Civic Intelligence

Ely Baseball Association

990EZ • Fiscal year 2012 • EIN 41-1494077

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization Profile
PO Box 48455731
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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)4 • <$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 / Assets56th percentile

Assets

$5,714

No earlier filing loaded for comparison.

Net Assets

$5,714

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

$56,976

No earlier filing loaded for comparison.

Expenses

$51,262

No earlier filing loaded for comparison.

Net Income

$5,714

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: $5,714Liabilities 2012: $0Net Assets 2012: $5,7142012Assets 2013: $7,112Liabilities 2013: $0Net Assets 2013: $7,1122013Assets 2014: $27,485Liabilities 2014: $0Net Assets 2014: $27,4852014Assets 2015: $27,929Liabilities 2015: $0Net Assets 2015: $27,9292015Assets 2016: $22,678Liabilities 2016: $0Net Assets 2016: $22,6782016

Highlighted filing

2012

Assets$5,714
Liabilities$0
Net Assets$5,714
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $56,976Expenses 2012: $51,262Net Income 2012: $5,7142012Revenue 2013: $47,918Expenses 2013: $46,520Net Income 2013: $1,3982013Revenue 2014: $74,213Expenses 2014: $53,840Net Income 2014: $20,3732014Revenue 2015: $55,367Expenses 2015: $54,923Net Income 2015: $4442015Revenue 2016: $47,220Expenses 2016: $58,753Net Income 2016: -$11,5332016

Highlighted filing

2012

Revenue$56,976
Expenses$51,262
Net Income$5,714
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide baseball for local youth

Filing and Contact Details

Filer

EIN
41-1494077
Raw XML Appendix148 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
CompensationExplanation/Compensation/Explanation00
CompensationExplanation/Compensation/PersonName0FRED POVHE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY05714
IRS990EZ/ContributionsGiftsGrantsEtc018335
IRS990EZ/CostOfGoodsSold09506
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05714
IRS990EZ/FeesAndOthPymtToIndContractors021815
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04164
IRS990EZ/GroProfitLossSalesOfInventory013203
IRS990EZ/GrossReceipts069335
IRS990EZ/GrossSalesOfInventory022709
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY05714
IRS990EZ/NetAssetsOrFundBalancesEOY05714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL IVANCICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM COOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK IVANCICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED POVHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RENEE LASSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal028969
IRS990EZ/PrimaryExemptPurpose0PROVIDE BASEBALL FOR LOCAL YOUTH
IRS990EZ/PrintingPublicationsPostage0478
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FIELD AND BASEBALL GAMES AND TOURNAMENTS FOR VFW AMERICAN LEGION AND OTHER YOUTH GROUPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051262
IRS990EZ/ProgramServiceRevenue024127
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02853
IRS990EZ/SpecialEventsNetIncomeLoss01311
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 484
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055731
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM COOMBE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02183653141
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY05714
IRS990EZ/TotalExpenses051262
IRS990EZ/TotalProgramServiceExpenses051262
IRS990EZ/TotalRevenue056976
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014670
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014029
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031846
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear014514
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years06806
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years014622
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total035942
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090124664
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056976
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024367
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043321
IRS990ScheduleA/Total509/Total0124664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043321
IRS990ScheduleA/TotalSupportTotal/Total0124664
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FIELD MAINTENANCE 5,087 FOOD LICENSE 266 FIELD RENTS 1,350 TEAM TRAVEL 12,546 TROPHIES 71 INSURANCE 1,593 UNIFORMS AND GAME SUPPLIES 8,056
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411494077
ReturnHeader/Filer/Name/BusinessNameLine10ELY BASEBALL ASSOCIATION
ReturnHeader/Filer/NameControl0ELYB
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 484
ReturnHeader/Filer/USAddress/City0ELY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055731
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0TOM COOMBE
ReturnHeader/Officer/Phone02183653141
ReturnHeader/Officer/Title0TREASUER
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/EIN0030417083
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D&D Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10747 East Sheridan Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ely
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055731
ReturnHeader/Preparer/Name0Tina Foster
ReturnHeader/Preparer/Phone02183654853
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T13:04:02-05:00

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
$5,714
Liabilities
$0
Net assets
$5,714
Revenue
$56,976
Expenses
$51,262
Net income
$5,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$47.2$58.8$11.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.00$27.9$55.4$54.9$0.44
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$74.2$53.8$20.4
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.11$0.00$7.11$47.9$46.5$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$57.0$51.3$5.71