Civic Intelligence

Potosi Baseball Association Incorporated

EIN 43-1479132 • 501(c)3 • Potosi, MO

Profile

Provide baseball teams for young kids

PO Box 486Potosi, MO 63664
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,907

Up $237 (+5.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$4,907

Up $237 (+5.1%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$30,035

Down $6,239 (-17%) from 2012

Expenses

Down

$29,798

Down $8,150 (-21%) from 2012

Net Income

Up

$237

Up $1,911 (+114%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $5,808Liabilities 2010: $02010Assets 2011: $6,344Liabilities 2011: $0Net Assets 2011: $6,3442011Assets 2012: $4,670Liabilities 2012: $0Net Assets 2012: $4,6702012Assets 2013: $4,907Liabilities 2013: $0Net Assets 2013: $4,9072013

Highlighted filing

2013

Assets$4,907
Liabilities$0
Net Assets$4,907
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,707Expenses 2010: $28,146Net Income 2010: $3,5612010Revenue 2011: $33,157Expenses 2011: $32,621Net Income 2011: $5362011Revenue 2012: $36,274Expenses 2012: $37,948Net Income 2012: -$1,6742012Revenue 2013: $30,035Expenses 2013: $29,798Net Income 2013: $2372013

Highlighted filing

2013

Revenue$30,035
Expenses$29,798
Net Income$237
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,907
Liabilities
$0
Net assets
$4,907
Revenue
$30,035
Expenses
$29,798
Net income
$237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$30.0$29.8$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$36.3$37.9$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.00$6.34$33.2$32.6$0.54
2010Summary only. Only limited summary data is available for this year.$5.81$0.00$31.7$28.1$3.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$30,035
Mission and Program Overview

Mission

Provide baseball teams for young kids

Program Services

DescriptionGrantsExpenses
TO PROVIDE BASEBALL ACTIVITIES FOR YOUTH IN THE COMMUNITY-$29,798
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D J KINGPresidentPT$0--
RICHARD COLEMANVPPT$0--
DENVER KINGSecretaryPT$0--
JESSE PASHIATreasurerPT$0--
Filing and Contact Details

Filer

EIN
43-1479132

Signing Officer

Name
Dj King
Title
President
Phone
5733303614
Signed
2014-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
Michael P McGirl CPA EA
Phone
5734386151
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountprogram revenue 21,905adveristing 5,250events 2,870”

Description of other expenses Part I line 16

“Description amountoutreach 100prizes and awards 3,985cos dues 5,579meals 100bb equipment and rent 1,955supplies 100refunds 160uniforms 5,135office,mktg,bank chg 395phone 434”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENVER KING
IRS990EZ/BooksInCareOfDetail/PhoneNum05733303614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 486
IRS990EZ/BooksInCareOfDetail/USAddress/City0POTOSI
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08432
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04907
IRS990EZ/GrossReceiptsAmt030035
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D J KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENVER KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE PASHIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017943
IRS990EZ/OtherRevenueTotalAmt030025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASEBALL TEAMS FOR YOUNG KIDS
IRS990EZ/PrintingPublicationsPostageAmt03423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BASEBALL ACTIVITIES FOR YOUTH IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029798
IRS990EZ/TotalProgramServiceExpensesAmt029798
IRS990EZ/TotalRevenueAmt030035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166114
IRS990ScheduleA/TotalSupportAmt0166114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM REVENUE 21,905ADVERISTING 5,250EVENTS 2,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOUTREACH 100PRIZES AND AWARDS 3,985COS DUES 5,579MEALS 100BB EQUIPMENT AND RENT 1,955SUPPLIES 100REFUNDS 160UNIFORMS 5,135OFFICE,MKTG,BANK CHG 395PHONE 434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DJ KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733303614
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10POTOSI BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POTO
ReturnHeader/Filer/EIN0431479132
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 486
ReturnHeader/Filer/USAddress/City0POTOSI
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431334956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael P McGirl CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 Parkway Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Potosi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063664
ReturnHeader/PreparerPersonGrp/PhoneNum05734386151
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P McGirl CPA EA
ReturnHeader/ReturnTs02014-06-16T12:24:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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