Civic Intelligence

Cold Spring Area Baseball Inc.

990EZ • Fiscal year 2012 • EIN 27-3689801

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
27 Red River Avenue South56320
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

33rd percentile

-3.9%

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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

$15,160

No earlier filing loaded for comparison.

Net Assets

$8,700

No earlier filing loaded for comparison.

Liabilities

$6,460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

$11,933

No earlier filing loaded for comparison.

Expenses

$12,395

No earlier filing loaded for comparison.

Net Income

-$462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $15,160Liabilities 2012: $6,460Net Assets 2012: $8,7002012Assets 2013: $9,182Liabilities 2013: $490Net Assets 2013: $8,6922013Assets 2014: $8,890Liabilities 2014: $0Net Assets 2014: $8,8902014Assets 2015: $8,470Liabilities 2015: $0Net Assets 2015: $8,4702015Assets 2016: $11,674Liabilities 2016: $0Net Assets 2016: $11,6742016Assets 2017: $15,311Liabilities 2017: $0Net Assets 2017: $15,3112017Assets 2018: $16,658Liabilities 2018: $0Net Assets 2018: $16,6582018Assets 2019: $18,237Liabilities 2019: $0Net Assets 2019: $18,2372019Assets 2020: $19,093Liabilities 2020: $0Net Assets 2020: $19,0932020Assets 2021: $21,162Liabilities 2021: $0Net Assets 2021: $21,1622021Assets 2022: $23,503Liabilities 2022: $0Net Assets 2022: $23,5032022Assets 2023: $26,647Liabilities 2023: $0Net Assets 2023: $26,6472023Assets 2024: $29,879Liabilities 2024: $0Net Assets 2024: $29,8792024

Highlighted filing

2012

Assets$15,160
Liabilities$6,460
Net Assets$8,700
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $11,933Expenses 2012: $12,395Net Income 2012: -$4622012Revenue 2013: $14,253Expenses 2013: $20,231Net Income 2013: -$5,9782013Revenue 2014: $11,946Expenses 2014: $12,238Net Income 2014: -$2922014Revenue 2015: $8,625Expenses 2015: $9,045Net Income 2015: -$4202015Revenue 2016: $13,161Expenses 2016: $9,957Net Income 2016: $3,2042016Revenue 2017: $13,174Expenses 2017: $9,537Net Income 2017: $3,6372017Revenue 2018: $7,542Expenses 2018: $6,195Net Income 2018: $1,3472018Revenue 2019: $6,848Expenses 2019: $5,269Net Income 2019: $1,5792019Revenue 2020: $3,014Expenses 2020: $2,158Net Income 2020: $8562020Revenue 2021: $11,929Expenses 2021: $9,860Net Income 2021: $2,0692021Revenue 2022: $7,190Expenses 2022: $4,849Net Income 2022: $2,3412022Revenue 2023: $9,188Expenses 2023: $6,044Net Income 2023: $3,1442023Revenue 2024: $11,431Expenses 2024: $8,199Net Income 2024: $3,2322024

Highlighted filing

2012

Revenue$11,933
Expenses$12,395
Net Income-$462
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To work with the city of cold spring, area amateur baseball teams, and other organizations to promote, support, and sustain amateur baseball and amateur baseball recreational facilities in the cold spring area.

Filing and Contact Details

Filer

EIN
27-3689801
Raw XML Appendix220 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
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IRS990EZ/CostOfGoodsSold017767
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-462
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM FICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KURT HEMMESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL HEMMESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE HINKEMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUSS HULS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF ILLIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIM ILLIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DUANE KRUEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRAD NEUGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JASON SPOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RON TERRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets03271
IRS990EZ/OtherExpensesTotal01138
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO WORK WITH THE CITY OF COLD SPRING, AREA AMATEUR BASEBALL TEAMS, AND OTHER ORGANIZATIONS TO PROMOTE, SUPPORT, AND SUSTAIN AMATEUR BASEBALL AND AMATEUR BASEBALL RECREATIONAL FACILITIES IN THE COLD SPRING AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SOLD CONCESSIONS AND COLLECTED ADMISSION FEES AT AREA AMATEUR BASEBALL GAMES, WHILE ALSO SUPPORTING THE COLD SPRING BASEBALL PARK AS A VENUE FOR LOCAL AREA AMATEUR BASEBALL GAMES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08293
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011745
IRS990EZ/ProgramServiceRevenue01963
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09731
IRS990EZ/SumOfTotalLiabilities/EOY06460
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10117 1ST STREET NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLD SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056320
IRS990EZ/TheBooksAreInCareOf/NamePerson0KURT HEMMESCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03206858722
IRS990EZ/TotalAssets/BOY015622
IRS990EZ/TotalAssets/EOY015160
IRS990EZ/TotalExpenses012395
IRS990EZ/TotalProgramServiceExpenses011745
IRS990EZ/TotalRevenue011933
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037464
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067164
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509067164
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037464
IRS990ScheduleA/TotalSupportTotal/Total067164
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 27,737. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,767. GROSS PROFIT: 9,970. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,464. COST OF LABOR: 2,774. MATERIALS AND SUPPLIES: 119. OTHER COSTS: 2,410. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,767.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TICKET GATE. GRANTEE NAME: ROCKIES. AMOUNT GIVEN: 594.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: TICKET GATE. GRANTEE NAME: SPRINGERS. AMOUNT GIVEN: 1,369.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROCORI. AMOUNT GIVEN: 228.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: SILVER SPRINGERS. AMOUNT GIVEN: 1,760.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: BABE RUTH. AMOUNT GIVEN: 796.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: . GRANTEE NAME: VFW. AMOUNT GIVEN: 218.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: . GRANTEE NAME: LEGION. AMOUNT GIVEN: 37.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROCKIES. AMOUNT GIVEN: 944.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPRINGERS. AMOUNT GIVEN: 2,347. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,293.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: INSURANCE. AMOUNT: 625. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 63. DESCRIPTION: ADVERTISING. AMOUNT: 425. DESCRIPTION: MN ATTORNEY GENERAL ANNUAL REPORT FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 1,138.
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 2,280. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 991. TOTAL TO FORM 990-EZ, LINE 20: 3,271.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,410. END OF YEAR AMOUNT: 2,042. DESCRIPTION: FUNDS TO BE DISTRIBUTED TO TEAMS. BEG. OF YEAR AMOUNT: 7,321. END OF YEAR AMOUNT: 4,418.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART II, LINE 26
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/EIN0273689801
ReturnHeader/Filer/Name/BusinessNameLine10COLD SPRING AREA BASEBALL INC
ReturnHeader/Filer/NameControl0COLD
ReturnHeader/Filer/Phone03206853653
ReturnHeader/Filer/USAddress/AddressLine1027 RED RIVER AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0COLD SPRING
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056320
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DUANE KRUEGER
ReturnHeader/Officer/Phone03206853653
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0411504933
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON ADVISORS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101521 NORTHWAY DRIVE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0563031223
ReturnHeader/Preparer/Name0JOSEPH E MAIERS
ReturnHeader/Preparer/Phone03202030254
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:44:04-06:00

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
$15,160
Liabilities
$6,460
Net assets
$8,700
Revenue
$11,933
Expenses
$12,395
Net income
-$462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$11.4$8.20$3.23
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$9.19$6.04$3.14
2022Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$7.19$4.85$2.34
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$11.9$9.86$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$3.01$2.16$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$6.85$5.27$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$7.54$6.20$1.35
2017Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$13.2$9.54$3.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$13.2$9.96$3.20
2015Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$8.63$9.05$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$11.9$12.2$0.29
2013Detailed filing. Detailed filing data is available for this year.$9.18$0.49$8.69$14.3$20.2$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.46$8.70$11.9$12.4$0.46