Civic Intelligence

Holland Baseball Association

990 • Fiscal year 2017 • EIN 74-2682284

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
P O Box 81Holland, TX 76534

(254) 931-0410

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$98,782

Flat from 2017

Net Assets

Flat

$98,782

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin16th percentile

Revenue

Flat

$59,275

Flat from 2017

Expenses

Flat

$68,643

Flat from 2017

Net Income

Flat

-$9,368

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2011: $132,821Liabilities 2011: $0Net Assets 2011: $132,8212011Assets 2012: $132,401Liabilities 2012: $0Net Assets 2012: $132,4012012Assets 2013: $116,378Liabilities 2013: $0Net Assets 2013: $116,3782013Assets 2014: $119,587Liabilities 2014: $0Net Assets 2014: $119,5872014Assets 2015: $113,694Liabilities 2015: $0Net Assets 2015: $113,6942015Assets 2016: $105,673Liabilities 2016: $0Net Assets 2016: $105,6732016Assets 2017: $98,782Liabilities 2017: $0Net Assets 2017: $98,7822017Assets 2017: $98,782Liabilities 2017: $0Net Assets 2017: $98,7822017Assets 2018: $74,939Liabilities 2018: $0Net Assets 2018: $74,9392018Assets 2019: $64,028Liabilities 2019: $0Net Assets 2019: $64,0282019Assets 2020: $50,524Liabilities 2020: $0Net Assets 2020: $50,5242020Assets 2021: $47,793Liabilities 2021: $0Net Assets 2021: $47,7932021Assets 2022: $43,557Liabilities 2022: $0Net Assets 2022: $43,5572022Assets 2023: $34,017Liabilities 2023: $0Net Assets 2023: $34,0172023Assets 2024: $18,595Liabilities 2024: $0Net Assets 2024: $18,5952024

Highlighted filing

2017

Assets$98,782
Liabilities$0
Net Assets$98,782
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50KExpenses 2011: $53,9552011Expenses 2012: $43,4382012Revenue 2013: $32,755Expenses 2013: $48,778Net Income 2013: -$16,0232013Revenue 2014: $49,571Expenses 2014: $46,362Net Income 2014: $3,2092014Revenue 2015: $35,083Expenses 2015: $41,122Net Income 2015: -$6,0392015Revenue 2016: $57,316Expenses 2016: $67,475Net Income 2016: -$10,1592016Revenue 2017: $59,275Expenses 2017: $68,643Net Income 2017: -$9,3682017Revenue 2017: $59,275Expenses 2017: $68,643Net Income 2017: -$9,3682017Revenue 2018: $37,953Expenses 2018: $61,796Net Income 2018: -$23,8432018Revenue 2019: $44,295Expenses 2019: $55,206Net Income 2019: -$10,9112019Revenue 2020: $37,119Expenses 2020: $50,623Net Income 2020: -$13,5042020Revenue 2021: $74,663Expenses 2021: $77,394Net Income 2021: -$2,7312021Revenue 2022: $50,541Expenses 2022: $54,777Net Income 2022: -$4,2362022Revenue 2023: $58,094Expenses 2023: $67,634Net Income 2023: -$9,5402023Revenue 2024: $60,339Expenses 2024: $75,761Net Income 2024: -$15,4222024

Highlighted filing

2017

Revenue$59,275
Expenses$68,643
Net Income-$9,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$506,326
Mission and Program Overview

Mission

The mission of holland baseball association is to provide the youth of the holland area wholesome summer activites consisting of baseball and softball to youths age 6-15.

Hba provides summer youth activities of baseball and softball for the youth of the holland, tx community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,673$98,782▼ $6,891
Land, Buildings, and Equipment, Net$92,285$78,500▼ $13,785
Savings and Temporary Cash Investments$12,258$16,362▲ $4,104
Cash and Non-Interest-Bearing Accounts$1,024$1,024→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,673$98,782▼ $6,891
Other Assets Total$106$2,896▲ $2,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,673$98,782▼ $6,891
Total Liabilities and Net Assets / Fund Balance$105,673$98,782▼ $6,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,500$193,672$272,172
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Niki VaughanPresident
Mary SchillingConcession Manager 1
Marissa MeekConcession Manager 2
Carrie ToeppeConcession Manager 3
Cody VaughnEquipment
Alan TaislerField Manager 1
Frank GrosecloseField Manager 2
Rob SchillingField Manager 3
Cliff CosperField Manager 4
Jessica CammackSecretary
Kori HallTreasurer
Tony MarianteUic
Amy Van StoschUniforms
Revenue and Support

Revenue Composition

Contributions and Grants
$60,975
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$-1,733
All Other Contributions
$54,215
Change in Net Assets
$-9,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,043--$21,043
Depreciation Depletion$13,785--$13,785
Other Expenses$6,507--$6,507
Fees for Services Other$4,225--$4,225
Insurance$2,338--$2,338
Occupancy$400--$400
Total Functional Expenses$68,643$0$0$68,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$447,051
Gaming Gross Income$444,574
Fundraising Gross Income$744
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle & Luncheon$744$744-$744
Total Events$744$744-$744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The 990 and 990t is given to the treasurer for review who then gives it to the board for review.”

Form 990, Part VI, Section C, Line 19

“The organization has an annual meeting where this information is available to all interested parties. All board meetings are open to interested parties for input and questions.”

Filing and Contact Details

Filer

Filer Name
Holland Baseball Association
EIN
74-2682284
Phone
2549310410
Address
P O BOX 81, HOLLAND, TX 76534

Signing Officer

Name
Kori Hall
Title
Treasurer
Phone
2549310410
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kori Hall
Formed
1965
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Leland R Gersbach CPA
Phone
2547739907
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Rent: program service expenses 6,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,074. Field maintenance: program service expenses 5,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,779. Team equipment: program service expenses 3,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,880. Other costs: program service expenses 3,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,431. Trophies: program service expenses 966. Management and general expenses 0. Fundraising expenses 0. Total expenses 966. Printing: program service expenses 608. Management and general expenses 0. Fundraising expenses 0. Total expenses 608. Refunds: program service expenses 265. Management and general expenses 0. Fundraising expenses 0. Total expenses 265. Postage: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”

FORM 990, PART XI, LINE 9:

“LOSS DUE TO BINGO 2,477.”

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HBA PROVIDES SUMMER YOUTH ACTIVITIES OF BASEBALL AND SOFTBALL FOR THE YOUTH OF THE HOLLAND, TX COMMUNITY
IRS990/AllOtherContributionsAmt054215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021043
IRS990/AllOtherExpensesGrp/TotalAmt021043
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KORI HALL
IRS990/BooksInCareOfDetail/PhoneNum02549310410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 81
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076534
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01024
IRS990/CashNonInterestBearingGrp/EOYAmt01024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt068643
IRS990/CYOtherRevenueAmt0-1733
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9368
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059275
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013785
IRS990/DepreciationDepletionGrp/TotalAmt013785
IRS990/Desc0HBA PROVIDES THE SUMMER YOUTH ACTIVITIES OF BASEBALL AND SOFTBALL FOR CHILDREN IN THE HOLLAND, TEXAS AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt068643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04225
IRS990/FeesForServicesOtherGrp/TotalAmt04225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY MARIANTE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN TAISLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm3MARISSA MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK GROSECLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE TOEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY VAN STOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFF COSPER
IRS990/Form990PartVIISectionAGrp/PersonNm9CODY VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm10NIKI VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KORI HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA CAMMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0UIC
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIELD MANAGER 1
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONCESSION MANAGER 1
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONCESSION MANAGER 2
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIELD MANAGER 3
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIELD MANAGER 2
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONCESSION MANAGER 3
IRS990/Form990PartVIISectionAGrp/TitleTxt7UNIFORMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIELD MANAGER 4
IRS990/Form990PartVIISectionAGrp/TitleTxt9EQUIPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0744
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0447051
IRS990/GamingGrossIncomeAmt0444574
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0506326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02338
IRS990/InsuranceGrp/TotalAmt02338
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078500
IRS990/LandBldgEquipCostOrOtherBssAmt0272172
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06760
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HOLLAND BASEBALL ASSOCIATION IS TO PROVIDE THE YOUTH OF THE HOLLAND AREA WHOLESOME SUMMER ACTIVITES CONSISTING OF BASEBALL AND SOFTBALL TO YOUTHS AGE 6-15.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0105673
IRS990/NetAssetsOrFundBalancesEOYAmt098782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0744
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-34123
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2477
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt031646
IRS990/NetUnrelatedBusTxblIncmAmt030645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0400
IRS990/OccupancyGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106
IRS990/OtherAssetsTotalGrp/EOYAmt02896
IRS990/OtherChangesInNetAssetsAmt02477
IRS990/OtherExpensesGrp/Desc0BINGO TAXES PAID
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UMPIRE EXPENSES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ProgramServicesAmt03975
IRS990/OtherExpensesGrp/ProgramServicesAmt19245
IRS990/OtherExpensesGrp/ProgramServicesAmt27125
IRS990/OtherExpensesGrp/ProgramServicesAmt36507
IRS990/OtherExpensesGrp/TotalAmt03975
IRS990/OtherExpensesGrp/TotalAmt19245
IRS990/OtherExpensesGrp/TotalAmt27125
IRS990/OtherExpensesGrp/TotalAmt36507
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KORI HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01022
IRS990/PYOtherExpensesAmt067475
IRS990/PYOtherRevenueAmt016398
IRS990/PYProgramServiceRevenueAmt010206
IRS990/PYRevenuesLessExpensesAmt0-10159
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9368
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt031646
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015686
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012372
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt059704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012870
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63090
IRS990ScheduleA/PublicSupportPY509Pct00.61100
IRS990ScheduleA/PublicSupportTotal509Amt0178163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018090
IRS990ScheduleA/Total509Grp/TotalAmt0178163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0272172
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078500
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt014713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE & LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0744
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0202254
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0173322
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0375576
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0447051
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0212760
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0231814
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0444574
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2477
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt050725
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt034290
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016435
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt010339
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt010411
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt020750
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0444574
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0KILLEEN MANAGEMENT SERVICES INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0KILLEEN
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd076541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AND 990T IS GIVEN TO THE TREASURER FOR REVIEW WHO THEN GIVES IT TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN ANNUAL MEETING WHERE THIS INFORMATION IS AVAILABLE TO ALL INTERESTED PARTIES. ALL BOARD MEETINGS ARE OPEN TO INTERESTED PARTIES FOR INPUT AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT: PROGRAM SERVICE EXPENSES 6,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,074. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 5,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,779. TEAM EQUIPMENT: PROGRAM SERVICE EXPENSES 3,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,880. OTHER COSTS: PROGRAM SERVICE EXPENSES 3,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,431. TROPHIES: PROGRAM SERVICE EXPENSES 966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. PRINTING: PROGRAM SERVICE EXPENSES 608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608. REFUNDS: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. POSTAGE: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS DUE TO BINGO 2,477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105673
IRS990/TotalAssetsEOYAmt098782
IRS990/TotalAssetsGrp/BOYAmt0105673
IRS990/TotalAssetsGrp/EOYAmt098782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068643
IRS990/TotalFunctionalExpensesGrp/TotalAmt068643
IRS990/TotalGrossUBIAmt031646
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,782
Liabilities
$0
Net assets
$98,782
Revenue
$59,275
Expenses
$68,643
Net income
-$9,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.60$0.76$0.15
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.58$0.68$0.10
2022Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.51$0.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.75$0.77$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.37$0.51$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.44$0.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.38$0.62$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.59$0.69$0.09
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.59$0.69$0.09
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.57$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.35$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.50$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.33$0.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.54