Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 41-1582256
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$66,534
Up $8,765 (+15%) from 2011
Net Assets
Up$66,534
Up $8,765 (+15%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$138,978
Up $18,313 (+15%) from 2011
Expenses
Down$130,213
Down $3,137 (-2.4%) from 2011
Net Income
Up$8,765
Up $21,450 (+169%) from 2011
To promote understanding, respect, teamwork, and healthy lifestyle for the boys and girls ages 7-19 through the lessons of baseball.
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/PersonName | 0 | KURT HENRIKSEN |
| CompensationExplanation/Compensation/PersonName | 1 | SHAWN MCMURTRY |
| CompensationExplanation/Compensation/PersonName | 2 | CURT COOPER |
| CompensationExplanation/Compensation/PersonName | 3 | JOHN PETERSEN |
| CompensationExplanation/Compensation/PersonName | 4 | PETE WILLCOXON |
| CompensationExplanation/Compensation/PersonName | 5 | FRED ZAPPA |
| CompensationExplanation/Compensation/PersonName | 6 | DAN GRANGER |
| CompensationExplanation/Compensation/PersonName | 7 | CHUCK KRAMLINGER |
| CompensationExplanation/Compensation/PersonName | 8 | MARK PROKOSCH |
| CompensationExplanation/Compensation/PersonName | 9 | RICH JACKA |
| CompensationExplanation/Compensation/PersonName | 10 | HOWARD MCNERTNEY |
| CompensationExplanation/Compensation/PersonName | 11 | BRIAN ANDERSON |
| CompensationExplanation/Compensation/PersonName | 12 | BRIAN ANDREKUS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 37974 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 51084 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2329 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8765 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 16242 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 9593 |
| IRS990EZ/GrossReceipts | 0 | 146020 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 57769 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 57769 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 66534 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 66534 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 19661 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KURT HENRIKSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHAWN MCMURTRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CURT COOPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOHN PETERSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PETE WILLCOXON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | FRED ZAPPA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DAN GRANGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CHUCK KRAMLINGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MARK PROKOSCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | RICH JACKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | HOWARD MCNERTNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | BRIAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | BRIAN ANDREKUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | WEBMASTER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 19795 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 15450 |
| IRS990EZ/OtherExpensesTotal | 0 | 94310 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE UNDERSTANDING, RESPECT, TEAMWORK, AND HEALTH LIFESTYLE FOR THE BOYS AND GIRLS AGES 7-19 THROUGH THE LESSONS OF BASEBALL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | YOUTH BASEBALL OFFERED TO BOYS AND GIRLS AGES 7-19. LITTLE LEAGUE PROGRAM FOR YOUTH AGES 9-10. OVER 500 PARTICIPANTS IN 4 LEAGUES AND OVER 40 TEAMS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | YOUTH BASEBALL OFFERED TO BOYS AND GIRLS AGES 7-19. LITTLE LEAGUE PROGRAM FOR YOUTH AGES 9-10. OVER 500 PARTICIPANTS IN 4 LEAGUES AND OVER 40 TEAMS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 126490 |
| IRS990EZ/ProgramServiceRevenue | 0 | 134094 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7042 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 2551 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 10885 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | P O BOX 10885 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WHITE BEAR LAKE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55110 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WHITE BEAR LAKE BASEBALL ASSOCIAITO |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | WHITE BEAR LAKE BASEBALL ASSOCI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6517666861 |
| IRS990EZ/TotalAssets/BOY | 0 | 57769 |
| IRS990EZ/TotalAssets/EOY | 0 | 66534 |
| IRS990EZ/TotalExpenses | 0 | 130213 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 126490 |
| IRS990EZ/TotalRevenue | 0 | 138978 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WHITEBEARBASEBALL.HARDBALLSYSTEMS.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4313 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1824 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2196 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11162 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 134098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 98559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 98296 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 114633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 100454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 546040 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 9593 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 22225 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 33552 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 44488 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 109858 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 667060 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 146020 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 125097 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 133672 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 159621 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 102650 |
| IRS990ScheduleA/Total509/Total | 0 | 667060 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 146020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 125097 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 133672 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 159621 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 102650 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 667060 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES POSTAGE 97 INSURANCE-GENERAL 3,426 INSURANCE-TRAVELING 2,764 EQUIPMENT IN HOUSE 7,226 EQUIPMENT TRAVELING 5,008 FIELD IMPROVEMENTS 31 FIELD MAIN AND RENTAL - I 10,106 FIELD MAIN AND RENTAL - T 152 UNIFORMS - IN HOUSE 14,761 UNIFORMS - TRAVELING 10,048 FACILITIES/EQUIPMENT/OPS 4,159 BUSINESS REGISTRATION FEE 20 LEAGUE LEADERSHIP EXPENSE 1,061 OTHER 2,102 OTHER - IN HOUSE 5,824 REGISTRATION AND TRYOUT E 9,199 REGISTRATION FEES REIMBUR 8,668 SCHOLARSHIP 1,478 TRAINING 400 TOURNAMENT REGISTRATION-1 685 BANK CHARGES 224 WEBSITE HOSTING FEES 1,700 ADMINISTRATIVE EXPENSES - 827 NON-INVESTMENT DEPRECIATION 4,344 TOTAL 94,310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT 37,171 37,171 LESS ACCUMULATED DEPRECIATION 17,376 21,721 TOTAL 19,795 15,450 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO PROMOTE UNDERSTANDING, RESPECT, TEAMWORK, AND HEALTH LIFESTYLE FOR THE BOYS AND GIRLS AGES 7-19 THROUGH THE LESSONS OF BASEBALL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | YOUTH BASEBALL OFFERED TO BOYS AND GIRLS AGES 7-19. LITTLE LEAGUE PROGRAM FOR YOUTH AGES 9-10. OVER 500 PARTICIPANTS IN 4 LEAGUES AND OVER 40 TEAMS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 411582256 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITE BEAR BASEBALL ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 10885 |
| ReturnHeader/Filer/USAddress/City | 0 | WHITE BEAR LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55110 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-17 |
| ReturnHeader/Officer/Name | 0 | CURT COOPER |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOYUM & BARENSCHEER PLLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3050 METRO DR STE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 554251515 |
| ReturnHeader/Preparer/Name | 0 | DAVID POTTS |
| ReturnHeader/Preparer/Phone | 0 | 9528544244 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-12T17:36:51-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.