Civic Intelligence

North Side Babe Ruth Inc

990EZ • Fiscal year 2017 • EIN 16-1663456

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization Profile
PO Box 289Jerome, ID 83338

(208) 324-8187

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,951

Up $1,691 (+7.3%) from 2016

Net Assets

$24,951

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$105,829

Down $23,323 (-18%) from 2016

Expenses

Down

$104,138

Down $17,284 (-14%) from 2016

Net Income

Down

$1,691

Down $6,039 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30K$20K$10K$0-$10KAssets 2014: $10,797Liabilities 2014: $02014Assets 2015: $15,530Liabilities 2015: $02015Assets 2016: $23,260Liabilities 2016: $02016Assets 2017: $24,951Liabilities 2017: $0Net Assets 2017: $24,9512017Assets 2018: $14,098Liabilities 2018: $0Net Assets 2018: $14,0982018Assets 2019: $14,491Liabilities 2019: $0Net Assets 2019: $14,4912019Assets 2020: $20,512Liabilities 2020: $0Net Assets 2020: $20,5122020Assets 2021: $16,989Liabilities 2021: $0Net Assets 2021: $16,9892021Assets 2022: $9,461Liabilities 2022: $0Net Assets 2022: $9,4612022Assets 2023: $386Liabilities 2023: $2,163Net Assets 2023: -$1,7772023

Highlighted filing

2017

Assets$24,951
Liabilities$0
Net Assets$24,951
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $71,228Expenses 2014: $69,454Net Income 2014: $1,7742014Revenue 2015: $81,401Expenses 2015: $76,668Net Income 2015: $4,7332015Revenue 2016: $129,152Expenses 2016: $121,422Net Income 2016: $7,7302016Revenue 2017: $105,829Expenses 2017: $104,138Net Income 2017: $1,6912017Revenue 2018: $89,750Expenses 2018: $100,603Net Income 2018: -$10,8532018Revenue 2019: $74,734Expenses 2019: $74,341Net Income 2019: $3932019Revenue 2020: $24,559Expenses 2020: $18,538Net Income 2020: $6,0212020Revenue 2021: $41,495Expenses 2021: $45,018Net Income 2021: -$3,5232021Revenue 2022: $51,874Expenses 2022: $59,402Net Income 2022: -$7,5282022Revenue 2023: $38,080Expenses 2023: $49,318Net Income 2023: -$11,2382023

Highlighted filing

2017

Revenue$105,829
Expenses$104,138
Net Income$1,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$105,829
Mission and Program Overview

Mission

Provide baseball and softball to youth

Program Services

DescriptionGrantsExpenses
REGULAR SEASON$44,605$34,639
LEGION TOURNMENT$29,784$32,425
ALLSTAR TOURNMENT$20,772$25,894
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY MERRITVice President-$0--
PEARL LAMPEPresident-$0--
KASEY PRESTWICHEquipment Manager-$0--
SABRINA ALLREDSecretary-$0--
KIM GAILEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Side Babe Ruth Inc
EIN
16-1663456
Address
PO BOX 289, JEROME, ID 83338

Signing Officer

Name
Pearl Lampe
Title
President
Phone
2083248187
Signed
2018-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Jason L Peterson CPA CHTD
Address
115 1st Ave E, Jerome, ID 83338
Preparer
Jason L Peterson
Phone
2083248187
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountequipment & supplies 67,818membership fees/dues 2,248concessions 2,908registrations 7,645insurance 5,415”

Raw XML Appendix150 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/PersonNm0BECKIE LESLIE
IRS990EZ/BooksInCareOfDetail/PhoneNum02083248187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02032 S LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEROME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083338
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024951
IRS990EZ/GrossReceiptsAmt0105829
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0741
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024951
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY MERRIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEARL LAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASEY PRESTWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SABRINA ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM GAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EQUIPMENT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt086034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASEBALL AND SOFTBALL TO YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01110
IRS990EZ/ProgramServiceRevenueAmt0105088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULAR SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALLSTAR TOURNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEGION TOURNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044605
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120772
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt229784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104138
IRS990EZ/TotalProgramServiceExpensesAmt092958
IRS990EZ/TotalRevenueAmt0105829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0461869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461869
IRS990ScheduleA/TotalSupportAmt0461869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEQUIPMENT & SUPPLIES 67,818MEMBERSHIP FEES/DUES 2,248CONCESSIONS 2,908REGISTRATIONS 7,645INSURANCE 5,415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEARL LAMPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083248187
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SIDE BABE RUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0161663456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 289
ReturnHeader/Filer/USAddress/CityNm0JEROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000CFE6A8D1215279B0ED354A7BA149BA1B743991
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000CFE6A8D1215279B0ED354A7BA149BA1B743991
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0820304201806114wgjmy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.209.249
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTm008:10:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201831442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jason L Peterson CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 1st Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jerome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083338
ReturnHeader/PreparerPersonGrp/PhoneNum02083248187
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason L Peterson
ReturnHeader/ReturnTs02018-03-02T07:07:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,951
Liabilities
$0
Net assets
$24,951
Revenue
$105,829
Expenses
$104,138
Net income
$1,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.38$0.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.52$0.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.41$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.25$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.75$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.90$1.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.06$1.04$0.02
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$1.29$1.21$0.08
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.81$0.77$0.05
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.71$0.69$0.02