Civic Intelligence

Thief River Falls Baseball Association

990EZ • Fiscal year 2012 • EIN 41-1805281

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
PO Box 38556701
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

27th percentile

-8.1%

Higher net margin than 27% 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

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$25,950

Down $1,448 (-5.3%) from 2011

Net Assets

Down

$22,950

Down $4,448 (-16%) from 2011

Liabilities

Up

$3,000

Up $3,000 from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Up

$54,857

Up $3,095 (+6.0%) from 2011

Expenses

Up

$59,305

Up $2,395 (+4.2%) from 2011

Net Income

Up

-$4,448

Up $700 (+14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2010: $32,546Liabilities 2010: $0Net Assets 2010: $32,5462010Assets 2011: $27,398Liabilities 2011: $0Net Assets 2011: $27,3982011Assets 2012: $25,950Liabilities 2012: $3,000Net Assets 2012: $22,9502012Assets 2013: $46,113Liabilities 2013: $0Net Assets 2013: $46,1132013Assets 2014: $44,412Liabilities 2014: $0Net Assets 2014: $44,4122014Assets 2015: $46,046Liabilities 2015: $0Net Assets 2015: $46,0462015Assets 2016: $51,609Liabilities 2016: $0Net Assets 2016: $51,6092016Assets 2017: $51,307Liabilities 2017: $0Net Assets 2017: $51,3072017Assets 2018: $48,902Liabilities 2018: $0Net Assets 2018: $48,9022018Assets 2019: $46,976Net Assets 2019: $46,9762019Assets 2020: $30,130Net Assets 2020: $30,1302020Assets 2021: $46,320Liabilities 2021: $02021Assets 2022: $40,537Net Assets 2022: $40,5372022Assets 2023: $50,131Liabilities 2023: $02023Assets 2024: $57,936Liabilities 2024: $20,000Net Assets 2024: $37,9362024

Highlighted filing

2012

Assets$25,950
Liabilities$3,000
Net Assets$22,950
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2010: $43,958Expenses 2010: $36,373Net Income 2010: $7,5852010Revenue 2011: $51,762Expenses 2011: $56,910Net Income 2011: -$5,1482011Revenue 2012: $54,857Expenses 2012: $59,305Net Income 2012: -$4,4482012Revenue 2013: $71,946Expenses 2013: $48,783Net Income 2013: $23,1632013Revenue 2014: $54,201Expenses 2014: $55,902Net Income 2014: -$1,7012014Revenue 2015: $60,855Expenses 2015: $59,221Net Income 2015: $1,6342015Revenue 2016: $57,052Expenses 2016: $51,489Net Income 2016: $5,5632016Revenue 2017: $68,648Expenses 2017: $68,950Net Income 2017: -$3022017Revenue 2018: $59,313Expenses 2018: $61,718Net Income 2018: -$2,4052018Revenue 2019: $60,078Expenses 2019: $62,004Net Income 2019: -$1,9262019Revenue 2020: $46,334Expenses 2020: $63,180Net Income 2020: -$16,8462020Revenue 2021: $89,032Expenses 2021: $72,842Net Income 2021: $16,1902021Revenue 2022: $179,556Expenses 2022: $185,339Net Income 2022: -$5,7832022Revenue 2023: $148,860Expenses 2023: $139,266Net Income 2023: $9,5942023Revenue 2024: $119,958Expenses 2024: $132,153Net Income 2024: -$12,1952024

Highlighted filing

2012

Revenue$54,857
Expenses$59,305
Net Income-$4,448
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The trf baseball association administers and promotes amateur baseball in thief river falls, mn for area children between 13 and 18 years of age.

Filing and Contact Details

Filer

EIN
41-1805281
Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014263
IRS990EZ/CashSavingsAndInvestments/EOY08497
IRS990EZ/ContributionsGiftsGrantsEtc026762
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4448
IRS990EZ/FeesAndOthPymtToIndContractors019072
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts054857
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027398
IRS990EZ/NetAssetsOrFundBalancesBOY027398
IRS990EZ/NetAssetsOrFundBalances/EOY022950
IRS990EZ/NetAssetsOrFundBalancesEOY022950
IRS990EZ/OccupancyRentUtilitiesAndMaint01797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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/PersonName0ROSS DALZELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERMIT GENEREUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE FLAAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM MAGNUSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRY STORM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013135
IRS990EZ/OtherAssetsTotal/EOY017453
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal038436
IRS990EZ/OtherRevenueTotal028079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TRF BASEBALL ASSOCIATION ADMINISTERS AND PROMOTES AMATEUR BASEBALL IN THIEF RIVER FALLS, MN FOR AREA CHILDREN BETWEEN 13 AND 18 YEARS OF AGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TRF BASEBALL ASSOCIATION ADMINISTERS THE AMERICAN LEGION BASEBALL PROGRAM AND SEPARATE PROGRAMS FOR CHILDREN 13 THRU 18 YEARS OF AGE. IT PROVIDES COACHES, SUPERVISION, EQUIPMENT, INSTRUCTION, UMPIRES & SCHEDULES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058592
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014691 138TH AVE NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THIEF RIVER FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KERMIT GENEREUX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02186814663
IRS990EZ/TotalAssets/BOY027398
IRS990EZ/TotalAssets/EOY025950
IRS990EZ/TotalExpenses059305
IRS990EZ/TotalProgramServiceExpenses058592
IRS990EZ/TotalRevenue054857
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022428
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0128559
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0108
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0452
IRS990ScheduleA/GrossInvestmentIncome170/Total0832
IRS990ScheduleA/OtherIncome170/CurrentTaxYear028079
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year026132
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019448
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years024617
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years024393
IRS990ScheduleA/OtherIncome170/Total0122669
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54070
IRS990ScheduleA/PublicSupportTotal1700128559
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026762
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025522
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024373
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029474
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022428
IRS990ScheduleA/Total170/Total0128559
IRS990ScheduleA/TotalSupport0252060
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 16..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REGISTRATION FEES. AMOUNT: 19,560. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 8,519. TOTAL TO FORM 990-EZ, LINE 8: 28,079.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,797.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRAVEL. AMOUNT: 7,310. DESCRIPTION: EQUIPMENT. AMOUNT: 24,007. DESCRIPTION: ENTRY FEES. AMOUNT: 5,101. DESCRIPTION: INSURANCE. AMOUNT: 1,154. DESCRIPTION: FUNDRAISER EXPENSE. AMOUNT: 714. DESCRIPTION: WEBSITE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 38,436.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,665. END OF YEAR AMOUNT: 6,665. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,700. END OF YEAR AMOUNT: 6,700. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,770. END OF YEAR AMOUNT: 4,088.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411805281
ReturnHeader/Filer/Name/BusinessNameLine10THIEF RIVER FALLS BASEBALL ASSOCIATION
ReturnHeader/Filer/NameControl0THIE
ReturnHeader/Filer/Phone02186814663
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 385
ReturnHeader/Filer/USAddress/City0THIEF RIVER FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0KERMIT GENEREUX
ReturnHeader/Officer/Phone02186814663
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 THIRD ST E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0567010790
ReturnHeader/Preparer/Name0DAVID ONKKA CPA
ReturnHeader/Preparer/Phone02186816265
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:19:27-05:00

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
$25,950
Liabilities
$3,000
Net assets
$22,950
Revenue
$54,857
Expenses
$59,305
Net income
-$4,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.20$0.38$1.20$1.32$0.12
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$1.49$1.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.80$1.85$0.06
2021Summary only. Only limited summary data is available for this year.$0.46$0.00$0.89$0.73$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.46$0.63$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.60$0.62$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.59$0.62$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.69$0.69$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.57$0.51$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.72$0.49$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.55$0.59$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.52$0.57$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.44$0.36$0.08