Civic Intelligence

Minnesota State High School Baseball Coaches Association

990EZ • Fiscal year 2016 • EIN 90-0650936

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileMSHSBCA.ORG
PO Box 203Saint Michael, MN 55376-0203

(763) 497-3072

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$11,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$84,924

Up $14,017 (+20%) from 2015

Net Assets

Up

$84,924

Up $14,017 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$167,037

Up $32,766 (+24%) from 2015

Expenses

Up

$153,017

Up $21,692 (+17%) from 2015

Net Income

Up

$14,020

Up $11,074 (+376%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2011: $26,766Liabilities 2011: $0Net Assets 2011: $26,7662011Assets 2012: $39,798Liabilities 2012: $0Net Assets 2012: $39,7982012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $67,961Net Assets 2014: $67,9612014Assets 2015: $70,907Net Assets 2015: $70,9072015Assets 2016: $84,924Net Assets 2016: $84,9242016Assets 2017: $81,454Net Assets 2017: $81,4542017Assets 2018: $86,033Net Assets 2018: $86,0332018Assets 2019: $70,955Net Assets 2019: $70,9552019Assets 2020: $61,293Net Assets 2020: $61,2932020Assets 2021: $54,786Net Assets 2021: $54,7862021Assets 2022: $50,930Net Assets 2022: $50,9302022Assets 2023: $43,676Net Assets 2023: $43,6762023Assets 2024: $58,091Net Assets 2024: $58,0912024

Highlighted filing

2016

Assets$84,924
Liabilities-
Net Assets$84,924
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $44,581Expenses 2011: $36,941Net Income 2011: $7,6402011Revenue 2012: $70,036Expenses 2012: $42,610Net Income 2012: $27,4262012Revenue 2013: $137,152Expenses 2013: $136,777Net Income 2013: $3752013Revenue 2014: $148,888Expenses 2014: $144,086Net Income 2014: $4,8022014Revenue 2015: $134,271Expenses 2015: $131,325Net Income 2015: $2,9462015Revenue 2016: $167,037Expenses 2016: $153,017Net Income 2016: $14,0202016Revenue 2017: $157,354Expenses 2017: $160,824Net Income 2017: -$3,4702017Revenue 2018: $168,153Expenses 2018: $163,574Net Income 2018: $4,5792018Revenue 2019: $125,593Expenses 2019: $140,671Net Income 2019: -$15,0782019Revenue 2020: $34,975Expenses 2020: $44,637Net Income 2020: -$9,6622020Revenue 2021: $127,871Expenses 2021: $134,378Net Income 2021: -$6,5072021Revenue 2022: $98,302Expenses 2022: $102,157Net Income 2022: -$3,8552022Revenue 2023: $119,637Expenses 2023: $126,892Net Income 2023: -$7,2552023Revenue 2024: $110,316Expenses 2024: $95,903Net Income 2024: $14,4132024

Highlighted filing

2016

Revenue$167,037
Expenses$153,017
Net Income$14,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$167,037
Mission and Program Overview

Mission

Support minnesota baseball coaches and their athletes programs thoroughout the state by having educational clinics and a junior showcase for top junior baseball players in minnesota. Recognize minnesota coach of the year and minnesota assistant coach of the year.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS FOR MINNESOTA HIGH SCHOOL BASEBALL STUDENTS.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WILKENSSec - TreasuPT$11,000-$11,000
DON GAWRELUKVice Preside-$3,000-$3,000
DALE WELTERHistorian-$1,550-$1,550
AL AMDAHLPresident-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Minnesota State High School
EIN
90-0650936
Phone
7634973072
Address
PO BOX 203, SAINT MICHAEL, MN 55376-0203

Signing Officer

Name
John Wilkens
Title
Sec - Treasurer
Phone
7634973072
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lynnae M Dunn Pllc
Address
1500 MCANDREWS RD W STE 118, BURNSVILLE, MN 55337
Preparer
Lynnae M Dunn
Phone
6122266876
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 128 information technology 4,000 travel 33,098 conferences/meetings 46,527 donations 13,250 scholarships 4,500 sales refund 490 mn attorney general fee 25 total 102,018”

Form 990-ez, Part III

“Support minnesota baseball coaches and their athletes programs thoroughout the state by having educational clinics and a junior showcase for top junior baseball players in minnesota. Recognize minnesota coach of the year and minnesota assistant coach of the year.”

Raw XML Appendix101 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/PersonNm0JOHN WILKENS
IRS990EZ/BooksInCareOfDetail/PhoneNum07632452137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT MICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0553860203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06988
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084924
IRS990EZ/GrossReceiptsAmt0167037
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL AMDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WILKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON GAWRELUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE WELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC - TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102018
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MINNESOTA BASEBALL COACHES AND THEIR ATHLETES PROGRAMS THOROUGHOUT THE STATE BY HAVING EDUCATIONAL CLINICS AND A JUNIOR SHOWCASE FOR TOP JUNIOR BASEBALL PLAYERS IN MINNESOTA. RECOGNIZE MINNESOTA COACH OF THE YEAR AND MINNESOTA ASSISTANT COACH OF THE YEAR.
IRS990EZ/PrintingPublicationsPostageAmt026961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS FOR MINNESOTA HIGH SCHOOL BASEBALL STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153017
IRS990EZ/TotalRevenueAmt0167037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MSHSBCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 128 INFORMATION TECHNOLOGY 4,000 TRAVEL 33,098 CONFERENCES/MEETINGS 46,527 DONATIONS 13,250 SCHOLARSHIPS 4,500 SALES REFUND 490 MN ATTORNEY GENERAL FEE 25 TOTAL 102,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT MINNESOTA BASEBALL COACHES AND THEIR ATHLETES PROGRAMS THOROUGHOUT THE STATE BY HAVING EDUCATIONAL CLINICS AND A JUNIOR SHOWCASE FOR TOP JUNIOR BASEBALL PLAYERS IN MINNESOTA. RECOGNIZE MINNESOTA COACH OF THE YEAR AND MINNESOTA ASSISTANT COACH OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WILKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC - TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634973072
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA STATE HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASEBALL COACHES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0900650936
ReturnHeader/Filer/PhoneNum07634973072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 203
ReturnHeader/Filer/USAddress/CityNm0SAINT MICHAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553760203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A18C3C6E0923EC8F99614CEF414C352CCE151601
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471829570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNNAE M DUNN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 MCANDREWS RD W STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055337
ReturnHeader/PreparerPersonGrp/PhoneNum06122266876
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNAE M DUNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:45:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,924
Liabilities
-
Net assets
$84,924
Revenue
$167,037
Expenses
$153,017
Net income
$14,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.10$0.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.20$1.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.98$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.28$1.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.35$0.45$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.26$1.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.68$1.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.57$1.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.67$1.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.49$1.44$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.37$1.37$0.00
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.70$0.43$0.27
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.45$0.37$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits