Civic Intelligence

Fort Smith Fall Baseball League

990EZ • Fiscal year 2012 • EIN 71-0842457

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
3319 Furman72908
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

57th percentile

0.00x

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

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

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65 (-100%) from 2011

Net Assets

Down

$0

Down $65 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$38,691

Down $6,966 (-15%) from 2011

Expenses

Down

$38,756

Down $8,434 (-18%) from 2011

Net Income

Up

-$65

Up $1,468 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $65Liabilities 2011: $0Net Assets 2011: $652011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $2,351Liabilities 2013: $0Net Assets 2013: $2,3512013Assets 2014: $1,273Liabilities 2014: $0Net Assets 2014: $1,2732014

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,657Expenses 2011: $47,190Net Income 2011: -$1,5332011Revenue 2012: $38,691Expenses 2012: $38,756Net Income 2012: -$652012Revenue 2013: $33,858Expenses 2013: $31,507Net Income 2013: $2,3512013Revenue 2014: $27,370Expenses 2014: $28,448Net Income 2014: -$1,0782014

Highlighted filing

2012

Revenue$38,691
Expenses$38,756
Net Income-$65
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

to provide recreation for kids

Filing and Contact Details

Filer

EIN
71-0842457
Raw XML Appendix108 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
CompensationExplanation/Compensation/Explanation0The organization has no paid employees or officers
CompensationExplanation/Compensation/PersonName0Brent Lewis
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-65
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038691
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY065
IRS990EZ/NetAssetsOrFundBalancesBOY065
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint06815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brent Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alicia Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal030547
IRS990EZ/OtherRevenueTotal038691
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to provide recreation for kids
IRS990EZ/PrintingPublicationsPostage0594
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides a fall baseball league for 400 kids so they will have a place to play fall ball
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103319 Furman
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Smith
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072908
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alicia Boyd
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04794526430
IRS990EZ/TotalAssets/BOY065
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses038756
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue038691
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Concessions 14,356 Registration Income 20,835 Sponsors Income 3,500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Banners 157 Umpire pay 6,933 Miscellaneous 170 Computer Expenses 369 Office supplies 65 Postage and Delivery 225 Uniforms and Equipment 7,271 Storage Space 456 Awards 631 Concession supplies 13,487 Tryouts and registration 783
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710842457
ReturnHeader/Filer/Name/BusinessNameLine10Fort Smith Fall Baseball League Inc
ReturnHeader/Filer/NameControl0FORT
ReturnHeader/Filer/USAddress/AddressLine103319 Furman
ReturnHeader/Filer/USAddress/City0Fort Smith
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072908
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Alica boyd
ReturnHeader/Officer/Title0Ex Dir
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0710525863
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lewis and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105111 Rogers Avenue Suite 524
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Smith
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072903
ReturnHeader/Preparer/Name0Ralph Lewis
ReturnHeader/Preparer/Phone04794526430
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:54:38-06:00

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
$0
Liabilities
$0
Net assets
$0
Revenue
$38,691
Expenses
$38,756
Net income
-$65
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$27.4$28.4$1.08
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$33.9$31.5$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$38.7$38.8$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$45.7$47.2$1.53