Civic Intelligence

Billings Regulators Baseball Club

990EZ • Fiscal year 2014 • EIN 20-4259868

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.BASEBALL-TEAMS.COM/TEAMS/REGULATORS
2524 Beartooth DriveBillings, MT 59102

(406) 651-4646

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,187

Up $947 (+22%) from 2013

Net Assets

Up

$5,187

Up $947 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$59,956

Up $1,978 (+3.4%) from 2013

Expenses

Up

$59,009

Up $1,741 (+3.0%) from 2013

Net Income

Up

$947

Up $237 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$5,187
Liabilities$0
Net Assets$5,187
Open 2014 Filing

Operations Trend

Revenue Growth53rd 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

2014

Revenue$59,956
Expenses$59,009
Net Income$947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$59,956
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION INCURRED EXPENSES FOR YOUTHS WHOM PARTICIPATED IN AMATEUR YOUTH BASEBALL TOURNAMENTS IN MONTANA & NEIGHBORING STATES.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARTH CLARINChair/DirectorPT$0--
KIRK GILMOREVice Chair/DirectorPT$0--
BRYAN BENJAMINSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Billings Regulators
EIN
20-4259868
Phone
4066514646
Address
2524 BEARTOOTH DRIVE, BILLINGS, MT 59102

Signing Officer

Name
Garth Clarin
Title
President
Phone
4066514646
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
TROY D O'CONNOR
Phone
4066522320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: apparel sales. Amount: 1,800. Description: miscellaneous income. Amount: 1,044. Total to form 990-ez, line 8: 2,844.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,013. Description: other expenses. Amount: 2,052. Total to form 990-ez, line 14: 3,065.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel expenses. Amount: 11,041. Description: equipment & supplies. Amount: 19,251. Description: tournament & filing fees. Amount: 21,590. Description: insurance. Amount: 554. Description: licenses & permits. Amount: 30. Description: miscellaneous. Amount: 162. Description: meals & enterainment. Amount: 1,396. Description: refunds. Amount: 750. Description: office expenses. Amount: 50. Total to form 990-ez, line 16: 54,824.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 3,407. End of year amount: 2,394.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARTH CLARIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04066514646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02524 BEARTOOTH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05187
IRS990EZ/GrossReceiptsAmt059956
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt057112
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05187
IRS990EZ/OccupancyRentUtltsAndMaintAmt03065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARTH CLARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02394
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054824
IRS990EZ/OtherRevenueTotalAmt02844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ADVANCE & SPONSOR AN AMATEUR YOUTH BASEBALL PROGRAM IN BILLINGS, MT.
IRS990EZ/PrintingPublicationsPostageAmt0670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION INCURRED EXPENSES FOR YOUTHS WHOM PARTICIPATED IN AMATEUR YOUTH BASEBALL TOURNAMENTS IN MONTANA & NEIGHBORING STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059009
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059956
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BASEBALL-TEAMS.COM/TEAMS/REGULATORS
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034856
IRS990ScheduleA/Total509Grp/TotalAmt0239621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: APPAREL SALES. AMOUNT: 1,800. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,044. TOTAL TO FORM 990-EZ, LINE 8: 2,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,013. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,052. TOTAL TO FORM 990-EZ, LINE 14: 3,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 11,041. DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 19,251. DESCRIPTION: TOURNAMENT & FILING FEES. AMOUNT: 21,590. DESCRIPTION: INSURANCE. AMOUNT: 554. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 30. DESCRIPTION: MISCELLANEOUS. AMOUNT: 162. DESCRIPTION: MEALS & ENTERAINMENT. AMOUNT: 1,396. DESCRIPTION: REFUNDS. AMOUNT: 750. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 54,824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,407. END OF YEAR AMOUNT: 2,394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARTH CLARIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066514646
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLINGS REGULATORS
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0204259868
ReturnHeader/Filer/PhoneNum04066514646
ReturnHeader/Filer/USAddress/AddressLine1Txt02524 BEARTOOTH DRIVE
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810386935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS MCNEA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 25TH STREET WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591024662
ReturnHeader/PreparerPersonGrp/PhoneNum04066522320
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY D O'CONNOR
ReturnHeader/ReturnTs02015-11-13T09:20:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,187
Liabilities
$0
Net assets
$5,187
Revenue
$59,956
Expenses
$59,009
Net income
$947
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