Civic Intelligence

Billings Regulators Baseball Club

990EZ • Fiscal year 2012 • EIN 20-4259868

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.BASEBALL-TEAMS.COM/TEAMS/REGULATORS
2524 Beartooth Drive59102
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,530

Down $4,302 (-55%) from 2011

Net Assets

Down

$3,530

Down $4,302 (-55%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$45,000

Up $1,825 (+4.2%) from 2011

Expenses

Down

$49,302

Down $293 (-0.6%) from 2011

Net Income

Up

-$4,302

Up $2,118 (+33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2010: $14,252Liabilities 2010: $0Net Assets 2010: $14,2522010Assets 2011: $7,832Liabilities 2011: $0Net Assets 2011: $7,8322011Assets 2012: $3,530Liabilities 2012: $0Net Assets 2012: $3,5302012Assets 2013: $4,240Liabilities 2013: $0Net Assets 2013: $4,2402013Assets 2014: $5,187Liabilities 2014: $0Net Assets 2014: $5,1872014Assets 2015: $29,512Liabilities 2015: $0Net Assets 2015: $29,5122015Assets 2016: $20,399Liabilities 2016: $0Net Assets 2016: $20,3992016Assets 2017: $5,532Liabilities 2017: $0Net Assets 2017: $5,5322017

Highlighted filing

2012

Assets$3,530
Liabilities$0
Net Assets$3,530
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $34,856Expenses 2010: $34,917Net Income 2010: -$612010Revenue 2011: $43,175Expenses 2011: $49,595Net Income 2011: -$6,4202011Revenue 2012: $45,000Expenses 2012: $49,302Net Income 2012: -$4,3022012Revenue 2013: $57,978Expenses 2013: $57,268Net Income 2013: $7102013Revenue 2014: $59,956Expenses 2014: $59,009Net Income 2014: $9472014Revenue 2015: $90,030Expenses 2015: $65,705Net Income 2015: $24,3252015Revenue 2016: $67,671Expenses 2016: $76,784Net Income 2016: -$9,1132016Revenue 2017: $18,585Expenses 2017: $33,452Net Income 2017: -$14,8672017

Highlighted filing

2012

Revenue$45,000
Expenses$49,302
Net Income-$4,302
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote, advance & sponsor an amateur youth baseball program in billings, mt.

Filing and Contact Details

Filer

EIN
20-4259868
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02988
IRS990EZ/CashSavingsAndInvestments/EOY0180
IRS990EZ/ContributionsGiftsGrantsEtc013600
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4302
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts045000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues031275
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07832
IRS990EZ/NetAssetsOrFundBalancesBOY07832
IRS990EZ/NetAssetsOrFundBalances/EOY03530
IRS990EZ/NetAssetsOrFundBalancesEOY03530
IRS990EZ/OccupancyRentUtilitiesAndMaint02037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARTH CLARIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIRK GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04844
IRS990EZ/OtherAssetsTotal/EOY03350
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045965
IRS990EZ/OtherRevenueTotal0125
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, ADVANCE & SPONSOR AN AMATEUR YOUTH BASEBALL PROGRAM IN BILLINGS, MT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION INCURRED EXPENSES FOR YOUTHS WHOM PARTICIPATED IN AMATEUR YOUTH BASEBALL TOURNAMENTS IN MONTANA & NEIGHBORING STATES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102524 BEARTOOTH DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BILLINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARTH CLARIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066514646
IRS990EZ/TotalAssets/BOY07832
IRS990EZ/TotalAssets/EOY03530
IRS990EZ/TotalExpenses049302
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue045000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BASEBALL-TEAMS.COM/TEAMS/REGULATORS
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048442
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0213122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09041
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090222163
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043175
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034856
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050690
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048442
IRS990ScheduleA/Total509/Total0222163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048442
IRS990ScheduleA/TotalSupportTotal/Total0222163
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: APPAREL SALES. AMOUNT: 125.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,494. DESCRIPTION: OTHER EXPENSES. AMOUNT: 543. TOTAL TO FORM 990-EZ, LINE 14: 2,037.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 11,401. DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 18,394. DESCRIPTION: TOURNAMENT & FILING FEES. AMOUNT: 13,060. DESCRIPTION: INSURANCE. AMOUNT: 463. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,018. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 218. DESCRIPTION: MEALS & ENTERAINMENT. AMOUNT: 1,381. TOTAL TO FORM 990-EZ, LINE 16: 45,965.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,844. END OF YEAR AMOUNT: 3,350.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204259868
ReturnHeader/Filer/Name/BusinessNameLine10BILLINGS REGULATORS
ReturnHeader/Filer/NameControl0BILL
ReturnHeader/Filer/Phone04066514646
ReturnHeader/Filer/USAddress/AddressLine102524 BEARTOOTH DRIVE
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0GARTH CLARIN
ReturnHeader/Officer/Phone04066514646
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0810386935
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUMMERS MCNEA & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 25TH STREET WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BILLINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0591024662
ReturnHeader/Preparer/Name0TROY D O'CONNOR
ReturnHeader/Preparer/Phone04066522320
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:57:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,530
Liabilities
$0
Net assets
$3,530
Revenue
$45,000
Expenses
$49,302
Net income
-$4,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$18.6$33.5$14.9
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$67.7$76.8$9.11
2015Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$90.0$65.7$24.3
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$60.0$59.0$0.95
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$58.0$57.3$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$45.0$49.3$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.00$7.83$43.2$49.6$6.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$34.9$34.9$0.06