Civic Intelligence

River Falls Baseball Council Inc.

990 • Fiscal year 2016 • EIN 45-3536047

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 661River Falls, WI 54022

(715) 426-4934

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.7%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$786,823

Down $20,956 (-2.6%) from 2015

Net Assets

Up

$529,123

Up $11 (+0.0%) from 2015

Liabilities

Down

$257,700

Down $20,967 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Down

$97,588

Down $3,796 (-3.7%) from 2015

Expenses

Down

$97,577

Down $2,563 (-2.6%) from 2015

Net Income

Down

$11

Down $1,233 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2013: $591,713Liabilities 2013: $369,600Net Assets 2013: $222,1132013Assets 2014: $857,497Liabilities 2014: $300,851Net Assets 2014: $556,6462014Assets 2015: $807,779Liabilities 2015: $278,667Net Assets 2015: $529,1122015Assets 2016: $786,823Liabilities 2016: $257,700Net Assets 2016: $529,1232016Assets 2017: $737,048Liabilities 2017: $240,067Net Assets 2017: $496,9812017Assets 2018: $669,121Liabilities 2018: $221,705Net Assets 2018: $447,4162018Assets 2019: $643,524Liabilities 2019: $202,585Net Assets 2019: $440,9392019Assets 2020: $596,879Liabilities 2020: $182,698Net Assets 2020: $414,1812020Assets 2021: $622,262Liabilities 2021: $161,967Net Assets 2021: $460,2952021Assets 2022: $643,673Liabilities 2022: $146,417Net Assets 2022: $497,2562022Assets 2023: $590,096Liabilities 2023: $117,898Net Assets 2023: $472,1982023Assets 2024: $607,430Liabilities 2024: $94,502Net Assets 2024: $512,9282024

Highlighted filing

2016

Assets$786,823
Liabilities$257,700
Net Assets$529,123
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $209,245Expenses 2013: $22,986Net Income 2013: $186,2592013Revenue 2014: $440,194Expenses 2014: $105,661Net Income 2014: $334,5332014Revenue 2015: $101,384Expenses 2015: $100,140Net Income 2015: $1,2442015Revenue 2016: $97,588Expenses 2016: $97,577Net Income 2016: $112016Revenue 2017: $77,448Expenses 2017: $109,590Net Income 2017: -$32,1422017Revenue 2018: $91,996Expenses 2018: $141,561Net Income 2018: -$49,5652018Revenue 2019: $93,140Expenses 2019: $99,617Net Income 2019: -$6,4772019Revenue 2020: $85,418Expenses 2020: $114,785Net Income 2020: -$29,3672020Revenue 2021: $142,728Expenses 2021: $96,614Net Income 2021: $46,1142021Revenue 2022: $119,962Expenses 2022: $91,929Net Income 2022: $28,0332022Revenue 2023: $96,559Expenses 2023: $106,698Net Income 2023: -$10,1392023Revenue 2024: $149,009Expenses 2024: $108,279Net Income 2024: $40,7302024

Highlighted filing

2016

Revenue$97,588
Expenses$97,577
Net Income$11
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2018
Return Version
2016v3.0
Gross Receipts
$136,119
Mission and Program Overview

Mission

Promote and educate the community about the sport of baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,969$760,734▼ $33,235
Rtn Earn Endowment Incm Other Fnds$529,112$529,123▲ $11
Cash and Non-Interest-Bearing Accounts$13,810$23,589▲ $9,779
Inventories for Sale or Use-$2,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$807,779$786,823▼ $20,956
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,603$257,700▼ $16,903
Accounts Payable and Accrued Expenses$4,064--
Total Liabilities$278,667$257,700▼ $20,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,112$529,123▲ $11
Total Liabilities and Net Assets / Fund Balance$807,779$786,823▼ $20,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,467$74,119$636,586
Equipment$112,287$44,162$156,449
Leasehold Improvements$85,980$18,171$104,151
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Josh EidemPresident
Ryan BishopVice President
Bob BurrowsDirector
Gary MeyerDirector
Kristin WiersmaDirector
Don RichardsSecretary
Curt BrunsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,996
Program Service Revenue
$55,341
Investment Income
$0
Other Revenue
$26,251
All Other Contributions
$15,996
Change in Net Assets
$11
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,577
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
Depreciation Depletion$50,262--$50,262
Occupancy$17,054--$17,054
Interest$7,540--$7,540
Insurance$3,106--$3,106
All Other Expenses$2,438$251-$2,689
Other Expenses$1,900--$1,900
Advertising$1,667--$1,667
Office Expenses$41$700-$741
Fees for Services Accounting-$500-$500
Total Functional Expenses$96,126$1,451$0$97,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,782
Fundraising Direct Expenses$36,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$59,562$59,562-$59,562
Total Events$59,562$59,562$36,820$22,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
River Falls Baseball Council Inc
EIN
45-3536047
Phone
7154264934
Address
PO BOX 661, RIVER FALLS, WI 54022

Signing Officer

Name
Josh Eidem
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Eidem
Formed
2011
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Guinnvinopal & Zahradka Llp
Address
110 E 3RD ST, NEW RICHMOND, WI 54017
Preparer
Ben Gaus
Phone
7152466976
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0529112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0529123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176449
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0709243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0885692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037184
IRS990ScheduleA/Total509Grp/TotalAmt0885692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0885937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0636586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760734
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036820
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022742
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807779
IRS990/TotalAssetsEOYAmt0786823
IRS990/TotalAssetsGrp/BOYAmt0807779
IRS990/TotalAssetsGrp/EOYAmt0786823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096126
IRS990/TotalFunctionalExpensesGrp/TotalAmt097577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278667
IRS990/TotalLiabilitiesEOYAmt0257700
IRS990/TotalLiabilitiesGrp/BOYAmt0278667
IRS990/TotalLiabilitiesGrp/EOYAmt0257700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0529112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529123
IRS990/TotalProgramServiceExpensesAmt096126

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,823
Liabilities
$257,700
Net assets
$529,123
Revenue
$97,588
Expenses
$97,577
Net income
$11
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.95$5.13$1.49$1.08$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.18$4.72$0.97$1.07$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.46$4.97$1.20$0.92$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.62$4.60$1.43$0.97$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.83$4.14$0.85$1.15$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$2.03$4.41$0.93$1.00$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.22$4.47$0.92$1.42$0.50
2017Summary only. Only limited summary data is available for this year.$7.37$2.40$4.97$0.77$1.10$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.87$2.58$5.29$0.98$0.98$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.79$5.29$1.01$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.57$3.01$5.57$4.40$1.06$3.35
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.70$2.22$2.09$0.23$1.86