Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Waite Park Babe Ruth Inc.
990EZ • Fiscal year 2015 • EIN 41-1821498
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$35,028
Up $18,323 (+110%) from 2014
Net Assets
Up$10,901
Up $8,837 (+428%) from 2014
Liabilities
Up$24,127
Up $9,486 (+65%) from 2014
Revenue And Expenses
Revenue
Up$116,849
Up $229 (+0.2%) from 2014
Expenses
Up$108,598
Up $2,033 (+1.9%) from 2014
Net Income
Down$8,251
Down $1,804 (-18%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $133,631
Mission and Program Overview
Mission
To support local area youth baseball programs
To support local area youth baseball programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES SUMMER BASEBALL PROGRAMS FOR THE EDUCATION AND RECREATION OF YOUTH INTERESTED IN PARTICIPATION. OVER 1,000 CHILDREN AND YOUNG ADULTS PARTICIPATE ANNUALLY IN THE BASEBALL AND SOFTBALL PROGRAMS. | $0 | $102,781 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN MORK | Board Member | PT | $0 | - | - |
| SCOTT GOHMAN | Board Member | PT | $0 | - | - |
| PAUL HESS | Board Member | PT | $0 | - | - |
| PAT BECHTOLD | Secretary | PT | $0 | - | - |
| SCOTT GUSTIN | Board Member | PT | $0 | - | - |
| DENISE BUDDE | Board Member | PT | $0 | - | - |
| RICK NEU | Board Member | PT | $0 | - | - |
| JOEL BOTZ | Board Member | PT | $0 | - | - |
| DANI HENNEN | Board Member | PT | $0 | - | - |
| TODD DINGMANN | Treasurer | PT | $0 | - | - |
| ADAM PROSHEK | Board Member | PT | $0 | - | - |
| CHAD HAUSMANN | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Waite Park Babe Ruth Inc
- EIN
- 41-1821498
- Phone
- 3202506612
- Address
- PO BOX 552, WAITE PARK, MN 56387-0552
Signing Officer
- Name
- Chad Hausmann
- Title
- President
- Phone
- 3202506612
- Signed
- 2016-07-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carlson Advisors Llp
- Address
- 1521 NORTHWAY DRIVE SUITE 101, ST CLOUD, MN 56303-1223
- Preparer
- Michael P Benusa
- Phone
- 3202030254
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 38.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 20,727. Returns and allowances: 0. Less cost of goods sold: 13,268. Gross profit: 7,459. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 8,387. Cost of labor: 4,881. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 13,268.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,043. Description: other expenses. Amount: 1,650. Total to form 990-ez, line 14: 3,693.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office supplies. Amount: 79. Description: insurance. Amount: 7,108. Description: advertising. Amount: 689. Description: league costs. Amount: 19,939. Description: umpire payments. Amount: 14,595. Description: ballfield expenses. Amount: 8,340. Description: miscellaneous. Amount: 68. Description: bank service charges / qb direct deposit fees. Amount: 269. Description: mn attorney general annual report filing fee. Amount: 25. Description: interest expense. Amount: 167. Description: dues and subscriptions. Amount: 647. Description: tournament costs. Amount: 6,198. Total to form 990-ez, line 16: 58,124.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: accrual to cash adjustment. Amount: 586.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 740. Description: other depreciable assets. Beg. Of year amount: 2,317. End of year amount: 11,576.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 653. End of year amount: 694. Description: unearned revenue. Beg. Of year amount: 13,988. End of year amount: 14,101. Description: equipment loan. Beg. Of year amount: 0. End of year amount: 9,332.”
Raw XML Appendix225 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TODD DINGMANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3202506612 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6242 CORY CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLOUD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22712 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18435 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 13268 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8251 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3600 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16705 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35028 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6507 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7459 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133631 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20727 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2064 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 10901 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 10901 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3693 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN MORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT GOHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT BECHTOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT GUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DENISE BUDDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK NEU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOEL BOTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DANI HENNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TODD DINGMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ADAM PROSHEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CHAD HAUSMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2317 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12316 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 586 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58124 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT LOCAL AREA YOUTH BASEBALL PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 472 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87924 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES SUMMER BASEBALL PROGRAMS FOR THE EDUCATION AND RECREATION OF YOUTH INTERESTED IN PARTICIPATION. OVER 1,000 CHILDREN AND YOUNG ADULTS PARTICIPATE ANNUALLY IN THE BASEBALL AND SOFTBALL PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102781 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42709 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3514 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2993 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14641 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24127 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108598 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102781 |
| IRS990EZ/TotalRevenueAmt | 0 | 116849 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WAITEPARKBABERUTH.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 120657 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 546 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 469184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9978 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27380 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 120657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 120657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 20,727. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 13,268. GROSS PROFIT: 7,459. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,387. COST OF LABOR: 4,881. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 13,268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,043. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 14: 3,693. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 79. DESCRIPTION: INSURANCE. AMOUNT: 7,108. DESCRIPTION: ADVERTISING. AMOUNT: 689. DESCRIPTION: LEAGUE COSTS. AMOUNT: 19,939. DESCRIPTION: UMPIRE PAYMENTS. AMOUNT: 14,595. DESCRIPTION: BALLFIELD EXPENSES. AMOUNT: 8,340. DESCRIPTION: MISCELLANEOUS. AMOUNT: 68. DESCRIPTION: BANK SERVICE CHARGES / QB DIRECT DEPOSIT FEES. AMOUNT: 269. DESCRIPTION: MN ATTORNEY GENERAL ANNUAL REPORT FILING FEE. AMOUNT: 25. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 167. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 647. DESCRIPTION: TOURNAMENT COSTS. AMOUNT: 6,198. TOTAL TO FORM 990-EZ, LINE 16: 58,124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 586. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 740. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,317. END OF YEAR AMOUNT: 11,576. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 653. END OF YEAR AMOUNT: 694. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 13,988. END OF YEAR AMOUNT: 14,101. DESCRIPTION: EQUIPMENT LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,332. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD HAUSMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202506612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAITE PARK BABE RUTH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAIT |
| ReturnHeader/Filer/EIN | 0 | 411821498 |
| ReturnHeader/Filer/PhoneNum | 0 | 3202506612 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 552 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAITE PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 563870552 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411504933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON ADVISORS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1521 NORTHWAY DRIVE SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST CLOUD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 563031223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202030254 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P BENUSA |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T15:01:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,028
- Liabilities
- $24,127
- Net assets
- $10,901
- Revenue
- $116,849
- Expenses
- $108,598
- Net income
- $8,251