Civic Intelligence

North Kitsap Babe Ruth Association

990EZ • Fiscal year 2012 • EIN 45-0521256

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profilewww.nkbaberuth.org
PO Box 174698370
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,762

Down $19,764 (-35%) from 2011

Net Assets

Down

$36,762

Down $19,764 (-35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$127,164

Up $22,495 (+21%) from 2011

Expenses

Up

$146,928

Up $66,919 (+84%) from 2011

Net Income

Down

-$19,764

Down $44,424 (-180%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2012

Assets$36,762
Liabilities-
Net Assets$36,762
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$127,164
Expenses$146,928
Net Income-$19,764
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Teaching to play the game of baseball

Filing and Contact Details

Filer

EIN
45-0521256
Raw XML Appendix186 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/CashSavingsAndInvestments/EOY036762
IRS990EZ/ContributionsGiftsGrantsEtc043729
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19764
IRS990EZ/FeesAndOthPymtToIndContractors02680
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome069608
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts0163159
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0319
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056526
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IRS990EZ/NetAssetsOrFundBalancesEOY036762
IRS990EZ/OccupancyRentUtilitiesAndMaint030261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM BROOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WALLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIANNE BROOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENT STENMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0109929
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHING TO PLAY THE GAME OF BASEBALL
IRS990EZ/PrintingPublicationsPostage04058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SEASON-LONG ACTIVITY TO TEACH BASEBALL, SPORTSMANSHIP AND TEAMWORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOSTED 2012 BABE RUTH 13-YEAR-OLD WORLD SERIES AT GENE LOBE FIELD LOCATED AT KITSAP COUNTY FAIRGROUNDS (REFER TO SCHEDULE O).
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055167
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses196920
IRS990EZ/ProgramServiceRevenue049503
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses035995
IRS990EZ/SpecialEventsNetIncomeLoss033613
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1746
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POULSBO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098370
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENT STENMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607791455
IRS990EZ/TotalAssets/BOY056526
IRS990EZ/TotalAssets/EOY036762
IRS990EZ/TotalExpenses0146928
IRS990EZ/TotalProgramServiceExpenses0152087
IRS990EZ/TotalRevenue0127164
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nkbaberuth.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsFromSubstContributors/Total07000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020623
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0157127
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0368
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total0699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0119111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045833
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0337412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0368
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0699
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PriorYearSupportPercentage00.98620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98450
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090487539
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/Total07000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0162840
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0124440
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086211
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054592
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066456
IRS990ScheduleA/Total509/Total0494539
IRS990ScheduleA/TotalSupportTotal/Total0495238
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10P O BOX 1746
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0POULSBO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode098370
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035995
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043373
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2022926
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066299
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043373
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2022926
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066299
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCESSIONS
IRS990ScheduleG/EventsInformation/NameOfEvent20SOUVENIR SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary030304
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020716
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035995
IRS990ScheduleG/NameOfGamingRecKeeperPerson0BRENT STENMAN
IRS990ScheduleO/GeneralExplanation/Explanation0BABE RUTH WORLD SERIES: 8 REGIONAL CHAMPIONS, THE NORTHERN WASHINGTON
IRS990ScheduleO/GeneralExplanation/Explanation1STATE CHAMPION AND A LOCAL HOST TEAM FROM WITHIN THE COMMUNITY COMPETED
IRS990ScheduleO/GeneralExplanation/Explanation2OVER A 9 DAY PERIOD FOR THIS NATIONAL CHAMPIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3BABE RUTH CHARTER INSURANCE 2396. EQUIPMENT INSURANCE 1291. MISCELLANEOUS EXPENSES 1338. PROGRAM DIRECT EXPENSES 91711. SCHOOL DISTRICT FEES 1485. UMPIRES 6959. UNIFORMS AND EQUIPMENT 4749.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450521256
ReturnHeader/Filer/Name/BusinessNameLine10NORTH KITSAP BABE RUTH ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone03607791455
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1746
ReturnHeader/Filer/USAddress/City0POULSBO
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098370
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0BRENT STENMAN
ReturnHeader/Officer/Phone03607791455
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ACCOUNTING GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 846
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POULSBO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983700846
ReturnHeader/Preparer/Name0KATHIE BARBARO CPA
ReturnHeader/Preparer/Phone03607793506
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:36:52-07:00

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
$36,762
Liabilities
-
Net assets
$36,762
Revenue
$127,164
Expenses
$146,928
Net income
-$19,764
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