Civic Intelligence

Alliance Spartan Baseball

990EZ • Fiscal year 2012 • EIN 27-1055587

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

1436 Boise Ave69301
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

33rd percentile

-4.2%

Higher net margin than 33% 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

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$36,034

Down $1,135 (-3.1%) from 2011

Net Assets

Down

$36,034

Down $1,135 (-3.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,818

Up $8,047 (+43%) from 2011

Expenses

Up

$27,953

Up $10,485 (+60%) from 2011

Net Income

Down

-$1,135

Down $2,438 (-187%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $35,866Net Assets 2010: $35,8662010Assets 2011: $37,169Net Assets 2011: $37,1692011Assets 2012: $36,034Net Assets 2012: $36,0342012Assets 2013: $37,400Net Assets 2013: $37,4002013Assets 2014: $60,798Net Assets 2014: $60,7982014Assets 2015: $56,082Net Assets 2015: $56,0822015Assets 2016: $80,507Net Assets 2016: $80,5072016Assets 2017: $86,844Net Assets 2017: $86,8442017Assets 2018: $77,727Net Assets 2018: $77,7272018Assets 2019: $57,516Net Assets 2019: $57,5162019Assets 2020: $41,973Net Assets 2020: $41,9732020Assets 2021: $51,244Net Assets 2021: $51,2442021Assets 2022: $28,633Net Assets 2022: $28,6332022Assets 2023: $14,032Net Assets 2023: $14,0322023Assets 2024: $17,400Net Assets 2024: $17,4002024

Highlighted filing

2012

Assets$36,034
Liabilities-
Net Assets$36,034

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $25,477Expenses 2010: $17,981Net Income 2010: $7,4962010Revenue 2011: $18,771Expenses 2011: $17,468Net Income 2011: $1,3032011Revenue 2012: $26,818Expenses 2012: $27,953Net Income 2012: -$1,1352012Revenue 2013: $37,890Expenses 2013: $36,524Net Income 2013: $1,3662013Revenue 2014: $57,702Expenses 2014: $34,304Net Income 2014: $23,3982014Revenue 2015: $35,418Expenses 2015: $40,134Net Income 2015: -$4,7162015Revenue 2016: $57,923Expenses 2016: $33,498Net Income 2016: $24,4252016Revenue 2017: $51,473Expenses 2017: $45,136Net Income 2017: $6,3372017Revenue 2018: $65,464Expenses 2018: $74,581Net Income 2018: -$9,1172018Revenue 2019: $49,452Expenses 2019: $69,368Net Income 2019: -$19,9162019Revenue 2020: $51,205Expenses 2020: $66,748Net Income 2020: -$15,5432020Revenue 2021: $84,631Expenses 2021: $75,361Net Income 2021: $9,2702021Revenue 2022: $88,386Expenses 2022: $110,998Net Income 2022: -$22,6122022Revenue 2023: $126,125Expenses 2023: $140,729Net Income 2023: -$14,6042023Revenue 2024: $108,194Expenses 2024: $104,826Net Income 2024: $3,3682024

Highlighted filing

2012

Revenue$26,818
Expenses$27,953
Net Income-$1,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Youth development through baseball programs.

Filing and Contact Details

Filer

EIN
27-1055587
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027050
IRS990EZ/CashSavingsAndInvestments/EOY027618
IRS990EZ/ContributionsGiftsGrantsEtc012648
IRS990EZ/CostOfGoodsSold07847
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1135
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory08255
IRS990EZ/GrossReceipts034665
IRS990EZ/GrossSalesOfInventory016102
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05915
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037169
IRS990EZ/NetAssetsOrFundBalancesBOY037169
IRS990EZ/NetAssetsOrFundBalances/EOY036034
IRS990EZ/NetAssetsOrFundBalancesEOY036034
IRS990EZ/OccupancyRentUtilitiesAndMaint0696
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steve Holman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Paula Barker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brenda Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Will Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Allan Bottger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010119
IRS990EZ/OtherAssetsTotal/EOY08416
IRS990EZ/OtherExpensesTotal026399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth development through baseball programs.
IRS990EZ/PrintingPublicationsPostage0583
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization sponsers a youth baseball program, in order to give youths an opportunity to learn the importance of teamwork, team loyalty, discipline, leadership and good sportsmanship.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101436 Boise Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alliance
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paula Barker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03087623987
IRS990EZ/TotalAssets/BOY037169
IRS990EZ/TotalAssets/EOY036034
IRS990EZ/TotalExpenses027953
IRS990EZ/TotalRevenue026818
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07971
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063190
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016102
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017352
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041072
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0106668
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090169858
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034665
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026231
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029718
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030201
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049043
IRS990ScheduleA/Total509/Total0169858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049043
IRS990ScheduleA/TotalSupportTotal/Total0169858
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Coaches and umpire expense 12,700
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Travel and lodging expense 2,116
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Equipment and uniforms 7,229
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Supplies and repairs 511
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Tournament fees 2,140
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 24, Other Assets Travel Van Baseball Equipment, net of depreciation Beginning of year 10,119, End of year 8,416
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271055587
ReturnHeader/Filer/Name/BusinessNameLine10ALLIANCE SPARTAN BASEBALL
ReturnHeader/Filer/NameControl0ALLI
ReturnHeader/Filer/Phone03087623987
ReturnHeader/Filer/USAddress/AddressLine101436 BOISE AVE
ReturnHeader/Filer/USAddress/City0ALLIANCE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0Paula Barker
ReturnHeader/Officer/Phone03087623987
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAG Professional Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10910 W 10th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alliance
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069301
ReturnHeader/Preparer/Name0Cyndi Richardson
ReturnHeader/Preparer/Phone03087623342
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T02:21:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.08$1.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.26$1.41$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.88$1.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.85$0.75$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.51$0.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.49$0.69$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.65$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.51$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.58$0.33$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.35$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.58$0.34$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.27$0.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.19$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.25$0.18$0.07