Civic Intelligence

Mayo Touchdown Club Inc

990 • Fiscal year 2017 • EIN 47-1265161

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1420 11th Ave SERochester, MN 55904

(507) 383-3943

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.43x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$742,378

Down $2,801 (-0.4%) from 2016

Net Assets

Up

$492,378

Up $42,199 (+9.4%) from 2016

Liabilities

Down

$250,000

Down $45,000 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Up

$102,839

Up $21,349 (+26%) from 2016

Expenses

Up

$60,640

Up $17,792 (+42%) from 2016

Net Income

Up

$42,199

Up $3,557 (+9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2015: $741,537Liabilities 2015: $330,000Net Assets 2015: $411,5372015Assets 2016: $745,179Liabilities 2016: $295,000Net Assets 2016: $450,1792016Assets 2017: $742,378Liabilities 2017: $250,000Net Assets 2017: $492,3782017Assets 2018: $734,534Liabilities 2018: $200,030Net Assets 2018: $534,5042018Assets 2019: $747,191Liabilities 2019: $155,030Net Assets 2019: $592,1612019Assets 2020: $742,979Liabilities 2020: $121,284Net Assets 2020: $621,6952020Assets 2021: $750,231Liabilities 2021: $108,458Net Assets 2021: $641,7732021Assets 2022: $119,774Liabilities 2022: $0Net Assets 2022: $119,7742022Assets 2023: $127,575Liabilities 2023: $0Net Assets 2023: $127,5752023Assets 2024: $123,245Net Assets 2024: $123,2452024

Highlighted filing

2017

Assets$742,378
Liabilities$250,000
Net Assets$492,378
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $91,254Expenses 2015: $47,328Net Income 2015: $43,9262015Revenue 2016: $81,490Expenses 2016: $42,848Net Income 2016: $38,6422016Revenue 2017: $102,839Expenses 2017: $60,640Net Income 2017: $42,1992017Revenue 2018: $80,359Expenses 2018: $36,416Net Income 2018: $43,9432018Revenue 2019: $94,636Expenses 2019: $38,640Net Income 2019: $55,9962019Revenue 2020: $52,342Expenses 2020: $22,808Net Income 2020: $29,5342020Revenue 2021: $54,408Expenses 2021: $34,330Net Income 2021: $20,0782021Revenue 2022: $384,335Expenses 2022: $175,631Net Income 2022: $208,7042022Revenue 2023: $52,343Expenses 2023: $44,542Net Income 2023: $7,8012023Revenue 2024: $37,073Expenses 2024: $41,406Net Income 2024: -$4,3332024

Highlighted filing

2017

Revenue$102,839
Expenses$60,640
Net Income$42,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$102,839
Mission and Program Overview

Mission

Promote youth sports in the rochester minnesota area. Maintain field for use by youth in the area. Support football at mayo high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,476$11,675▼ $2,801
Total Assets$745,179$742,378▼ $2,801
Other Assets Total$730,703$730,703→ $0
Liabilities
Unsecured Notes Loans Payable$295,000$250,000▼ $45,000
Total Liabilities$295,000$250,000▼ $45,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$435,702$480,703▲ $45,001
Unrestricted Net Assets$14,477$11,675▼ $2,802
Total Net Assets Fund Balance$450,179$492,378▲ $42,199
Total Liabilities and Net Assets / Fund Balance$745,179$742,378▼ $2,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$730,703--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pick PenzPresident
Dana GrimsrudDirector
David MarrisDirector
Donny HolcombDirector
Jamie KahlerDirector
Michael DusoDirector
Mitch HagenDirector
Ron AlstonDirector
Todd CarlsonDirector
Rick TiesSecretary
Kurt NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,339
Program Service Revenue
$82,302
Investment Income
$198
Other Revenue
$0
All Other Contributions
$20,339
Change in Net Assets
$42,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,640
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
Interest-$12,711-$12,711
All Other Expenses$9,797--$9,797
Other Expenses$5,957--$5,957
Fees for Services Accounting-$470-$470
Advertising$205--$205
Total Functional Expenses$47,459$13,181$0$60,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mayo Touchdown Club Inc
EIN
47-1265161
Phone
5073833943
Address
1420 11TH AVE SE, ROCHESTER, MN 55904

Signing Officer

Name
Kurt Nelson
Title
Treasurer
Phone
5073779840
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pick Penz
Formed
2009
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Wilson Tibor & Maves Ltd
Address
415 SE THIRD AVENUE, ROCHESTER, MN 55904
Preparer
Alan C Maves
Phone
5072829488
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote youth sports in the rochester minnesota area. Maintain field for use by youth in the area. Support football at mayo high school”

Form 990, Part IX, Line 24E

“End zone camea's 4,498 0 0 golf expenses 2,257 0 0 camp expenses 1,420 0 0 supplies 636 0 0 food & entertainment 588 0 0 donations to individuals 339 0 0 repairs 34 0 0 dues 25 0 0 total 9,797 0 0”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3END ZONE CAMEA'S 4,498 0 0 GOLF EXPENSES 2,257 0 0 CAMP EXPENSES 1,420 0 0 SUPPLIES 636 0 0 FOOD & ENTERTAINMENT 588 0 0 DONATIONS TO INDIVIDUALS 339 0 0 REPAIRS 34 0 0 DUES 25 0 0 TOTAL 9,797 0 0
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ReturnHeader/FilingSecurityInformation/IPTm014:32:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TIBOR & MAVES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 SE THIRD AVENUE
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,378
Liabilities
$250,000
Net assets
$492,378
Revenue
$102,839
Expenses
$60,640
Net income
$42,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.37$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.52$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.84$1.76$2.09
2021Detailed filing. Detailed filing data is available for this year.$7.50$1.08$6.42$0.54$0.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.43$1.21$6.22$0.52$0.23$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.47$1.55$5.92$0.95$0.39$0.56
2018Detailed filing. Detailed filing data is available for this year.$7.35$2.00$5.35$0.80$0.36$0.44
2017Detailed filing. Detailed filing data is available for this year.$7.42$2.50$4.92$1.03$0.61$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.45$2.95$4.50$0.81$0.43$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.42$3.30$4.12$0.91$0.47$0.44