Civic Intelligence

Ely Baseball Association

990EZ • Fiscal year 2014 • EIN 41-1494077

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization Profile
PO Box 484Ely, MN 55731

(218) 235-1025

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

286%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

55%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$27,485

Up $20,373 (+286%) from 2013

Net Assets

Up

$27,485

Up $20,373 (+286%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$74,213

Up $26,295 (+55%) from 2013

Expenses

Up

$53,840

Up $7,320 (+16%) from 2013

Net Income

Up

$20,373

Up $18,975 (+1357%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$27,485
Liabilities$0
Net Assets$27,485
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$74,213
Expenses$53,840
Net Income$20,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$89,151
Mission and Program Overview

Mission

Provide baseball for local youth

Program Services

DescriptionGrantsExpenses
PROVIDED FIELD AND BASEBALL GAMES AND TOURNAMENTS FOR VFW AMERICAN LEGION AND OTHER YOUTH GROUPS-$53,840
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL IVANCICHCommissioner-$0--
TOM COOMBETreasurer-$0--
FRANK IVANCICHBoard Member-$0--
FRED POVHEBoard Member-$0--
RENEE LASSIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ely Baseball Association
EIN
41-1494077
Address
PO BOX 484, ELY, MN 55731

Signing Officer

Name
Tom Coombe
Title
Treasuer
Phone
2182351025
Signed
2015-08-17
Discuss with paid preparer
No

Preparer

Firm
D&D Accounting Inc
Address
747 East Sheridan Street, Ely, MN 55731
Preparer
Tina Foster
Phone
2183654853
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfield maintenance 4,990food license 266field rents 620team travel 2,580trophies 282insurance 1,250uniforms and game supplies 8,364irs tax 700donation pass through to little lea 4,640advertising 150”

Raw XML Appendix150 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/CompensationExplanationGrp/PersonNm0FRED POVHE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt00
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM COOMBE
IRS990EZ/BooksInCareOfDetail/PhoneNum02182351025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 484
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026850
IRS990EZ/CostOfGoodsSoldAmt014938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027485
IRS990EZ/FundraisingGrossIncomeAmt09906
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016137
IRS990EZ/GrossReceiptsAmt089151
IRS990EZ/GrossSalesOfInventoryAmt031075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027485
IRS990EZ/OccupancyRentUtltsAndMaintAmt0194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL IVANCICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM COOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK IVANCICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRED POVHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE LASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023842
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASEBALL FOR LOCAL YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramServiceRevenueAmt021320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FIELD AND BASEBALL GAMES AND TOURNAMENTS FOR VFW AMERICAN LEGION AND OTHER YOUTH GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt09906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053840
IRS990EZ/TotalProgramServiceExpensesAmt053840
IRS990EZ/TotalRevenueAmt074213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056976
IRS990ScheduleA/Total509Grp/TotalAmt0177771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIELD MAINTENANCE 4,990FOOD LICENSE 266FIELD RENTS 620TEAM TRAVEL 2,580TROPHIES 282INSURANCE 1,250UNIFORMS AND GAME SUPPLIES 8,364IRS TAX 700DONATION PASS THROUGH TO LITTLE LEA 4,640ADVERTISING 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM COOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182351025
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELY BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELYB
ReturnHeader/Filer/EIN0411494077
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030417083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&D Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0747 East Sheridan Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ely
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055731
ReturnHeader/PreparerPersonGrp/PhoneNum02183654853
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Foster
ReturnHeader/ReturnTs02015-08-18T14:59:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,485
Liabilities
$0
Net assets
$27,485
Revenue
$74,213
Expenses
$53,840
Net income
$20,373
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits