Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Patrick B Roche Memorial Fund Foundation
990EZ • Fiscal year 2014 • EIN 43-1960867
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$482,485
Down $1,831 (-0.4%) from 2013
Net Assets
$351,140
No earlier filing loaded for comparison.
Liabilities
Down$131,345
Down $22,129 (-14%) from 2013
Revenue And Expenses
Revenue
Up$138,290
Up $38,705 (+39%) from 2013
Expenses
Up$117,992
Up $6,790 (+6.1%) from 2013
Net Income
Up$20,298
Up $31,915 (+275%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $138,709
Mission and Program Overview
Mission
Provides the youth of weld county an opportunity to participate in recreational baseball activities. The mission of the facility is to aid in the development of all participants by installing the values of respect, leadership, mentoring and integrity, which contribute to fun and a spirit of competitive sportsmanship.
See Schedule O. Provides the youth of Weld County an opportunity to participate in recreational baseball activities. The mission of the facility is to aid in the development of all participants by instilling the values of respect, leadership, mentoring, and integrity, which contribute to fun and a spirit of competitive sportsmanship.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The PB Roche Memorial Baseball Facility for Kids has been instrumental in allowing thousands of children the opportunity to participate in various baseball-related sporting events. | $117,991 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas J Roche | President | - | $0 | - | - |
| Katherine A Roche | Vice President | - | $0 | - | - |
| Sandra Olson | Secretary | - | $0 | - | - |
| Matthew Notter | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Patrick B Roche Memorial Fund Foundation
- EIN
- 43-1960867
- Phone
- 9703563611
- Address
- 361 71st Ave, Greeley, CO 80634
Signing Officer
- Name
- Kelly Fryan
- Title
- Treasurer
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bartels & Company LLC
- Address
- 7251 W 20th Street Bldg D1, Greeley, CO 80634
- Preparer
- Richard J Bartels
- Phone
- 9703527500
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $510”
Other Expenses.1002
“Office Expenses $306”
Other Expenses.1008
“Interest $2350”
Other Expenses.1009
“Depreciation $15871”
Other Expenses.1012
“Insurance $5442”
Other Expenses.1
“Golf Tournament $14241”
Other Expenses.2
“Umpires $6935”
Other Expenses.3
“Utilities $6636”
Other Expenses.4
“Uniforms & Equipment $3845”
Other Expenses.5
“Bank Service Charges $3777”
Other Expenses.6
“Repairs & Maintenance $2433”
Other Expenses.7
“Telephone $1962”
Other Expenses.8
“Supplies $1862”
Other Expenses.9
“Concession Expense $1687”
Other Expenses.10
“Field Rental $1400”
Other Expenses.11
“Awards $891”
Other Expenses.12
“Camp T-Shirts $339”
Other Expenses.13
“Contract Instructor $305”
Other Expenses.14
“Security $300”
Other Expenses.15
“Vending Machine $282”
Other Expenses.16
“Sales Tax Paid $263”
Other Expenses.17
“Cleaning $122”
Other Expenses.18
“Over/Short $14”
Other Expenses.19
“Licenses & permits $8”
Other Expenses.20
“Rounding $3”
Other Assets.1002
“Furniture and Fixtures - Beginning $451 Furniture and Fixtures - Ending $273”
Other Assets.1003
“Machinery and Equipment - Beginning $3387 Machinery and Equipment - Ending $6705”
Other Assets.1004
“Miscellaneous - Beginning $1754 Miscellaneous - Ending $1252”
Other Assets.1010
“Inventories - Beginning $573 Inventories - Ending $621”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1776 Accounts Payable and Accrued Expenses - Ending $576”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $150044 Payable to Officers, Directors, Etc. - Ending $128694”
Total Liabilities.1
“Sales tax payable - Beginning $275 Sales tax payable - Ending $277”
Total Liabilities.2
“Payroll Liabilities - Beginning $343 Payroll Liabilities - Ending $759”
Total Liabilities.3
“Due to State of CO - Beginning $1036 Due to State of CO - Ending $1036”
Total Liabilities.4
“Rounding - Beginning $0 Rounding - Ending $3”
Raw XML Appendix217 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/OrganizationFiled990TInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 71784 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O. Provides the youth of Weld County an opportunity to participate in recreational baseball activities. The mission of the facility is to aid in the development of all participants by instilling the values of respect, leadership, mentoring, and integrity, which contribute to fun and a spirit of competitive sportsmanship. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120672 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 131345 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117992 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117991 |
| IRS990EZ/TotalRevenueAmt | 0 | 138290 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | pbrmemorial.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5360 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30159 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17245 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 201169 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RCI Inc |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 128694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $2350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $15871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $5442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Golf Tournament $14241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Umpires $6935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities $6636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Uniforms & Equipment $3845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Service Charges $3777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs & Maintenance $2433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone $1962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Supplies $1862 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Concession Expense $1687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Field Rental $1400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Awards $891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Camp T-Shirts $339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Contract Instructor $305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Security $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Vending Machine $282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Sales Tax Paid $263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Cleaning $122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Over/Short $14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Licenses & permits $8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Rounding $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Furniture and Fixtures - Beginning $451 Furniture and Fixtures - Ending $273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Machinery and Equipment - Beginning $3387 Machinery and Equipment - Ending $6705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Miscellaneous - Beginning $1754 Miscellaneous - Ending $1252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Inventories - Beginning $573 Inventories - Ending $621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Accounts Payable and Accrued Expenses - Beginning $1776 Accounts Payable and Accrued Expenses - Ending $576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Payable to Officers, Directors, Etc. - Beginning $150044 Payable to Officers, Directors, Etc. - Ending $128694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Sales tax payable - Beginning $275 Sales tax payable - Ending $277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Payroll Liabilities - Beginning $343 Payroll Liabilities - Ending $759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Due to State of CO - Beginning $1036 Due to State of CO - Ending $1036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Rounding - Beginning $0 Rounding - Ending $3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Total Liabilities.4 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kelly Fryan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Patrick B Roche Memorial Fund Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATR |
| ReturnHeader/Filer/EIN | 0 | 431960867 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703563611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 361 71st Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Greeley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bartels & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7251 W 20th Street Bldg D1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greeley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703527500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard J Bartels |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T13:22:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $482,485
- Liabilities
- $131,345
- Net assets
- $351,140
- Revenue
- $138,290
- Expenses
- $117,992
- Net income
- $20,298