Potosi Baseball Association Incorporated

990EZ • Fiscal year 2012 • EIN 43-1479132

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2012

Organization Profile

PO Box 48663664

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-4.6%

Higher net margin than 32% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-26%

Faster asset growth than 17% of similar nonprofits.

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

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$4,670

Down $1,674 (-26%) from 2011

Net Assets

Down

$4,670

Down $1,674 (-26%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin32nd percentile

Revenue

$36,274

Up $3,117 (+9.4%) from 2011

Expenses

$37,948

Up $5,327 (+16%) from 2011

Net Income

Down

-$1,674

Down $2,210 (-412%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2012

Assets$4,670

Liabilities$0

Net Assets$4,670

Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2012

Revenue$36,274

Expenses$37,948

Net Income-$1,674

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 30, 2012
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide baseball teams for young kids

Filing and Contact Details

Filer

EIN: 43-1479132

Raw XML Appendix132 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	4670
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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1674
IRS990EZ/FeesAndOthPymtToIndContractors	0	9615
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	36274
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IRS990EZ/InvestmentIncome	0	11
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	6344
IRS990EZ/NetAssetsOrFundBalancesBOY	0	6344
IRS990EZ/NetAssetsOrFundBalances/EOY	0	4670
IRS990EZ/NetAssetsOrFundBalancesEOY	0	4670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	D J KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICHARD COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DENVER KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JESSE PASHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	16499
IRS990EZ/OtherRevenueTotal	0	36263
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE BASEBALL TEAMS FOR YOUNG KIDS
IRS990EZ/PrintingPublicationsPostage	0	11834
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE BASEBALL ACTIVITIES FOR YOUTH IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	37948
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 486
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	POTOSI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63664
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DENVER KING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5734382767
IRS990EZ/TotalAssets/BOY	0	6344
IRS990EZ/TotalAssets/EOY	0	4670
IRS990EZ/TotalExpenses	0	37948
IRS990EZ/TotalProgramServiceExpenses	0	37948
IRS990EZ/TotalRevenue	0	36274
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	36263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	33157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	31707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	34952
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	136079
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	136079
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	33157
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	31707
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	34952
IRS990ScheduleA/Total170/Total	0	136079
IRS990ScheduleA/TotalSupport	0	136079
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT PROGRAM REVENUE 21,917 ADVERISTING 6,250 EVENTS 6,173 MISCELLANEOUS 10 REIMBURSEMENT 1,913
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT PRIZES AND AWARDS 3,001 LICENSE AND PERMITS 20 MEALS 712 RENT 608 SUPPLIES 4,956 REFUNDS 440 UNIFORMS 6,447 LAPTOP 315
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	431479132
ReturnHeader/Filer/Name/BusinessNameLine1	0	POTOSI BASEBALL ASSOCIATION
ReturnHeader/Filer/NameControl	0	POTO
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 486
ReturnHeader/Filer/USAddress/City	0	POTOSI
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63664
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-30
ReturnHeader/Officer/Name	0	D J KING
ReturnHeader/Officer/Phone	0	5734382767
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-15
ReturnHeader/PreparerFirm/EIN	0	431334956
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Michael P McGirl CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4 Parkway Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Potosi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	63664
ReturnHeader/Preparer/Name	0	Michael P McGirl CPA EA
ReturnHeader/Preparer/Phone	0	5734386151
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-15T08:53:03-05:00

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: $4,670
Liabilities: $0
Net assets: $4,670
Revenue: $36,274
Expenses: $37,948
Net income: -$1,674

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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