Civic Intelligence

Herriman Baseball

990 • Fiscal year 2016 • EIN 26-3551595

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileN/A
PO Box 492Riverton, UT 84065

(801) 232-2747

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,779

Down $9,920 (-27%) from 2015

Net Assets

Down

$26,779

Down $9,920 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$195,472

Down $12,866 (-6.2%) from 2015

Expenses

Down

$205,392

Down $13,814 (-6.3%) from 2015

Net Income

Up

-$9,920

Up $948 (+8.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2014: $47,567Liabilities 2014: $0Net Assets 2014: $47,5672014Assets 2015: $36,699Liabilities 2015: $0Net Assets 2015: $36,6992015Assets 2016: $26,779Liabilities 2016: $0Net Assets 2016: $26,7792016Assets 2017: $26,473Liabilities 2017: $0Net Assets 2017: $26,4732017Assets 2018: $14,648Liabilities 2018: $0Net Assets 2018: $14,6482018Assets 2019: $17,414Liabilities 2019: $0Net Assets 2019: $17,4142019Assets 2020: $28,496Liabilities 2020: $306Net Assets 2020: $28,1902020Assets 2021: $81,543Liabilities 2021: $9,075Net Assets 2021: $72,4682021Assets 2022: $55,613Liabilities 2022: $0Net Assets 2022: $55,6132022Assets 2023: $39,165Liabilities 2023: $0Net Assets 2023: $39,1652023Assets 2024: $21,552Liabilities 2024: $3,480Net Assets 2024: $18,0722024

Highlighted filing

2016

Assets$26,779
Liabilities$0
Net Assets$26,779
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $174,861Expenses 2014: $165,824Net Income 2014: $9,0372014Revenue 2015: $208,338Expenses 2015: $219,206Net Income 2015: -$10,8682015Revenue 2016: $195,472Expenses 2016: $205,392Net Income 2016: -$9,9202016Revenue 2017: $207,499Expenses 2017: $207,805Net Income 2017: -$3062017Revenue 2018: $132,370Expenses 2018: $144,195Net Income 2018: -$11,8252018Revenue 2019: $201,824Expenses 2019: $188,689Net Income 2019: $13,1352019Revenue 2020: $144,544Expenses 2020: $135,794Net Income 2020: $8,7502020Revenue 2021: $262,156Expenses 2021: $217,878Net Income 2021: $44,2782021Revenue 2022: $234,993Expenses 2022: $260,546Net Income 2022: -$25,5532022Revenue 2023: $268,448Expenses 2023: $284,896Net Income 2023: -$16,4482023Revenue 2024: $343,865Expenses 2024: $364,958Net Income 2024: -$21,0932024

Highlighted filing

2016

Revenue$195,472
Expenses$205,392
Net Income-$9,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$258,784
Mission and Program Overview

Mission

Recreational baseball league for children ages 3-18

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,699$26,284▼ $10,415
Accounts Receivable-$495-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,699$26,779▼ $9,920
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,699$26,779▼ $9,920
Total Net Assets Fund Balance$36,699$26,779▼ $9,920
Total Liabilities and Net Assets / Fund Balance$36,699$26,779▼ $9,920
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Coby StromPresident
Jason EldredgeVice President
Troy TimothyVice President
Tom JagerSecretary
Greg TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,799
Investment Income
$0
Other Revenue
$24,673
Change in Net Assets
$-9,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,419$5,796-$47,215
Other Expenses$13,325--$13,325
Insurance-$7,272-$7,272
Travel$1,000--$1,000
Fees for Services Other-$710-$710
Fees for Services Accounting-$600-$600
Total Functional Expenses$191,014$14,378$0$205,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,133
Fundraising Direct Expenses$12,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,133$25,133$12,066$13,067
Total Events$25,133$25,133$12,066$13,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Herriman Baseball
EIN
26-3551595
Phone
8012322747
Address
PO Box 492, Riverton, UT 84065

Signing Officer

Name
Greg Tanner
Title
Treasurer
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
KM Larson & Company PC
Address
12401 S 450 E Suite B2, Draper, UT 84020
Preparer
Harris Chandler
Phone
8015711760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Background Checks: Column (A) - Total = $1652; Column (B) - Program Services = $0; Column (C) - Management & General = $1652; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facilities and Equipment: Column (A) - Total = $11424; Column (B) - Program Services = $11424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“League Fees: Column (A) - Total = $3315; Column (B) - Program Services = $3315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“League Photos: Column (A) - Total = $4033; Column (B) - Program Services = $4033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2509; Column (B) - Program Services = $2509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Contract Services: Column (A) - Total = $4144; Column (B) - Program Services = $0; Column (C) - Management & General = $4144; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Practice Facility Rent: Column (A) - Total = $5495; Column (B) - Program Services = $5495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies and related business: Column (A) - Total = $6375; Column (B) - Program Services = $6375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trophies: Column (A) - Total = $8268; Column (B) - Program Services = $8268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0495
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Recreational Baseball League for children ages 3-18
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041419
IRS990/AllOtherExpensesGrp/TotalAmt047215
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Greg Tanner
IRS990/BooksInCareOfDetail/PhoneNum08012322747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06014 Olympiad Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Herriman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084096
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036699
IRS990/CashNonInterestBearingGrp/EOYAmt026284
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt051246
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0205392
IRS990/CYOtherRevenueAmt024673
IRS990/CYProgramServiceRevenueAmt0170799
IRS990/CYRevenuesLessExpensesAmt0-9920
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0205392
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195472
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide an opportunity for youth to have a positive experience in a team setting. Participation included over 900 youth for the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0191014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0710
IRS990/FeesForServicesOtherGrp/TotalAmt0710
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Coby Strom
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Eldredge
IRS990/Form990PartVIISectionAGrp/PersonNm2Troy Timothy
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Jager
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Tanner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012066
IRS990/FundraisingGrossIncomeAmt025133
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258784
IRS990/GrossSalesOfInventoryAmt062852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07272
IRS990/InsuranceGrp/TotalAmt07272
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Recreational Baseball League for children ages 3-18
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036699
IRS990/NetAssetsOrFundBalancesEOYAmt026779
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013067
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011606
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011606
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Uniforms/Equipment
IRS990/OtherExpensesGrp/Desc1Super League Expenses
IRS990/OtherExpensesGrp/Desc2Umpire Fees and expenses
IRS990/OtherExpensesGrp/Desc3Super League Tournament Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt081403
IRS990/OtherExpensesGrp/ProgramServicesAmt128541
IRS990/OtherExpensesGrp/ProgramServicesAmt225326
IRS990/OtherExpensesGrp/ProgramServicesAmt313325
IRS990/OtherExpensesGrp/TotalAmt081403
IRS990/OtherExpensesGrp/TotalAmt128541
IRS990/OtherExpensesGrp/TotalAmt225326
IRS990/OtherExpensesGrp/TotalAmt313325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0170799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219206
IRS990/PYOtherRevenueAmt067609
IRS990/PYProgramServiceRevenueAmt0140729
IRS990/PYRevenuesLessExpensesAmt0-10868
IRS990/PYTotalExpensesAmt0219206
IRS990/PYTotalRevenueAmt0208338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01018787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01018787
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130810
IRS990ScheduleA/Total509Grp/TotalAmt01018787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Background Checks: Column (A) - Total = $1652; Column (B) - Program Services = $0; Column (C) - Management & General = $1652; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities and Equipment: Column (A) - Total = $11424; Column (B) - Program Services = $11424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4League Fees: Column (A) - Total = $3315; Column (B) - Program Services = $3315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5League Photos: Column (A) - Total = $4033; Column (B) - Program Services = $4033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous: Column (A) - Total = $2509; Column (B) - Program Services = $2509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Contract Services: Column (A) - Total = $4144; Column (B) - Program Services = $0; Column (C) - Management & General = $4144; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Practice Facility Rent: Column (A) - Total = $5495; Column (B) - Program Services = $5495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies and related business: Column (A) - Total = $6375; Column (B) - Program Services = $6375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trophies: Column (A) - Total = $8268; Column (B) - Program Services = $8268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036699
IRS990/TotalAssetsEOYAmt026779
IRS990/TotalAssetsGrp/BOYAmt036699
IRS990/TotalAssetsGrp/EOYAmt026779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026779
IRS990/TotalProgramServiceExpensesAmt0191014
IRS990/TotalProgramServiceRevenueAmt0170799
IRS990/TotalRevenueGrp/ExclusionAmt0183866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026779
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01000
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026779
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Tanner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Herriman Baseball
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0263551595
ReturnHeader/Filer/PhoneNum08012322747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 492
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM Larson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012401 S 450 E Suite B2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Draper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum08015711760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harris Chandler
ReturnHeader/ReturnTs02017-08-30T10:42:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,779
Liabilities
$0
Net assets
$26,779
Revenue
$195,472
Expenses
$205,392
Net income
-$9,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$3.44$3.65$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.68$2.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.35$2.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.72$2.62$2.18$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.45$1.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.02$1.89$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.32$1.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.07$2.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.95$2.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.08$2.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.75$1.66$0.09