Civic Intelligence

Humboldt Crabs Baseball Inc

990 • Fiscal year 2018 • EIN 68-0351342

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 18, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$224,321

Down $52,187 (-19%) from 2017

Net Assets

Down

$224,321

Down $52,187 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$419,631

Down $1,565 (-0.4%) from 2017

Expenses

Up

$471,818

Up $103,536 (+28%) from 2017

Net Income

Down

-$52,187

Down $105,101 (-199%) from 2017

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

2018

Assets$224,321
Liabilities$0
Net Assets$224,321

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

2018

Revenue$419,631
Expenses$471,818
Net Income-$52,187
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.2
Gross Receipts
$588,902
Mission and Program Overview

Mission

Education & community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,508$224,321▼ $52,187
Rtn Earn Endowment Incm Other Fnds$276,508$224,321▼ $52,187
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$276,508$224,321▼ $52,187
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$276,508$224,321▼ $52,187
Total Liabilities and Net Assets / Fund Balance$276,508$224,321▼ $52,187
Compensation and Service Providers

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Not Applicable---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701
Program Service Revenue
$231,246
Investment Income
$121
Other Revenue
$186,563
All Other Contributions
$1,701
Change in Net Assets
$-52,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,480
Salaries, Compensation, and Employee Benefits$113,338
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$22,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Other Salaries and Wages$86,431$6,954$5,961$99,346
All Other Expenses$54,618$4,393$3,768$62,779
Occupancy$39,341$3,166$2,713$45,220
Travel$31,370$2,524$2,163$36,057
Other Expenses$12,425$1,000$857$14,282
Payroll Taxes$12,173$979$840$13,992
Insurance$9,289$747$641$10,677
Advertising$6,942$558$479$7,979
Fees for Services Accounting$5,348$430$369$6,147
Total Functional Expenses$423,482$26,024$22,312$471,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ArcataArcata, CA-New Bleacher Seating$100,000
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
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
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Rossi
Formed
1996
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
76
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 = $3940; Column (B) - Program Services = $3428; Column (C) - Management & General = $276; Column (D) - Fundraising = $236

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

DONATIONS: Column (A) - Total = $935; Column (B) - Program Services = $813; Column (C) - Management & General = $66; Column (D) - Fundraising = $56

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

DUES & SUBSCRIPTION: Column (A) - Total = $2459; Column (B) - Program Services = $2139; Column (C) - Management & General = $172; Column (D) - Fundraising = $148

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

EQUIPMENT REPAIR & MAINTENANCE: Column (A) - Total = $13672; Column (B) - Program Services = $11895; Column (C) - Management & General = $957; Column (D) - Fundraising = $820

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

FEES & LICENSES: Column (A) - Total = $1192; Column (B) - Program Services = $1037; Column (C) - Management & General = $83; Column (D) - Fundraising = $72

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

MEALS: Column (A) - Total = $1458; Column (B) - Program Services = $1268; Column (C) - Management & General = $102; Column (D) - Fundraising = $88

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

MEETING EXPENSE: Column (A) - Total = $475; Column (B) - Program Services = $413; Column (C) - Management & General = $33; Column (D) - Fundraising = $29

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

MISC FUNDRAISING: Column (A) - Total = $7411; Column (B) - Program Services = $6448; Column (C) - Management & General = $519; Column (D) - Fundraising = $444

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

Postage and Shipping: Column (A) - Total = $449; Column (B) - Program Services = $391; Column (C) - Management & General = $31; Column (D) - Fundraising = $27

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

Printing and Publications: Column (A) - Total = $6555; Column (B) - Program Services = $5703; Column (C) - Management & General = $459; Column (D) - Fundraising = $393

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

RECRUITING: Column (A) - Total = $7064; Column (B) - Program Services = $6146; Column (C) - Management & General = $494; Column (D) - Fundraising = $424

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

UMPIRES & COACHES: Column (A) - Total = $12276; Column (B) - Program Services = $10680; Column (C) - Management & General = $859; Column (D) - Fundraising = $737

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

UTILITIES: Column (A) - Total = $2093; Column (B) - Program Services = $1821; Column (C) - Management & General = $146; Column (D) - Fundraising = $126

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

YOUTH CAMPS: Column (A) - Total = $2800; Column (B) - Program Services = $2436; Column (C) - Management & General = $196; Column (D) - Fundraising = $168

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0588902
IRS990/GrossSalesOfInventoryAmt0221267
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0641
IRS990/InsuranceGrp/ManagementAndGeneralAmt0747
IRS990/InsuranceGrp/ProgramServicesAmt09289
IRS990/InsuranceGrp/TotalAmt010677
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION & COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276508
IRS990/NetAssetsOrFundBalancesEOYAmt0224321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt051996
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051996
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02713
IRS990/OccupancyGrp/ManagementAndGeneralAmt03166
IRS990/OccupancyGrp/ProgramServicesAmt039341
IRS990/OccupancyGrp/TotalAmt045220
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/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UNIFORMS & BASEBALLS
IRS990/OtherExpensesGrp/FundraisingAmt02228
IRS990/OtherExpensesGrp/FundraisingAmt11318
IRS990/OtherExpensesGrp/FundraisingAmt2975
IRS990/OtherExpensesGrp/FundraisingAmt3857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/ProgramServicesAmt032305
IRS990/OtherExpensesGrp/ProgramServicesAmt119107
IRS990/OtherExpensesGrp/ProgramServicesAmt214133
IRS990/OtherExpensesGrp/ProgramServicesAmt312425
IRS990/OtherExpensesGrp/TotalAmt037132
IRS990/OtherExpensesGrp/TotalAmt121962
IRS990/OtherExpensesGrp/TotalAmt216245
IRS990/OtherExpensesGrp/TotalAmt314282
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134567
IRS990/OtherRevenueTotalAmt0134567
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086431
IRS990/OtherSalariesAndWagesGrp/TotalAmt099346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0979
IRS990/PayrollTaxesGrp/ProgramServicesAmt012173
IRS990/PayrollTaxesGrp/TotalAmt013992
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/RelatedOrExemptFuncIncomeAmt0154035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225821
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE WHOLESOME FAMILY ENTERTAINMENT BY PROVIDING HIGH QUALITY BASEBALL GAMES AT A REASONABLE PRICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101748
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE THE YOUTH OF THE AREA WITH A SUMMER BASEBALL SKILLS CAMP OPERATED BY STAFF AND PLAYERS FROM THE TEAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087340
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246993
IRS990/PYOtherRevenueAmt0187010
IRS990/PYProgramServiceRevenueAmt0233770
IRS990/PYRevenuesLessExpensesAmt052914
IRS990/PYSalariesCompEmpBnftPaidAmt0121289
IRS990/PYTotalExpensesAmt0368282
IRS990/PYTotalRevenueAmt0421196
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0276508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0224321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEW BLEACHER SEATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF ARCATA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0736 F STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARCATA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095521
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS A MEMORANDUM OF UNDERSTANDING (MOU) BETWEEN THE CITY OF ARCATA AND THE HUMBOLDT CRABS. THE MOU STATES THAT THE CITY OF ARCATA WILL USE THE FUNDS PROVIDED BY THE HUMBOLDT CRABS TO PURCHASE AND INSTALL AMERICANS WITH DISABILITIES ACT (ADA) COMPLIANT BLEACHER SEATING FOR THE LEFT AND RIGHT FIELD SEATING SECTIONS. EACH PARTICIPANT IS REQUIRED TO REPORT QUARTERLY ON THEIR PROGRESS TO THE ENTITIES THEY REPRESENT AND COMMUNICATE BACK WITH ANY PERTINENT UPDATES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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 = $3940; Column (B) - Program Services = $3428; Column (C) - Management & General = $276; Column (D) - Fundraising = $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS: Column (A) - Total = $935; Column (B) - Program Services = $813; Column (C) - Management & General = $66; Column (D) - Fundraising = $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTION: Column (A) - Total = $2459; Column (B) - Program Services = $2139; Column (C) - Management & General = $172; Column (D) - Fundraising = $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT REPAIR & MAINTENANCE: Column (A) - Total = $13672; Column (B) - Program Services = $11895; Column (C) - Management & General = $957; Column (D) - Fundraising = $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES & LICENSES: Column (A) - Total = $1192; Column (B) - Program Services = $1037; Column (C) - Management & General = $83; Column (D) - Fundraising = $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS: Column (A) - Total = $1458; Column (B) - Program Services = $1268; Column (C) - Management & General = $102; Column (D) - Fundraising = $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE: Column (A) - Total = $475; Column (B) - Program Services = $413; Column (C) - Management & General = $33; Column (D) - Fundraising = $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC FUNDRAISING: Column (A) - Total = $7411; Column (B) - Program Services = $6448; Column (C) - Management & General = $519; Column (D) - Fundraising = $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $449; Column (B) - Program Services = $391; Column (C) - Management & General = $31; Column (D) - Fundraising = $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $6555; Column (B) - Program Services = $5703; Column (C) - Management & General = $459; Column (D) - Fundraising = $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECRUITING: Column (A) - Total = $7064; Column (B) - Program Services = $6146; Column (C) - Management & General = $494; Column (D) - Fundraising = $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UMPIRES & COACHES: Column (A) - Total = $12276; Column (B) - Program Services = $10680; Column (C) - Management & General = $859; Column (D) - Fundraising = $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $2093; Column (B) - Program Services = $1821; Column (C) - Management & General = $146; Column (D) - Fundraising = $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YOUTH CAMPS: Column (A) - Total = $2800; Column (B) - Program Services = $2436; Column (C) - Management & General = $196; Column (D) - Fundraising = $168

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$4.20$4.72$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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