Civic Intelligence

North Kitsap Babe Ruth Association

EIN 45-0521256 • 501(c)3 • Poulsbo, WA

990-N Coverage

Profile

Teaching to play the game of baseball

PO Box 1746Poulsbo, WA 98370

www.nkbaberuth.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,364

Down $5,727 (-38%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,364

Down $5,727 (-38%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$19,536

Up $3,395 (+21%) from 2014

Expenses

Up

$25,263

Up $2,266 (+9.9%) from 2014

Net Income

Up

-$5,727

Up $1,129 (+16%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2010: $32,113Net Assets 2010: $32,1132010Assets 2011: $56,526Net Assets 2011: $56,5262011Assets 2012: $36,762Net Assets 2012: $36,7622012Assets 2013: $21,947Net Assets 2013: $21,9472013Assets 2014: $15,091Net Assets 2014: $15,0912014Assets 2015: $9,364Net Assets 2015: $9,3642015

Highlighted filing

2015

Assets$9,364
Liabilities-
Net Assets$9,364
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $69,910Expenses 2010: $50,786Net Income 2010: $19,1242010Revenue 2011: $104,669Expenses 2011: $80,009Net Income 2011: $24,6602011Revenue 2012: $127,164Expenses 2012: $146,928Net Income 2012: -$19,7642012Revenue 2013: $30,753Expenses 2013: $45,568Net Income 2013: -$14,8152013Revenue 2014: $16,141Expenses 2014: $22,997Net Income 2014: -$6,8562014Revenue 2015: $19,536Expenses 2015: $25,263Net Income 2015: -$5,7272015

Highlighted filing

2015

Revenue$19,536
Expenses$25,263
Net Income-$5,727
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,364
Liabilities
-
Net assets
$9,364
Revenue
$19,536
Expenses
$25,263
Net income
-$5,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.20$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.16$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.31$0.46$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.27$1.47$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.05$0.80$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.70$0.51$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$25,101
Mission and Program Overview

Mission

Teaching to play the game of baseball

Program Services

DescriptionGrantsExpenses
PROVIDE SEASON-LONG ACTIVITY TO TEACH BASEBALL, SPORTSMANSHIP AND TEAMWORK.-$24,403
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM TUCKERPresidentPT$0--
STEVE STEPANVice-PresidentPT$0--
COLLEEN TUCKERSecretaryPT$0--
BRENT STENMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
North Kitsap Babe Ruth Association
EIN
45-0521256
Phone
3607791455
Address
PO BOX 1746, POULSBO, WA 98370

Signing Officer

Name
Brent Stenman
Title
Treasurer
Phone
3607791455
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Accounting Group
Address
PO BOX 846, POULSBO, WA 98370-0846
Preparer
Kathie Barbaro CPA
Phone
3607793506
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Babe ruth charter insurance 2227. Equipment insurance 1413. Miscellaneous expenses 968. Program direct expenses 3289. School district fees 846. Umpires 5439. Uniforms and equipment 4637.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03607791455
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POULSBO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015091
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05584
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE STEPAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING TO PLAY THE GAME OF BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramServiceRevenueAmt010907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SEASON-LONG ACTIVITY TO TEACH BASEBALL, SPORTSMANSHIP AND TEAMWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05565
IRS990EZ/SpecialEventsNetIncomeLossAmt02824
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025263
IRS990EZ/TotalProgramServiceExpensesAmt024403
IRS990EZ/TotalRevenueAmt019536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nkbaberuth.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145475
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08389
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069665
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0687
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0374320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0381320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BABE RUTH CHARTER INSURANCE 2227. EQUIPMENT INSURANCE 1413. MISCELLANEOUS EXPENSES 968. PROGRAM DIRECT EXPENSES 3289. SCHOOL DISTRICT FEES 846. UMPIRES 5439. UNIFORMS AND EQUIPMENT 4637.
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607791455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH KITSAP BABE RUTH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450521256
ReturnHeader/Filer/PhoneNum03607791455
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ReturnHeader/Filer/USAddress/CityNm0POULSBO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098370
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983700846
ReturnHeader/PreparerPersonGrp/PhoneNum03607793506
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHIE BARBARO CPA
ReturnHeader/ReturnTs02016-05-06T12:06:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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