Civic Intelligence

North Side Babe Ruth Inc

990EZ • Fiscal year 2020 • EIN 16-1663456

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 06, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,512

Up $6,021 (+42%) from 2019

Net Assets

Up

$20,512

Up $6,021 (+42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$24,559

Down $50,175 (-67%) from 2019

Expenses

Down

$18,538

Down $55,803 (-75%) from 2019

Net Income

Up

$6,021

Up $5,628 (+1432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$20,512
Liabilities$0
Net Assets$20,512
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$24,559
Expenses$18,538
Net Income$6,021
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 6, 2021
Return Version
2020v4.0
Gross Receipts
$24,559
Mission and Program Overview

Mission

Provide baseball and softball to youth

Program Services

DescriptionGrantsExpenses
REGULAR SEASON$19,059$8,500
LEGION TOURNMENT$5,200$4,922
ALLSTAR TOURNMENT$300$218
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASEY OPLINPresident-$0--
MEGAN ARELLANOTreasurer-$0--
SABRINA ALLREDDirector-$0--
KIM GAILEYSecretary-$0--
MATT BURKEDirector-$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
Kim Gailey
Title
Secretary
Phone
2083248187
Signed
2021-02-06
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
2085391955
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountequipment & supplies 6,178membership fees/dues 295refunds 5,744cc processing 518insurance 4,057office 26umpires 1,720”

Raw XML Appendix146 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/BOYAmt014491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020512
IRS990EZ/GrossReceiptsAmt024559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024559
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020512
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/PersonNm0KASEY OPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN ARELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM GAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASEBALL AND SOFTBALL TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULAR SEASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALLSTAR TOURNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEGION TOURNMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019059
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018538
IRS990EZ/TotalProgramServiceExpensesAmt013640
IRS990EZ/TotalRevenueAmt024559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0423283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423283
IRS990ScheduleA/TotalSupportAmt0423283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEQUIPMENT & SUPPLIES 6,178MEMBERSHIP FEES/DUES 295REFUNDS 5,744CC PROCESSING 518INSURANCE 4,057OFFICE 26UMPIRES 1,720
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02083248187
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-06
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/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/PhoneNum02085391955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason L Peterson
ReturnHeader/ReturnTs02021-02-06T07:55:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,512
Liabilities
$0
Net assets
$20,512
Revenue
$24,559
Expenses
$18,538
Net income
$6,021
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