Civic Intelligence

Palouse Baseball Association

990 • Fiscal year 2012 • EIN 20-1398286

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization Profile
401 Jennings Road99163
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$6,820

Down $188 (-2.7%) from 2011

Net Assets

Down

$6,819

Down $189 (-2.7%) from 2011

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,994

Up $2,360 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,586Liabilities 2010: $0Net Assets 2010: $7,5862010Assets 2011: $7,008Liabilities 2011: $0Net Assets 2011: $7,0082011Assets 2012: $6,820Liabilities 2012: $1Net Assets 2012: $6,8192012Assets 2013: $7,719Liabilities 2013: $0Net Assets 2013: $7,7192013

Highlighted filing

2012

Assets$6,820
Liabilities$1
Net Assets$6,819
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $34,1462010Revenue 2011: $29,056Expenses 2011: $29,634Net Income 2011: -$5782011Expenses 2012: $31,9942012Revenue 2013: $29,021Expenses 2013: $28,121Net Income 2013: $9002013

Highlighted filing

2012

Revenue-
Expenses$31,994
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.0
Gross Receipts
$31,805
Filing and Contact Details

Filer

EIN
20-1398286
Raw XML Appendix378 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.

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IRS990/MissionDescription0TO PROVIDE A LEAGUE FOR AREA YOUTHS TO PARTICIPATE IN DIFFERENT LEVELS OF BASEBALL
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IRS990/PayrollTaxes/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0TOURNAMENT ENTRY FEES: Column (A) - Total = $2734; Column (B) - Program Services = $2734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE: Column (A) - Total = $1005; Column (B) - Program Services = $1005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2FIELD RENTAL: Column (A) - Total = $2725; Column (B) - Program Services = $2725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation11No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 JENNINGS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0PULLMAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099163
IRS990/TheBooksAreInCareOf/NamePerson0CHERYL DRUFFEL
IRS990/TheBooksAreInCareOf/TelephoneNumber05093301624
IRS990/TotalAssets/BOY07008
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IRS990/TotalProgramServiceRevenue027305
IRS990/TotalRevenueCurrentYear031805
IRS990/TotalRevenuePriorYear029056
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027305
IRS990/TotalRevenue/TotalRevenueColumn031805
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201398286
ReturnHeader/Filer/Name/BusinessNameLine10PALOUSE BASEBALL ASSOCIATION
ReturnHeader/Filer/NameControl0PALO
ReturnHeader/Filer/USAddress/AddressLine10401 JENNINGS ROAD
ReturnHeader/Filer/USAddress/City0PULLMAN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0CHERYL DRUFFEL
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kirkpatrick Utgaard & Perry
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10North 223 Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colfax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099111
ReturnHeader/Preparer/Name0ROBERT L BIAGI
ReturnHeader/Preparer/Phone05093974661
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T15:43:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,820
Liabilities
$1
Net assets
$6,819
Revenue
-
Expenses
$31,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$29.0$28.1$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.00$6.82$32.0
2011Summary only. Only limited summary data is available for this year.$7.01$0.00$7.01$29.1$29.6$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$34.1