Civic Intelligence

Cold Spring Area Baseball Inc.

990EZ • Fiscal year 2013 • EIN 27-3689801

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

27 Red River Avenue South56320

(320) 685-3653

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,182

Down $5,978 (-39%) from 2012

Net Assets

Down

$8,692

Down $8 (-0.1%) from 2012

Liabilities

Down

$490

Down $5,970 (-92%) from 2012

Revenue

Up

$14,253

Up $2,320 (+19%) from 2012

Expenses

Up

$20,231

Up $7,836 (+63%) from 2012

Net Income

Down

-$5,978

Down $5,516 (-1194%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$9,182
Liabilities$490
Net Assets$8,692

Operations Trend

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

2013

Revenue$14,253
Expenses$20,231
Net Income-$5,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$37,815
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.

Program Services

DescriptionGrantsExpenses
THE 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.$15,179$19,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM FICKERDirector-$0--
KURT HEMMESCHTreasurer-$0--
MICHAEL HEMMESCHDirector-$0--
DAVE HINKEMEYERDirector-$0--
RUSS KALTHOFFDirector-$0--
JEFF ILLIESVice President-$0--
TIM ILLIESDirector-$0--
DUANE KRUEGERSecretary-$0--
BRAD NEUGARTPresident-$0--
JASON SPOHNDirector-$0--
JEFF LINDBLOOMDirector-$0--
Filing and Contact Details

Filer

EIN
27-3689801
Phone
3206853653

Signing Officer

Name
Duane Krueger
Title
Secretary
Phone
3206853653
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph E Maiers
Phone
3202030254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 36,334. Returns and allowances: 0. Less cost of goods sold: 23,562. Gross profit: 12,772. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 14,787. Cost of labor: 4,133. Materials and supplies: 0. Other costs: 4,642. Inventory at end of year: 0. Cost of goods sold: 23,562.

Form 990-ez, Part I, Line 7B - Other Costs

Description: sales tax expense. Amount: 4,642.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ticket gate. Grantee name: rockies. Amount given: 768.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: ticket gate. Grantee name: springers. Amount given: 713.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: rocori. Amount given: 466.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: silver springers. Amount given: 1,248.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: babe ruth. Amount given: 553.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: vfw. Amount given: 711.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: legion. Amount given: 751.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: rockies. Amount given: 5,760.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: springers. Amount given: 4,209. Total included on form 990-ez, line 10: 15,179.

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

Description: insurance. Amount: 625. Description: licenses & permits. Amount: 64. Total to form 990-ez, line 16: 689.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: accrual to cash adjustment. Amount: 5,970.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 2,042. End of year amount: 0. Description: funds to be distributed to teams. Beg. Of year amount: 4,418. End of year amount: 0. Description: professional fees payable. Beg. Of year amount: 0. End of year amount: 490.

Raw XML Appendix215 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/BooksInCareOfDetail/PhoneNum03206858722
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IRS990EZ/BooksInCareOfDetail/USAddress/City0COLD SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056320
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM FICKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HEMMESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE HINKEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSS KALTHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF ILLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM ILLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DUANE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRAD NEUGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON SPOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF LINDBLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt05970
IRS990EZ/OtherExpensesTotalAmt0689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt01481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 36,334. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23,562. GROSS PROFIT: 12,772. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,787. COST OF LABOR: 4,133. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,642. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 23,562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 4,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TICKET GATE. GRANTEE NAME: ROCKIES. AMOUNT GIVEN: 768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: TICKET GATE. GRANTEE NAME: SPRINGERS. AMOUNT GIVEN: 713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROCORI. AMOUNT GIVEN: 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: SILVER SPRINGERS. AMOUNT GIVEN: 1,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: BABE RUTH. AMOUNT GIVEN: 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: VFW. AMOUNT GIVEN: 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: LEGION. AMOUNT GIVEN: 751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROCKIES. AMOUNT GIVEN: 5,760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPRINGERS. AMOUNT GIVEN: 4,209. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: INSURANCE. AMOUNT: 625. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 5,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,042. END OF YEAR AMOUNT: 0. DESCRIPTION: FUNDS TO BE DISTRIBUTED TO TEAMS. BEG. OF YEAR AMOUNT: 4,418. END OF YEAR AMOUNT: 0. DESCRIPTION: PROFESSIONAL FEES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03206853653
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLD SPRING AREA BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0273689801
ReturnHeader/Filer/PhoneNum03206853653
ReturnHeader/Filer/USAddress/AddressLine1027 RED RIVER AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0COLD SPRING
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLSON ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101521 NORTHWAY DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0563031223
ReturnHeader/PreparerPersonGrp/PhoneNum03202030254
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E MAIERS
ReturnHeader/ReturnTs02014-11-17T08:35:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$6.46$8.70$11.9$12.4$0.46