Civic Intelligence

Baseball Parents Inc.

990 • Fiscal year 2017 • EIN 46-0343414

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

PO Box 9133Rapid City, SD 57709-9133

(605) 348-7300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$167,134

Down $29,115 (-15%) from 2016

Net Assets

Down

$147,641

Down $25,508 (-15%) from 2016

Liabilities

Down

$19,493

Down $3,607 (-16%) from 2016

Revenue

Down

$473,626

Down $85,309 (-15%) from 2016

Expenses

Down

$464,026

Down $63,882 (-12%) from 2016

Net Income

Down

$9,600

Down $21,427 (-69%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $196,658Net Assets 2010: $196,6582010Assets 2011: $161,303Liabilities 2011: $0Net Assets 2011: $161,3032011Assets 2012: $201,030Liabilities 2012: $44,798Net Assets 2012: $156,2322012Assets 2013: $225,930Liabilities 2013: $19,795Net Assets 2013: $206,1352013Assets 2014: $231,159Liabilities 2014: $37,565Net Assets 2014: $193,5942014Assets 2015: $199,430Liabilities 2015: $57,308Net Assets 2015: $142,1222015Assets 2016: $196,249Liabilities 2016: $23,100Net Assets 2016: $173,1492016Assets 2017: $167,134Liabilities 2017: $19,493Net Assets 2017: $147,6412017Assets 2018: $146,367Liabilities 2018: $13,139Net Assets 2018: $133,2282018Assets 2019: $288,348Liabilities 2019: $8,458Net Assets 2019: $279,8902019Assets 2020: $368,509Liabilities 2020: $10,283Net Assets 2020: $358,2262020Assets 2021: $482,107Liabilities 2021: $9,906Net Assets 2021: $472,2012021Assets 2022: $411,233Liabilities 2022: $7,474Net Assets 2022: $403,7592022Assets 2023: $451,445Liabilities 2023: $11,296Net Assets 2023: $440,1492023Assets 2024: $401,437Liabilities 2024: $3,516Net Assets 2024: $397,9212024

Highlighted filing

2017

Assets$167,134
Liabilities$19,493
Net Assets$147,641

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $238,810Expenses 2010: $260,202Net Income 2010: -$21,3922010Expenses 2011: $324,9052011Revenue 2012: $351,271Expenses 2012: $356,344Net Income 2012: -$5,0732012Expenses 2013: $347,4062013Revenue 2014: $395,709Expenses 2014: $408,252Net Income 2014: -$12,5432014Revenue 2015: $360,102Expenses 2015: $411,574Net Income 2015: -$51,4722015Revenue 2016: $558,935Expenses 2016: $527,908Net Income 2016: $31,0272016Revenue 2017: $473,626Expenses 2017: $464,026Net Income 2017: $9,6002017Revenue 2018: $395,901Expenses 2018: $410,314Net Income 2018: -$14,4132018Revenue 2019: $517,835Expenses 2019: $371,173Net Income 2019: $146,6622019Revenue 2020: $412,474Expenses 2020: $337,708Net Income 2020: $74,7662020Revenue 2021: $563,296Expenses 2021: $458,202Net Income 2021: $105,0942021Revenue 2022: $636,222Expenses 2022: $699,906Net Income 2022: -$63,6842022Revenue 2023: $632,840Expenses 2023: $596,450Net Income 2023: $36,3902023Revenue 2024: $568,051Expenses 2024: $610,279Net Income 2024: -$42,2282024

Highlighted filing

2017

Revenue$473,626
Expenses$464,026
Net Income$9,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$499,491
Mission and Program Overview

Mission

To operate a youth baseball program for boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,660$147,641▼ $14,019
Land, Buildings, and Equipment, Net$163,294$140,290▼ $23,004
Cash and Non-Interest-Bearing Accounts$18,451$26,844▲ $8,393
Total Assets$181,745$167,134▼ $14,611
Liabilities
Other Liabilities$20,000$18,900▼ $1,100
Accounts Payable and Accrued Expenses$85$593▲ $508
Total Liabilities$20,085$19,493▼ $592
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,660$147,641▼ $14,019
Total Liabilities and Net Assets / Fund Balance$181,745$167,134▼ $14,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$140,290$486,452$626,742
Equipment-$31,806$31,806
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis PetryPresident
Lyle TolsmaLegion Rep
Aaron EieslandMember-at-la
Greg SorensenMember-at-la
Steve RicheyMember-at-la
Brian OgleNon-voting B
Troy WardNon-voting B
Alissa MessingerSecretary
Jeremy JacksonTreasurer
Tom WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,386
Program Service Revenue
$275,442
Investment Income
$0
Other Revenue
$189,798
All Other Contributions
$8,386
Change in Net Assets
$9,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,590
Salaries, Compensation, and Employee Benefits$183,436
Total Fundraising Expense$12,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,295$71,805-$170,100
Travel$54,359--$54,359
Fees for Services Other$34,997$3,287-$38,284
Occupancy$3,953$22,011-$25,964
Depreciation Depletion$23,004--$23,004
Advertising$3,909-$12,133$16,042
Payroll Taxes$13,336--$13,336
Insurance$3,739$5,419-$9,158
Office Expenses$1,809$5,579-$7,388
All Other Expenses$3,399$3,955-$7,354
Other Expenses$20,043$4,252-$4,252
Fees for Services Accounting-$3,496-$3,496
Interest-$1,711-$1,711
Fees for Services Legal-$170-$170
Total Functional Expenses$295,865$156,028$12,133$464,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$215,663
Fundraising Direct Expenses$25,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Championship Cl$145,965$145,965-$145,965
Catch 22$36,257$36,257$25,858$10,399
Total Events$212,084$212,084$25,858$186,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bridge Loan$18,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is prepared by a licensed cpa and is reviewed by the board president prior to filing.

Form 990, Page 6, Part VI, Line 15A

Board members do not receive compensation.

Form 990, Page 6, Part VI, Line 15B

Head coach compensation is stipulated in a seasonal contract.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Baseball Parents Inc
EIN
46-0343414
Phone
6053487300
Address
PO BOX 9133, RAPID CITY, SD 57709-9133

Signing Officer

Name
Jeremy Jackson
Title
Treasurer
Phone
6057212613
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Jackson
Formed
1973
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
50

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Perry Kudrna Ea
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Parents of the baseball players provide volunteer services.

Form 990, Page 2, Part III, Line 4D

Allow approx 60 youth boys to play american legion baseball.

Form 990, Part XI, Line 9

To adjust for bus purchase -23,619

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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02033635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418776
IRS990ScheduleA/Total509Grp/TotalAmt02033635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02033635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0486452
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0626742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BRIDGE LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140290
IRS990ScheduleD/TotalLiabilityAmt018900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPIONSHIP CL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CATCH 22
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OF THE BASEBALL PLAYERS PROVIDE VOLUNTEER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLOW APPROX 60 YOUTH BOYS TO PLAY AMERICAN LEGION BASEBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY A LICENSED CPA AND IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEAD COACH COMPENSATION IS STIPULATED IN A SEASONAL CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO ADJUST FOR BUS PURCHASE -23,619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181745
IRS990/TotalAssetsEOYAmt0167134
IRS990/TotalAssetsGrp/BOYAmt0181745
IRS990/TotalAssetsGrp/EOYAmt0167134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08386
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020085
IRS990/TotalLiabilitiesEOYAmt019493
IRS990/TotalLiabilitiesGrp/BOYAmt020085
IRS990/TotalLiabilitiesGrp/EOYAmt019493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147641
IRS990/TotalOtherProgSrvcExpenseAmt05087
IRS990/TotalProgramServiceExpensesAmt0295865
IRS990/TotalProgramServiceRevenueAmt0275442
IRS990/TotalRevenueGrp/ExclusionAmt0189798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473626
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167134
IRS990/TravelGrp/ProgramServicesAmt054359
IRS990/TravelGrp/TotalAmt054359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04032 RIDGE HEIGHTS CT
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0POST22BASEBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06057212613
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASEBALL PARENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0BASE
ReturnHeader/Filer/EIN0460343414
ReturnHeader/Filer/PhoneNum06053487300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9133
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577099133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4B611E57AEF95A52B00861D403E015A9772A8EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.194.12
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:22:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.98$5.68$6.10$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.11$4.40$6.33$5.96$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.07$4.04$6.36$7.00$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.10$4.72$5.63$4.58$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.10$3.58$4.12$3.38$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.08$2.80$5.18$3.71$1.47
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$3.96$4.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.48$4.74$4.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$5.59$5.28$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.57$1.42$3.60$4.12$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.38$1.94$3.96$4.08$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.20$2.06$3.47
2012Summary only. Only limited summary data is available for this year.$2.01$0.45$1.56$3.51$3.56$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$2.39$2.60$0.21