Civic Intelligence

Minnesota Softball Military Appreciation Foundation

990EZ • Fiscal year 2021 • EIN 83-1537261

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
PO Box 48447Coon Rapids, MN 55448

(763) 614-9508

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

$39,185

No earlier filing loaded for comparison.

Net Assets

$17,655

No earlier filing loaded for comparison.

Liabilities

$21,530

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

$70,182

No earlier filing loaded for comparison.

Expenses

$52,527

No earlier filing loaded for comparison.

Net Income

$17,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $39,185Liabilities 2021: $21,530Net Assets 2021: $17,6552021Assets 2022: $31,838Liabilities 2022: $0Net Assets 2022: $31,8382022Assets 2023: $13,761Liabilities 2023: $0Net Assets 2023: $13,7612023Assets 2024: $13,349Liabilities 2024: $0Net Assets 2024: $13,3492024

Highlighted filing

2021

Assets$39,185
Liabilities$21,530
Net Assets$17,655
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $70,182Expenses 2021: $52,527Net Income 2021: $17,6552021Revenue 2022: $41,947Expenses 2022: $49,293Net Income 2022: -$7,3462022Revenue 2023: $96,452Expenses 2023: $114,529Net Income 2023: -$18,0772023Revenue 2024: $41,388Expenses 2024: $41,800Net Income 2024: -$4122024

Highlighted filing

2021

Revenue$70,182
Expenses$52,527
Net Income$17,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$100,127
Mission and Program Overview

Mission

Giving back to Minnesota's military family through Minnesota's softball family

"Giving back to Minnesota's military family through Minnesota's softball family"

Program Services

DescriptionGrantsExpenses
MSMA is a 501(c)3 non-profit organization founded in 2015 to provide an avenue for the softball community to give back to veterans throughout Minnesota and the Midwest while building on the long-standing traditions of softball in Minnesota. It all started with a small softball tournament as a way to thank our military veterans in Minnesota and help a single family in need. As the tournament has continued to grow in size and popularity, the focus has shifted to supporting local veteran organizations which allows us to help more veterans each and every year. To date, we have donated over $123,000 to these organizations and hope to continue this partnership for years to come.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FlueggePresident-$0--
Michael KesselringTreasurer-$0--
Raymond GrabauDirector-$0--
Mark R MillerDirector-$0--
John MillerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Tournament$68,136$68,136-$68,136
Total Events$68,136$68,136$29,945$38,191
Filing and Contact Details

Filer

Filer Name
MSMA Foundation
EIN
83-1537261
Phone
7636149508
Address
PO Box 48447, Coon Rapids, MN 55448

Signing Officer

Name
Michael Kesselring
Title
Treasurer
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Sandras Bookkeeping Inc
Address
552 Aqua Circle, Lino Lakes, MN 55014
Preparer
Sandra Wendt
Phone
6129904301
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Non-profit | Donee's Name: Freedom Fishing Foundation | Donee's Address: PO Box 542 Civic Heights Drive Circle Pines MN 55014 | Cash Amount Given: $20000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Time on the Water | Donee's Address: PO Box 17184 St. Paul MN 55117 | Cash Amount Given: $20000”

Other Expenses.1001

“Advertising and Promotion $258”

Other Expenses.1002

“Office Expenses $1291”

Other Expenses.1

“Supplies $4149”

Other Expenses.2

“$540”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $21529 Accounts Payable and Accrued Expenses - Ending $21530”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Kesselring
IRS990EZ/BooksInCareOfDetail/PhoneNum07636149508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 Timberland Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burnsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031991
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039185
IRS990EZ/FundraisingGrossIncomeAmt068136
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045000
IRS990EZ/GrossReceiptsAmt0100127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017655
IRS990EZ/OccupancyRentUtltsAndMaintAmt0997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Fluegge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Kesselring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Raymond Grabau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark R Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0"Giving back to Minnesota's military family through Minnesota's softball family"
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MSMA is a 501(c)3 non-profit organization founded in 2015 to provide an avenue for the softball community to give back to veterans throughout Minnesota and the Midwest while building on the long-standing traditions of softball in Minnesota. It all started with a small softball tournament as a way to thank our military veterans in Minnesota and help a single family in need. As the tournament has continued to grow in size and popularity, the focus has shifted to supporting local veteran organizations which allows us to help more veterans each and every year. To date, we have donated over $123,000 to these organizations and hope to continue this partnership for years to come.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029945
IRS990EZ/SpecialEventsNetIncomeLossAmt038191
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052527
IRS990EZ/TotalRevenueAmt070182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016279
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100007
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100007
IRS990ScheduleA/Total509Grp/TotalAmt0100007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100007
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Softball Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068136
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038191
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Non-profit | Donee's Name: Freedom Fishing Foundation | Donee's Address: PO Box 542 Civic Heights Drive Circle Pines MN 55014 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Time on the Water | Donee's Address: PO Box 17184 St. Paul MN 55117 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $21529 Accounts Payable and Accrued Expenses - Ending $21530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Kesselring
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MSMA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MSMA
ReturnHeader/Filer/EIN0831537261
ReturnHeader/Filer/PhoneNum07636149508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 48447
ReturnHeader/Filer/USAddress/CityNm0Coon Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831729608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandras Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0552 Aqua Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lino Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055014
ReturnHeader/PreparerPersonGrp/PhoneNum06129904301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Wendt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T09:08:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kesselring
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,185
Liabilities
$21,530
Net assets
$17,655
Revenue
$70,182
Expenses
$52,527
Net income
$17,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.41$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.96$1.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.42$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.18$0.70$0.53$0.18