Civic Intelligence

North Kitsap Babe Ruth Association

990EZ • Fiscal year 2014 • EIN 45-0521256

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profilewww.nkbaberuth.org
PO Box 1746Poulsbo, WA 98370

(360) 779-1455

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,091

Down $6,856 (-31%) from 2013

Net Assets

Down

$15,091

Down $6,856 (-31%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$16,141

Down $14,612 (-48%) from 2013

Expenses

Down

$22,997

Down $22,571 (-50%) from 2013

Net Income

Up

-$6,856

Up $7,959 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$15,091
Liabilities-
Net Assets$15,091
Open 2014 Filing

Operations Trend

Revenue Growth9th 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

2014

Revenue$16,141
Expenses$22,997
Net Income-$6,856
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$24,590
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.-$21,901
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BROOKEPresidentPT$0--
JOHN WALLERVice-PresidentPT$0--
MARIANNE BROOKESecretaryPT$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
2015-04-30
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 1282. Equipment insurance 1335. Miscellaneous expenses 989. Program direct expenses 5803. School district fees 858. Umpires 3250. Uniforms and equipment 2498.”

Raw XML Appendix154 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/PersonNm0BRENT STENMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03607791455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1746
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POULSBO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015091
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024590
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt015091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015091
IRS990EZ/OccupancyRentUtltsAndMaintAmt05886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BROOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE BROOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT STENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING TO PLAY THE GAME OF BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt0496
IRS990EZ/ProgramServiceRevenueAmt08074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SEASON-LONG ACTIVITY TO TEACH BASEBALL, SPORTSMANSHIP AND TEAMWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08449
IRS990EZ/SpecialEventsNetIncomeLossAmt04967
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022997
IRS990EZ/TotalProgramServiceExpensesAmt021901
IRS990EZ/TotalRevenueAmt016141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nkbaberuth.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0699
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0435430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086211
IRS990ScheduleA/Total509Grp/TotalAmt0442430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BABE RUTH CHARTER INSURANCE 1282. EQUIPMENT INSURANCE 1335. MISCELLANEOUS EXPENSES 989. PROGRAM DIRECT EXPENSES 5803. SCHOOL DISTRICT FEES 858. UMPIRES 3250. UNIFORMS AND EQUIPMENT 2498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT STENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607791455
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH KITSAP BABE RUTH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0450521256
ReturnHeader/Filer/PhoneNum03607791455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1746
ReturnHeader/Filer/USAddress/CityNm0POULSBO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098370
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 846
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POULSBO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983700846
ReturnHeader/PreparerPersonGrp/PhoneNum03607793506
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHIE BARBARO CPA
ReturnHeader/ReturnTs02015-05-08T11:38:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$15,091
Liabilities
-
Net assets
$15,091
Revenue
$16,141
Expenses
$22,997
Net income
-$6,856
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits