Civic Intelligence

Minnesota Softball

990 • Fiscal year 2021 • EIN 82-0657235

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

877 Meander CourtMedina, MN 55340

(651) 270-0219

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

51%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$192,990

Up $95,056 (+97%) from 2020

Net Assets

Up

$192,990

Up $95,056 (+97%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$719,337

Up $241,766 (+51%) from 2020

Expenses

Up

$624,281

Up $192,237 (+44%) from 2020

Net Income

Up

$95,056

Up $49,529 (+109%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $29,239Liabilities 2017: $0Net Assets 2017: $29,2392017Assets 2018: $56,019Liabilities 2018: $0Net Assets 2018: $56,0192018Assets 2019: $71,681Liabilities 2019: $0Net Assets 2019: $71,6812019Assets 2020: $97,934Liabilities 2020: $0Net Assets 2020: $97,9342020Assets 2021: $192,990Liabilities 2021: $0Net Assets 2021: $192,9902021Assets 2022: $189,081Liabilities 2022: $0Net Assets 2022: $189,0812022Assets 2023: $191,192Liabilities 2023: $0Net Assets 2023: $191,1922023Assets 2024: $219,543Liabilities 2024: $0Net Assets 2024: $219,5432024

Highlighted filing

2021

Assets$192,990
Liabilities$0
Net Assets$192,990

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $431,719Expenses 2017: $402,480Net Income 2017: $29,2392017Revenue 2018: $655,912Expenses 2018: $629,130Net Income 2018: $26,7822018Revenue 2019: $547,930Expenses 2019: $532,268Net Income 2019: $15,6622019Revenue 2020: $477,571Expenses 2020: $432,044Net Income 2020: $45,5272020Revenue 2021: $719,337Expenses 2021: $624,281Net Income 2021: $95,0562021Revenue 2022: $733,878Expenses 2022: $737,787Net Income 2022: -$3,9092022Revenue 2023: $851,917Expenses 2023: $849,806Net Income 2023: $2,1112023Revenue 2024: $948,321Expenses 2024: $919,970Net Income 2024: $28,3512024

Highlighted filing

2021

Revenue$719,337
Expenses$624,281
Net Income$95,056
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.2
Gross Receipts
$723,693
Mission and Program Overview

Mission

Organize and Administration of girls softball leagues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,934$192,990▲ $95,056
Rtn Earn Endowment Incm Other Fnds$97,934$192,990▲ $95,056
Total Assets$97,934$192,990▲ $95,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,934$192,990▲ $95,056
Total Liabilities and Net Assets / Fund Balance$97,934$192,990▲ $95,056
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan PfefferDirector
Tom ByeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$714,305
Investment Income
$0
Other Revenue
$5,032
Change in Net Assets
$95,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,281
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
Other Expenses$20,225--$20,225
Occupancy$16,200--$16,200
Office Expenses$8,988--$8,988
Information Technology$4,104--$4,104
Advertising$2,600--$2,600
Conferences and Meetings$2,580--$2,580
Fees for Services Accounting$500--$500
Total Functional Expenses$624,281$0$0$624,281
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 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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

No governing body meeting documentation

Committee meeting documentation Part VI line 8B

Organization has no committees that can act on behalf of governing body

Form 990 governing body review Part VI line 11

No review was conducted or will be conducted

Governing documents etc available to public Part VI line 19

All records are available upon request

Filing and Contact Details

Filer

Filer Name
Minnesota Softball
EIN
82-0657235
Address
877 Meander Court, Medina, MN 55340

Signing Officer

Name
Tom Bye
Title
Executive Direc
Phone
6512700219
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Betts & Hayes Ltd
Address
801 Meander Court, Medina, MN 55340
Preparer
George D Betts CPA
Phone
7634783169
Raw XML Appendix254 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/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0723693
IRS990/GrossSalesOfInventoryAmt09388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt04104
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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