Civic Intelligence

Humboldt Crabs Baseball Inc

990 • Fiscal year 2017 • EIN 68-0351342

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

PO Box 4422Arcata, CA 95518

(707) 444-8242

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$276,508

Up $52,914 (+24%) from 2016

Net Assets

Up

$276,508

Up $52,914 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$421,196

Up $13,477 (+3.3%) from 2016

Expenses

Down

$368,282

Down $22,234 (-5.7%) from 2016

Net Income

Up

$52,914

Up $35,711 (+208%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $128,849Liabilities 2011: $0Net Assets 2011: $128,8492011Assets 2012: $122,242Liabilities 2012: $0Net Assets 2012: $122,2422012Assets 2013: $186,998Liabilities 2013: $0Net Assets 2013: $186,9982013Assets 2014: $211,451Liabilities 2014: $0Net Assets 2014: $211,4512014Assets 2015: $206,391Liabilities 2015: $0Net Assets 2015: $206,3912015Assets 2016: $223,594Liabilities 2016: $0Net Assets 2016: $223,5942016Assets 2017: $276,508Liabilities 2017: $0Net Assets 2017: $276,5082017Assets 2018: $224,321Liabilities 2018: $0Net Assets 2018: $224,3212018Assets 2019: $162,279Liabilities 2019: $0Net Assets 2019: $162,2792019Assets 2020: $140,947Liabilities 2020: $29,808Net Assets 2020: $111,1392020Assets 2021: $323,418Liabilities 2021: $29,808Net Assets 2021: $293,6102021Assets 2022: $379,716Liabilities 2022: $0Net Assets 2022: $379,7162022Assets 2023: $376,866Liabilities 2023: $0Net Assets 2023: $376,8662023Assets 2024: $429,554Liabilities 2024: $0Net Assets 2024: $429,5542024Assets 2025: $611,864Liabilities 2025: $0Net Assets 2025: $611,8642025

Highlighted filing

2017

Assets$276,508
Liabilities$0
Net Assets$276,508

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $397,778Expenses 2011: $353,931Net Income 2011: $43,8472011Revenue 2012: $374,820Expenses 2012: $381,427Net Income 2012: -$6,6072012Revenue 2013: $425,743Expenses 2013: $360,987Net Income 2013: $64,7562013Revenue 2014: $404,213Expenses 2014: $379,760Net Income 2014: $24,4532014Revenue 2015: $400,914Expenses 2015: $405,974Net Income 2015: -$5,0602015Revenue 2016: $407,719Expenses 2016: $390,516Net Income 2016: $17,2032016Revenue 2017: $421,196Expenses 2017: $368,282Net Income 2017: $52,9142017Revenue 2018: $419,631Expenses 2018: $471,818Net Income 2018: -$52,1872018Revenue 2019: $344,903Expenses 2019: $406,945Net Income 2019: -$62,0422019Revenue 2020: $30,835Expenses 2020: $81,975Net Income 2020: -$51,1402020Revenue 2021: $513,428Expenses 2021: $330,957Net Income 2021: $182,4712021Revenue 2022: $566,602Expenses 2022: $480,496Net Income 2022: $86,1062022Revenue 2023: $590,915Expenses 2023: $593,765Net Income 2023: -$2,8502023Revenue 2024: $641,394Expenses 2024: $588,706Net Income 2024: $52,6882024Revenue 2025: $782,812Expenses 2025: $600,502Net Income 2025: $182,3102025

Highlighted filing

2017

Revenue$421,196
Expenses$368,282
Net Income$52,914
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$573,443
Mission and Program Overview

Mission

Education & community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,594$276,508▲ $52,914
Rtn Earn Endowment Incm Other Fnds$223,594$276,508▲ $52,914
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,594$276,508▲ $52,914
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,594$276,508▲ $52,914
Total Liabilities and Net Assets / Fund Balance$223,594$276,508▲ $52,914
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victoria RossiPresident
Bill RuffDirector
Carl PellatzDirector
Erik FraserDirector
John BurkeDirector
Larry ZerlangDirector
Matt FilarDirector
Michelle ButlerDirector
Roger LorenzettiDirector
Tracy MccormackSecretary
Mary Ellen BarthmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Not Applicable---
Revenue and Support

Revenue Composition

Contributions and Grants
$305
Program Service Revenue
$233,770
Investment Income
$111
Other Revenue
$187,010
All Other Contributions
$305
Change in Net Assets
$52,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,993
Salaries, Compensation, and Employee Benefits$121,289
Total Fundraising Expense$22,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,294$7,265$6,227$103,786
All Other Expenses$62,594$5,035$4,317$71,946
Occupancy$46,319$3,727$3,194$53,240
Payroll Taxes$15,228$1,225$1,050$17,503
Insurance$11,412$918$787$13,117
Other Expenses$10,899$877$752$12,528
Travel$9,694$780$669$11,143
Advertising$8,007$644$552$9,203
Fees for Services Accounting$4,517$363$312$5,192
Total Functional Expenses$320,407$25,778$22,097$368,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Humboldt Crabs Baseball Inc
EIN
68-0351342
Phone
7074448242
Address
PO BOX 4422, ARCATA, CA 95518

Signing Officer

Name
Mary Ellen Barthman
Title
Treasurer
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Rossi
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
25

Preparer

Firm
Aalfs Evans & Company LLP
Address
104 D Street, Eureka, CA 95501-0470
Preparer
Jon F Stocum
Phone
7074448242
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $3916; Column (B) - Program Services = $3407; Column (C) - Management & General = $274; Column (D) - Fundraising = $235

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $1600; Column (B) - Program Services = $1392; Column (C) - Management & General = $112; Column (D) - Fundraising = $96

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTION: Column (A) - Total = $2173; Column (B) - Program Services = $1891; Column (C) - Management & General = $152; Column (D) - Fundraising = $130

Form 990, Part IX, Line 24E: Other Expenses

MEALS: Column (A) - Total = $2210; Column (B) - Program Services = $1923; Column (C) - Management & General = $155; Column (D) - Fundraising = $132

Form 990, Part IX, Line 24E: Other Expenses

MEETING EXPENSE: Column (A) - Total = $443; Column (B) - Program Services = $385; Column (C) - Management & General = $31; Column (D) - Fundraising = $27

Form 990, Part IX, Line 24E: Other Expenses

MISC FUNDRAISING: Column (A) - Total = $5534; Column (B) - Program Services = $4815; Column (C) - Management & General = $387; Column (D) - Fundraising = $332

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $817; Column (B) - Program Services = $711; Column (C) - Management & General = $57; Column (D) - Fundraising = $49

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $9926; Column (B) - Program Services = $8636; Column (C) - Management & General = $695; Column (D) - Fundraising = $595

Form 990, Part IX, Line 24E: Other Expenses

RECRUITING: Column (A) - Total = $7144; Column (B) - Program Services = $6215; Column (C) - Management & General = $500; Column (D) - Fundraising = $429

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $9876; Column (B) - Program Services = $8592; Column (C) - Management & General = $691; Column (D) - Fundraising = $593

Form 990, Part IX, Line 24E: Other Expenses

UMPIRES & COACHES: Column (A) - Total = $11728; Column (B) - Program Services = $10203; Column (C) - Management & General = $821; Column (D) - Fundraising = $704

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS & BASEBALLS: Column (A) - Total = $12260; Column (B) - Program Services = $10666; Column (C) - Management & General = $858; Column (D) - Fundraising = $736

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $2057; Column (B) - Program Services = $1790; Column (C) - Management & General = $144; Column (D) - Fundraising = $123

Form 990, Part IX, Line 24E: Other Expenses

YOUTH CAMPS: Column (A) - Total = $2262; Column (B) - Program Services = $1968; Column (C) - Management & General = $158; Column (D) - Fundraising = $136

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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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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION & COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223594
IRS990/NetAssetsOrFundBalancesEOYAmt0276508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt061922
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061922
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03194
IRS990/OccupancyGrp/ManagementAndGeneralAmt03727
IRS990/OccupancyGrp/ProgramServicesAmt046319
IRS990/OccupancyGrp/TotalAmt053240
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VISITING TEAMS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01579
IRS990/OtherExpensesGrp/FundraisingAmt11432
IRS990/OtherExpensesGrp/FundraisingAmt21226
IRS990/OtherExpensesGrp/FundraisingAmt3752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3877
IRS990/OtherExpensesGrp/ProgramServicesAmt022892
IRS990/OtherExpensesGrp/ProgramServicesAmt120770
IRS990/OtherExpensesGrp/ProgramServicesAmt217781
IRS990/OtherExpensesGrp/ProgramServicesAmt310899
IRS990/OtherExpensesGrp/TotalAmt026313
IRS990/OtherExpensesGrp/TotalAmt123873
IRS990/OtherExpensesGrp/TotalAmt220438
IRS990/OtherExpensesGrp/TotalAmt312528
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125088
IRS990/OtherRevenueTotalAmt0125088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103786
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01225
IRS990/PayrollTaxesGrp/ProgramServicesAmt015228
IRS990/PayrollTaxesGrp/TotalAmt017503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VICTORIA ROSSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221559
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE COLLEGE AGE BASEBALL PLAYERS WITH A WHOLESOME SUMMER BASEBALL EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067793
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE THE YOUTH OF THE AREA WITH A SUMMER BASEBALL SKILLS CAMP OPERATED BY STAFF AND PLAYERS FROM THE TEAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086510
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264638
IRS990/PYOtherRevenueAmt0173381
IRS990/PYProgramServiceRevenueAmt0234027
IRS990/PYRevenuesLessExpensesAmt017203
IRS990/PYSalariesCompEmpBnftPaidAmt0125878
IRS990/PYTotalExpensesAmt0390516
IRS990/PYTotalRevenueAmt0407719
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052914
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102859
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0223594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0276508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $3916; Column (B) - Program Services = $3407; Column (C) - Management & General = $274; Column (D) - Fundraising = $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS: Column (A) - Total = $1600; Column (B) - Program Services = $1392; Column (C) - Management & General = $112; Column (D) - Fundraising = $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTION: Column (A) - Total = $2173; Column (B) - Program Services = $1891; Column (C) - Management & General = $152; Column (D) - Fundraising = $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS: Column (A) - Total = $2210; Column (B) - Program Services = $1923; Column (C) - Management & General = $155; Column (D) - Fundraising = $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE: Column (A) - Total = $443; Column (B) - Program Services = $385; Column (C) - Management & General = $31; Column (D) - Fundraising = $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC FUNDRAISING: Column (A) - Total = $5534; Column (B) - Program Services = $4815; Column (C) - Management & General = $387; Column (D) - Fundraising = $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $817; Column (B) - Program Services = $711; Column (C) - Management & General = $57; Column (D) - Fundraising = $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $9926; Column (B) - Program Services = $8636; Column (C) - Management & General = $695; Column (D) - Fundraising = $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECRUITING: Column (A) - Total = $7144; Column (B) - Program Services = $6215; Column (C) - Management & General = $500; Column (D) - Fundraising = $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $9876; Column (B) - Program Services = $8592; Column (C) - Management & General = $691; Column (D) - Fundraising = $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UMPIRES & COACHES: Column (A) - Total = $11728; Column (B) - Program Services = $10203; Column (C) - Management & General = $821; Column (D) - Fundraising = $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UNIFORMS & BASEBALLS: Column (A) - Total = $12260; Column (B) - Program Services = $10666; Column (C) - Management & General = $858; Column (D) - Fundraising = $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $2057; Column (B) - Program Services = $1790; Column (C) - Management & General = $144; Column (D) - Fundraising = $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YOUTH CAMPS: Column (A) - Total = $2262; Column (B) - Program Services = $1968; Column (C) - Management & General = $158; Column (D) - Fundraising = $136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223594
IRS990/TotalAssetsEOYAmt0276508
IRS990/TotalAssetsGrp/BOYAmt0223594
IRS990/TotalAssetsGrp/EOYAmt0276508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368282
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$7.83$6.01$1.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$6.41$5.89$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$5.91$5.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$5.67$4.80$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.30$2.94$5.13$3.31$1.82
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$0.31$0.82$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$3.45$4.07$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$4.20$4.72$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$4.21$3.68$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$4.08$3.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$4.01$4.06$0.05
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$4.04$3.80$0.24
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$4.26$3.61$0.65
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$3.75$3.81$0.07
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$3.98$3.54$0.44