Civic Intelligence

Metro Baseball League

990 • Fiscal year 2017 • EIN 41-1746872

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

1525 Highway 13 EastBurnsville, MN 55337

(952) 746-7754

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,125,532

Down $11,329 (-1.0%) from 2016

Net Assets

Down

$1,033,112

Down $32,546 (-3.1%) from 2016

Liabilities

Up

$92,420

Up $21,217 (+30%) from 2016

Revenue

Up

$1,112,731

Up $76,397 (+7.4%) from 2016

Expenses

Up

$1,174,238

Up $254,178 (+28%) from 2016

Net Income

Down

-$61,507

Down $177,781 (-153%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $480,857Liabilities 2010: $17,748Net Assets 2010: $463,1092010Assets 2011: $461,715Liabilities 2011: $27,864Net Assets 2011: $433,8512011Assets 2012: $549,863Liabilities 2012: $43,960Net Assets 2012: $505,9032012Assets 2013: $746,570Liabilities 2013: $41,269Net Assets 2013: $705,3012013Assets 2014: $856,044Liabilities 2014: $60,698Net Assets 2014: $795,3462014Assets 2015: $1,005,984Liabilities 2015: $56,600Net Assets 2015: $949,3842015Assets 2016: $1,136,861Liabilities 2016: $71,203Net Assets 2016: $1,065,6582016Assets 2017: $1,125,532Liabilities 2017: $92,420Net Assets 2017: $1,033,1122017Assets 2018: $1,133,759Liabilities 2018: $112,885Net Assets 2018: $1,020,8742018Assets 2019: $1,116,472Liabilities 2019: $111,431Net Assets 2019: $1,005,0412019Assets 2020: $1,047,191Liabilities 2020: $162,596Net Assets 2020: $884,5952020Assets 2021: $1,745,759Liabilities 2021: $323,989Net Assets 2021: $1,421,7702021Assets 2022: $1,190,987Liabilities 2022: $235,421Net Assets 2022: $955,5662022Assets 2023: $1,001,721Liabilities 2023: $201,805Net Assets 2023: $799,9162023Assets 2024: $1,563,225Liabilities 2024: $400,249Net Assets 2024: $1,162,9762024

Highlighted filing

2017

Assets$1,125,532
Liabilities$92,420
Net Assets$1,033,112

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $797,0372010Revenue 2011: $889,143Expenses 2011: $918,401Net Income 2011: -$29,2582011Revenue 2012: $949,456Expenses 2012: $877,404Net Income 2012: $72,0522012Revenue 2013: $967,781Expenses 2013: $768,383Net Income 2013: $199,3982013Revenue 2014: $845,049Expenses 2014: $755,004Net Income 2014: $90,0452014Revenue 2015: $998,012Expenses 2015: $843,976Net Income 2015: $154,0362015Revenue 2016: $1,036,334Expenses 2016: $920,060Net Income 2016: $116,2742016Revenue 2017: $1,112,731Expenses 2017: $1,174,238Net Income 2017: -$61,5072017Revenue 2018: $1,190,794Expenses 2018: $1,203,032Net Income 2018: -$12,2382018Revenue 2019: $1,285,211Expenses 2019: $1,301,044Net Income 2019: -$15,8332019Revenue 2020: $661,122Expenses 2020: $787,992Net Income 2020: -$126,8702020Revenue 2021: $1,618,007Expenses 2021: $1,095,727Net Income 2021: $522,2802021Revenue 2022: $1,249,736Expenses 2022: $1,710,697Net Income 2022: -$460,9612022Revenue 2023: $1,206,023Expenses 2023: $1,364,521Net Income 2023: -$158,4982023Revenue 2024: $1,702,448Expenses 2024: $1,506,055Net Income 2024: $196,3932024

Highlighted filing

2017

Revenue$1,112,731
Expenses$1,174,238
Net Income-$61,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$8,925,871
Mission and Program Overview

Mission

To promote, organize, teach, and develop amateur youth baseball players.

To promote, organize, teach, and develop amateur youth baseball players

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$628,366$514,877▼ $113,489
Intangible Assets$114,858$182,103▲ $67,245
Savings and Temporary Cash Investments$40,544$40,726▲ $182
Prepaid Expenses and Deferred Charges-$38,940-
Land, Buildings, and Equipment, Net$41,822$33,721▼ $8,101
Other Notes and Loans Receivable, Net-$30,000-
Total Assets$1,136,861$1,125,532▼ $11,329
Other Assets Total$311,271$285,165▼ $26,106
Liabilities
Accounts Payable and Accrued Expenses$71,203$92,420▲ $21,217
Total Liabilities$71,203$92,420▲ $21,217
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,658$1,033,112▼ $32,546
Total Net Assets Fund Balance$1,065,658$1,033,112▼ $32,546
Total Liabilities and Net Assets / Fund Balance$1,136,861$1,125,532▼ $11,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,721$61,161$94,882
Other Assets Org$285,165--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob LilledahlPresident
Mark FossVice President
Brian HansenBoard Member
Chad ScherrBoard Member
Craig ProbstBoard Member
Kirk DetlefsenBoard Member
Michael SkoraBoard Member
Randy JohnsonBoard Member
Scott LofgrenBoard Member
Matt BellSecretary
Jeff BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,853
Program Service Revenue
$1,150,475
Investment Income
$-38,652
Other Revenue
$-43,945
All Other Contributions
$44,853
Change in Net Assets
$-61,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,112,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$267
Total Revenue per Audited Statements
$1,112,998
Total Revenue per Form 990
$1,112,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,564
Salaries, Compensation, and Employee Benefits$423,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,054$66,931-$363,985
Other Expenses$71,902--$71,902
Depreciation Depletion$69,744--$69,744
Office Expenses-$43,831-$43,831
Information Technology$34,869--$34,869
Other Employee Benefits$8,063$23,137-$31,200
Payroll Taxes$23,369$5,120-$28,489
Conferences and Meetings-$25,608-$25,608
Fees for Services Accounting-$25,000-$25,000
Occupancy-$20,335-$20,335
All Other Expenses-$11,937-$11,937
Advertising-$5,430-$5,430
Total Functional Expenses$946,909$227,329$0$1,174,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,174,505
Expenses per Audited Statements$1,174,238
Total Expenses per Form 990$1,174,238
Expenses Not Reported on Form 990$267
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Best of WasecaWaseca, MN501(c)(3)Youth Baseball$10,000
Eastview Traveling BaseballApple Valley, MN501(c)(3)Youth Baseball$10,000
Miracle League of MinnesotaPrior Lake, MN501(c)(3)Youth Baseball$6,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$7,813,140
Gaming Gross Income$7,769,195
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

The 990 is discussed by the board before filing.

Form 990, Part VI, Section B, Line 15A

Compensation is reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Randy johnson - 10340 virginia road, bloomington, mn 55438. Kirk detlefsen - 2800 e cliff rd, burnsville, mn 55337. Bob lilledahl - 13628 duluth drive, apple valley, mn 55124. Matt bell - 245 13th ave n, south st paul, mn 55075. Mark foss - 8461 169th court west, lakeville, mn 55044. Chad scherr - 14352 quentin avenue, savage, mn 55378. Craig probst - 7451 148th street w., savage, mn 55378. Jeff buck - 13828 findlay avenue, apple valley, mn 55124. Scott lofgren - 20108 calgary trail, farmington, mn 55024. Michael skora - 7875 133rd street w, apple valley, mn 55124. Brian hansen - 14195 davenport path, rosemount, mn 55068.

Filing and Contact Details

Filer

Filer Name
Metro Baseball League
EIN
41-1746872
Phone
9527467754
Address
1525 HIGHWAY 13 EAST, BURNSVILLE, MN 55337

Signing Officer

Name
Bob Lilledahl
Title
President
Phone
9527467754
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Lilledahl
Formed
1992
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
0

Preparer

Firm
Meuwissen Flygare Kadrlik & Assoc Pa
Address
6400 FLYING CLOUD DR SUITE 100, EDEN PRAIRIE, MN 55344
Preparer
Scott Kadrlik
Phone
9525411996
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization is classified as a public charity. The organization is also exempt from state income tax. The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. Deferred taxes are recognized for net operating losses for unrelated business income. The organization has loss carryforwards totaling $416,454 and $372,509 at december 31, 2017, respectively, that may be offset against future taxable income. If not used, the carryforwards and credits will expire between 2022-2032 for state operating loss carryforwards and 2027-2037 for federal loss carryforwards. Because the organization believes it is unlikely that the losses will be utilized, a valuation allowance of 100% against this deferred tax asset is deemed appropriate. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized benefits. The organization's form 990 for the years ended 2014 and thereafter, are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gambling depreciation 267.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gambling depreciation 267.

Raw XML AppendixShowing 400 of 527 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/AccountsPayableAccrExpnssGrp/BOYAmt071203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092420
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE, ORGANIZE, TEACH, AND DEVELOP AMATEUR YOUTH BASEBALL PLAYERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05430
IRS990/AdvertisingGrp/TotalAmt05430
IRS990/AllOtherContributionsAmt044853
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011937
IRS990/AllOtherExpensesGrp/TotalAmt011937
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICK VAIL
IRS990/BooksInCareOfDetail/PhoneNum09527467754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01525 E HIGHWAY 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURNSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055337
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0628366
IRS990/CashNonInterestBearingGrp/EOYAmt0514877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025608
IRS990/ConferencesMeetingsGrp/TotalAmt025608
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044853
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-38652
IRS990/CYOtherExpensesAmt0750564
IRS990/CYOtherRevenueAmt0-43945
IRS990/CYProgramServiceRevenueAmt01150475
IRS990/CYRevenuesLessExpensesAmt0-61507
IRS990/CYSalariesCompEmpBnftPaidAmt0423674
IRS990/CYTotalExpensesAmt01174238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01112731
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069744
IRS990/DepreciationDepletionGrp/TotalAmt069744
IRS990/Desc0SUMMER AMATEUR YOUTH BASEBALL LEAGUE FOR APPROXIMATELY 8,500 YOUTHS IN THE MINNEPOLIS AND ST. PAUL METROPOLITAN AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209498
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesAccountingGrp/TotalAmt025000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0RANDY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRK DETLEFSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD SCHERR
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG PROBST
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT LOFGREN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SKORA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB LILLEDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK FOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF BUCK
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt07813140
IRS990/GamingGrossIncomeAmt07769195
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08925871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034869
IRS990/InformationTechnologyGrp/TotalAmt034869
IRS990/IntangibleAssetsGrp/BOYAmt0114858
IRS990/IntangibleAssetsGrp/EOYAmt0182103
IRS990/InvestmentIncomeGrp/ExclusionAmt0-38652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-38652
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033721
IRS990/LandBldgEquipCostOrOtherBssAmt094882
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ORGANIZE, TEACH, AND DEVELOP AMATEUR YOUTH BASEBALL PLAYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01065658
IRS990/NetAssetsOrFundBalancesEOYAmt01033112
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-43945
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-43945
IRS990/NetUnrelatedBusTxblIncmAmt0-43945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020335
IRS990/OccupancyGrp/TotalAmt020335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043831
IRS990/OfficeExpensesGrp/TotalAmt043831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311271
IRS990/OtherAssetsTotalGrp/EOYAmt0285165
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031200
IRS990/OtherExpensesGrp/Desc0UMPIRES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2LEAGUE EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0215228
IRS990/OtherExpensesGrp/ProgramServicesAmt1120329
IRS990/OtherExpensesGrp/ProgramServicesAmt2106351
IRS990/OtherExpensesGrp/ProgramServicesAmt371902
IRS990/OtherExpensesGrp/TotalAmt0215228
IRS990/OtherExpensesGrp/TotalAmt1120329
IRS990/OtherExpensesGrp/TotalAmt2106351
IRS990/OtherExpensesGrp/TotalAmt371902
IRS990/OtherOrganizationDsc0CHARITABLE ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05120
IRS990/PayrollTaxesGrp/ProgramServicesAmt023369
IRS990/PayrollTaxesGrp/TotalAmt028489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038940
IRS990/PrincipalOfficerNm0BOB LILLEDAHL
IRS990/PriorPeriodAdjustmentsAmt028961
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0960134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239203
IRS990/ProgSrvcAccomActy2Grp/Desc0FALL AMATEUR YOUTH BASEBALL LEAGUE FOR APPROXIMATELY 500 YOUTHS IN THE MINNEAPOLIS AND ST. PAUL METROPOLITAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168953
IRS990/ProgSrvcAccomActy3Grp/Desc0MINNESOTA BASEBALL TOURNAMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284077
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0311714
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUGUST CLASSIC BASEBALL TOURNAMENT, WEBSITE MAINTENANCE FOR LEAGUES AND TOURNAMENTS, AND SPECIAL EVENTS FOR PLAYERS AND COACHES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0278061
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0215005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-29864
IRS990/PYOtherExpensesAmt0566312
IRS990/PYOtherRevenueAmt0-24763
IRS990/PYProgramServiceRevenueAmt01090961
IRS990/PYRevenuesLessExpensesAmt0116274
IRS990/PYSalariesCompEmpBnftPaidAmt0353748
IRS990/PYTotalExpensesAmt0920060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61507
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0-2802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0-20024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0-23699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0-7295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0-8967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-38652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-34976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-58202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01150475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01090961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01067535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0862046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0910476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05081493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-38652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-34976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-58202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0106817
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0144192
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0154055
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt041678
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt059583
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0506325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91880
IRS990ScheduleA/PublicSupportPY509Pct00.91360
IRS990ScheduleA/PublicSupportTotal509Amt05072526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01195328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01088159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01047511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0903181
IRS990ScheduleA/Total509Grp/TotalAmt05072526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01263493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01232534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01211792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0845049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0967781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05520649
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094882
IRS990ScheduleD/ExpensesNotReportedAmt0267
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01174238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0285165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE LIFE INSURANCE - ANNUITY
IRS990ScheduleD/OtherExpensesIncludedAmt0267
IRS990ScheduleD/OtherRevenueAmt0267
IRS990ScheduleD/RevenueNotReportedAmt0267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01112731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION IS CLASSIFIED AS A PUBLIC CHARITY. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. DEFERRED TAXES ARE RECOGNIZED FOR NET OPERATING LOSSES FOR UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS LOSS CARRYFORWARDS TOTALING $416,454 AND $372,509 AT DECEMBER 31, 2017, RESPECTIVELY, THAT MAY BE OFFSET AGAINST FUTURE TAXABLE INCOME. IF NOT USED, THE CARRYFORWARDS AND CREDITS WILL EXPIRE BETWEEN 2022-2032 FOR STATE OPERATING LOSS CARRYFORWARDS AND 2027-2037 FOR FEDERAL LOSS CARRYFORWARDS. BECAUSE THE ORGANIZATION BELIEVES IT IS UNLIKELY THAT THE LOSSES WILL BE UTILIZED, A VALUATION ALLOWANCE OF 100% AGAINST THIS DEFERRED TAX ASSET IS DEEMED APPROPRIATE. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS. THE ORGANIZATION'S FORM 990 FOR THE YEARS ENDED 2014 AND THEREAFTER, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMBLING DEPRECIATION 267.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMBLING DEPRECIATION 267.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285165
IRS990ScheduleD/TotalExpensesPerForm990Amt01174238
IRS990ScheduleD/TotalRevenuePerForm990Amt01112731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174505
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0330019
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06669133
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06669133
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07813140
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07769195
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07769195
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-43945
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01029345
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01029345
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0114662
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0114662
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt063090
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0NANCY HUBER
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION OF GAMBLING OPERATIONS, AUDITS OF CLOSED GAMES, AND PURCHASE OF GAMES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0NANCY HUBER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01525 HIGHWAY 13 EAST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BURNSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055337
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.40$1.16$1.70$1.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$1.21$1.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.96$1.25$1.71$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.32$1.42$1.62$1.10$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.88$0.66$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$1.29$1.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$1.19$1.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.03$1.11$1.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$1.04$0.92$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$1.00$0.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.85$0.76$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.97$0.77$0.20
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$0.95$0.88$0.07
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.89$0.92$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.80