Fargo Youth Baseball EIN 45-0370089 Form 990 (PDF) Claim this org

Fargo Youth Baseball

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Develops baseball skills and sportsmanship in young players. For fiscal year 2024 it reported $1.3M in revenue, $1.3M in expenses, and $1.2M in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
Fargo, ND
Website
www.fargoyouthbaseball.com
Filings
5 on file (2020–2024)
Revenue
$1.3MFY2024
Expenses
$1.3M
Net assets
$1.2M
People
8
Filings
5
Updates
0
More identity details & actions ⌄
EIN  45-0370089 Public charity (501(c)(3)) Fargo, ND
Form 990 (PDF)
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Size
$1–10M
What they do
Develops baseball skills and sportsmanship in young players.
Leadership
Alex Sumner · President/Ce · $100K
Money in and out
$1.3M revenue, $1.3M expenses
Bottom line
70% program efficiency
Where the money goes · FY2024
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$12K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.28 Fundraising $0.02
Program efficiency
70%
of spending reaches programs▼ -15% vs prior filing year
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate▼ -59% vs prior filing year
Surplus margin
-0.9%
revenue over expenses, this year▼ -105% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.3M
FY2024-0.3%
Expenses
$1.3M
FY2024▲ +26%
Total assets
$1.2M
FY2024▼ -12%
Total liabilities
$32K
FY2024▼ -82%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$12K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFargo Youth Baseball
EINHdr · item D45-0370089
Principal addressHdr · item CFargo, ND
WebsiteHdr · item Jwww.fargoyouthbaseball.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MND
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O20Z)
Ruling yearIRS BMFAug 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
President/Ce
$99,616Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Alex Sumner’s $100K as President/Ce is at the 25th percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Alex Sumner$99,616$95,159

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $909K of program spending, described in the organization's own filed words · FY2023.
01

The organization charges registration fees for children to participate in organized baseball and fastpitch softball where sportsmanship, teamwork,and responsibility is encouraged by all. The organization has a scholarship program setup for those that cannot afford these fees.

$909Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$1.0M · 81%
Other revenue$195K · 15%
Contributions & grants$54K · 4%
Program service revenue81%$1.0M
Other revenue15%$195K
Contributions & grants4%$54K
Investment income$1K
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.28 Fundraising $0.02
Program services70%$909K
Management & general28%$358K
Fundraising2%$32K
Total functional expensesLn 25$1.3M

Balance Sheet

Part X · end of year
CashLn 1$177K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$32K
Total net assetsLn 32$1.2M
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $177K · Operating expenses/yr $1.3M
1.6 months
Where the money goes
Program services
Program services $909K · Total expenses $1.3M
70%
Management & General
Management & general $358K · Total expenses $1.3M
28%
Fundraising
Fundraising $32K · Total expenses $1.3M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $61K · Solicited contributions (3-yr avg) $135K
$0.45 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $54K · Total revenue $1.3M
4%
Government reliance
Government grants — · Total revenue $1.3M
Earned-income share
Program service revenue $1.0M · Total revenue $1.3M
81%
Investment reliance
Investment income $1K · Total revenue $1.3M
+0.1%
Program self-sufficiency
Program service revenue $1.0M · Total expenses $1.3M
80%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $1.3M
-0.3%
Revenue CAGR
FY2019 $904K · FY2023 $1.3M
+9%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $1.3M
-0.9%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
Net-asset ratio
Net assets $1.2M · Total assets $1.2M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.2M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alex Sumner · Reported title PRESIDENT/CE · Highest reported compensation $100K · Total expenses $1.3M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $442K · Total expenses $1.3M
34%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 28%
Fundraising cost ratio 59%
Revenue growth -0.3%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$37K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.3M revenue · viewing · ⤓ 990 PDF
FY2023$1.3M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$904K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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