LAKE REGION BASEBALL BOOSTERS

EIN: 450436414 501(c)(3) Recreation & Sports

DEVILS LAKE, ND

Total Revenue
$363,182
Total Expenses
$157,480
Total Assets
$1,144,553
Net Assets
$1,144,553
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
ND
Principal Officer
TIMOTHY GREENE
Phone
7016627105
Tax Period
2024-01-01 to 2024-12-31

LAKE REGION BASEBALL BOOSTERS, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $363K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $206K, a strong 57% operating margin.

Mission

PROVIDE SUPPORT FOR THE DEVILS LAKE AMERICAN LEGION BASEBALL TEAM.

Program Service Accomplishments

Program 1
Expenses: $141,495 Revenue: $2,224

ORGANIZATION PAYS FOR COACHES, TEAM TRAVEL, BASEBALL FIELD MAINTENANCE, TEAM UNIFORMS, BASEBALL EQUIPMENT AND SUPPLIES, UMPIRES FOR GAMES, AND PRINTS AN ANNUAL BOOKLET CONTAINING INFORMATION ON THE...

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ORGANIZATION PAYS FOR COACHES, TEAM TRAVEL, BASEBALL FIELD MAINTENANCE, TEAM UNIFORMS, BASEBALL EQUIPMENT AND SUPPLIES, UMPIRES FOR GAMES, AND PRINTS AN ANNUAL BOOKLET CONTAINING INFORMATION ON THE TEAM. THE TEAM HAS 50-60 REGULAR SEASON GAMES FOLLOWED BY POST PLAY GAMES, REGIONALS, AND STATE DEPENDING UPON THE SEASON.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,224
Investment Income $1,458
Other Revenue $359,500
TOTAL REVENUE $363,182

Expense Breakdown

Grants Paid $18,200
Salaries & Benefits $33,932
Fundraising Expenses $0
Program Expenses $141,495
Other Expenses $105,348
TOTAL EXPENSES $157,480

Year-over-Year Comparison

2024 2023 Change
Revenue $363,182 $306,855 +0.2%
Expenses $157,480 $121,223 +0.3%
Net Income $205,702 $185,632 +0.1%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
5
Employees
7
Volunteers
5

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$22,200
Total Directors
6
$22,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANNE GREENE TREASURY 15.00
Officer Director
$22,200 $0 $22,200
KIRK BAETH SECRETARY 0.25
Officer Director
$0 $0 $0
TRAVIS BECK BOARD MEMBER 0.25
Director
$0 $0 $0
TIMOTHY GREENE PRESIDENT 0.25
Officer Director
$0 $0 $0
ROD HOFFMEYER BOARD MEMBER 0.25
Director
$0 $0 $0
DAN LAGEIN VICE PRESIDE 0.25
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $363,182 $157,480 $1,144,553 $205,702
2023 $306,855 $121,223 $938,851 $185,632
2022 $386,201 $383,816 $753,219 $2,385
2021 $393,133 $71,316 $750,834 $321,817
2020 $186,647 $56,294 $429,017 $130,353
2019 $80,194 $59,169 $298,664 $21,025
2018 $53,945 $63,721 $277,639 $-9,776
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