year.$0.38$0.38$0.00$0.04$0.19$0.15
2011Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$0.12$0.25$0.13
2010Summary only. Only limited summary data is available for this year.$0.42$0.12$0.30$0.31$0.28$0.03