Civic Intelligence

Rochester Softball Association

990 • Fiscal year 2012 • EIN 41-1714121

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profilewww.rsasoftball.com
5036 Nicklaus Drive NW55901
Siviq Scores

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

Liabilities / Assets

100th percentile

15.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,735

Up $1,495 (+67%) from 2011

Net Assets

Up

-$55,501

Up $11,273 (+17%) from 2011

Liabilities

Down

$59,236

Down $9,778 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,927

Down $10,163 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $2,186Liabilities 2010: $69,245Net Assets 2010: -$67,0592010Assets 2011: $2,240Liabilities 2011: $69,014Net Assets 2011: -$66,7742011Assets 2012: $3,735Liabilities 2012: $59,236Net Assets 2012: -$55,5012012Assets 2013: $7,648Liabilities 2013: $34,980Net Assets 2013: -$27,3322013Assets 2014: $1,625Liabilities 2014: $16,519Net Assets 2014: -$14,8942014Assets 2015: $1,544Liabilities 2015: $15,037Net Assets 2015: -$13,4932015Assets 2016: $2,572Liabilities 2016: $16,000Net Assets 2016: -$13,4282016Assets 2017: $3,656Liabilities 2017: $3,008Net Assets 2017: $6482017Assets 2018: $6,134Liabilities 2018: $7,342Net Assets 2018: -$1,2082018Assets 2019: $4,810Liabilities 2019: $2,125Net Assets 2019: $2,6852019Assets 2020: $2,588Liabilities 2020: $4Net Assets 2020: $2,5842020Assets 2021: $12,789Liabilities 2021: $0Net Assets 2021: $12,7892021Assets 2022: $32,068Liabilities 2022: $352Net Assets 2022: $31,7162022Assets 2023: $59,788Liabilities 2023: $2,940Net Assets 2023: $56,8482023Assets 2024: $21,414Liabilities 2024: $8,395Net Assets 2024: $13,0192024

Highlighted filing

2012

Assets$3,735
Liabilities$59,236
Net Assets-$55,501
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $35,818Expenses 2010: $128,950Net Income 2010: -$93,1322010Expenses 2011: $22,0902011Expenses 2012: $11,9272012Revenue 2013: $44,881Expenses 2013: $16,712Net Income 2013: $28,1692013Revenue 2014: $82,190Expenses 2014: $69,752Net Income 2014: $12,4382014Revenue 2015: $52,531Expenses 2015: $51,130Net Income 2015: $1,4012015Revenue 2016: $46,686Expenses 2016: $46,621Net Income 2016: $652016Revenue 2017: $60,386Expenses 2017: $46,310Net Income 2017: $14,0762017Revenue 2018: $13,746Expenses 2018: $15,602Net Income 2018: -$1,8562018Revenue 2019: $14,527Expenses 2019: $10,634Net Income 2019: $3,8932019Revenue 2020: $5,126Expenses 2020: $5,227Net Income 2020: -$1012020Revenue 2021: $22,310Expenses 2021: $12,105Net Income 2021: $10,2052021Revenue 2022: $36,239Expenses 2022: $17,312Net Income 2022: $18,9272022Revenue 2023: $44,060Expenses 2023: $18,928Net Income 2023: $25,1322023Revenue 2024: $38,211Expenses 2024: $82,040Net Income 2024: -$43,8292024

Highlighted filing

2012

Revenue-
Expenses$11,927
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.2
Gross Receipts
$52,696
Mission and Program Overview

Mission

Promote softball and facility improvements. RSA is a liason between the Rochester Park and Recreation and softball players. RSA makes recommendations and implements improvement to the softball program and complex.

Major Activities

Activity 2
Improvement of softball fields. Donated to the City of Rochester. Electronic Equipment 376. Interest Paid On LOC To Finance Shelter 4,072.
Filing and Contact Details

Filer

EIN
41-1714121
Raw XML Appendix328 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/Activity2/Description0Improvement of softball fields. Donated to the City of Rochester. Electronic Equipment 376. Interest Paid On LOC To Finance Shelter 4,072.
IRS990/Activity2/Expense04448
IRS990/ActivityOrMissionDescription0Promote softball and facility improvements. RSA is a liason between the Rochester Park and Recreation and softball players. RSA makes recommendations and implements improvement to the softball program and complex.
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IRS990/OtherExpenses/Description3Capital Improvement
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11A The preparer of Form 990 information return meets with one Board Member to review Form 990 before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 9 Tyler Glynn 982 Elton Hills Court NW Rochester, MN 55901
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 9 Ben Boldt 3104 Harbor Drive SE Rochester, MN 55904
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section A Line 9 Jeff Spoelstra 3616 21st Avenue NW Rochester, MN 55901
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section C Line 19 Governing documents, conflict of interest policy and financial reports are available upon request. The meeting minutes, RSA portfolio and Form 990 is available on the website.
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IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411714121
ReturnHeader/Filer/Name/BusinessNameLine10Rochester Softball Association
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone05072893814
ReturnHeader/Filer/USAddress/AddressLine105036 Nicklaus Drive NW
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Ben Boldt
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mark W Laffrenzen Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104526 Bradford Lane NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055901
ReturnHeader/Preparer/Name0Mark W Laffrenzen
ReturnHeader/Preparer/Phone05072812514
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T11:43:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,735
Liabilities
$59,236
Net assets
-$55,501
Revenue
-
Expenses
$11,927
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$0.38$0.82$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.44$0.19$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.36$0.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.22$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.14$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.60$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.16$0.13$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$0.53$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.82$0.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.35$0.27$0.45$0.17$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.59$0.56$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.69$0.67$0.22
2010Summary only. Only limited summary data is available for this year.$0.02$0.69$0.67$0.36$1.29$0.93