Civic Intelligence

The Centennial Baseball Group Inc

990EZ • Fiscal year 2014 • EIN 80-0635957

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.CENTENNIALBASEBALL.NET
13601 W Mcmillan RdRoom/Suite 10283713

(208) 409-9446

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,590

Down $7,906 (-69%) from 2013

Net Assets

$3,590

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$67,052

Up $14,881 (+29%) from 2013

Expenses

Up

$74,958

Up $17,743 (+31%) from 2013

Net Income

Down

-$7,906

Down $2,862 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $12,738Liabilities 2011: $02011Assets 2012: $16,540Liabilities 2012: $02012Assets 2013: $11,496Liabilities 2013: $02013Assets 2014: $3,590Net Assets 2014: $3,5902014Assets 2015: $17,730Net Assets 2015: $17,7302015Assets 2016: $58,664Net Assets 2016: $58,6642016Assets 2017: $91,783Net Assets 2017: $91,7832017Assets 2018: $108,418Net Assets 2018: $108,4182018Assets 2019: $91,190Net Assets 2019: $91,1902019Assets 2020: $87,904Net Assets 2020: $87,9042020Assets 2021: $78,567Net Assets 2021: $78,5672021Assets 2022: $77,408Net Assets 2022: $77,4082022Assets 2023: $79,508Net Assets 2023: $79,5082023Assets 2024: $28,350Liabilities 2024: $0Net Assets 2024: $28,3502024

Highlighted filing

2014

Assets$3,590
Liabilities-
Net Assets$3,590
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,669Expenses 2011: $38,931Net Income 2011: $12,7382011Revenue 2012: $43,481Expenses 2012: $39,679Net Income 2012: $3,8022012Revenue 2013: $52,171Expenses 2013: $57,215Net Income 2013: -$5,0442013Revenue 2014: $67,052Expenses 2014: $74,958Net Income 2014: -$7,9062014Revenue 2015: $57,215Expenses 2015: $43,076Net Income 2015: $14,1392015Revenue 2016: $82,314Expenses 2016: $41,380Net Income 2016: $40,9342016Revenue 2017: $82,567Expenses 2017: $49,448Net Income 2017: $33,1192017Revenue 2018: $86,028Expenses 2018: $69,393Net Income 2018: $16,6352018Revenue 2019: $62,027Expenses 2019: $79,255Net Income 2019: -$17,2282019Revenue 2020: $26,949Expenses 2020: $30,235Net Income 2020: -$3,2862020Revenue 2021: $35,414Expenses 2021: $44,748Net Income 2021: -$9,3342021Revenue 2022: $46,222Expenses 2022: $47,381Net Income 2022: -$1,1592022Revenue 2023: $56,029Expenses 2023: $53,929Net Income 2023: $2,1002023Revenue 2024: $57,380Expenses 2024: $57,455Net Income 2024: -$752024

Highlighted filing

2014

Revenue$67,052
Expenses$74,958
Net Income-$7,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 7, 2015
Return Version
2013v4.0
Gross Receipts
$80,616
Mission and Program Overview

Mission

Fund and oversee the american legion baseball

Program Services

DescriptionGrantsExpenses
LEGION ACTIVITIES - THIS IS THE BASEBALL PROGRAM FOR THE CENTENNIAL HIGH SCHOOL AREA IN THE TREASURE VALLEY.-$63,114
DISTRICT TOURNAMENT - THIS IS A BASEBALL TOURNAMENT THAT HAPPENS 2-3 YEARS APART AND IS A BIG EVENT.-$11,344
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON FOSTERPresident-$0--
THOMAS THORPEVice Preside-$0--
KRISTI BRILTSecretary-$0--
RONDA STEWARTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,159$17,159$4,656$12,503
Event 2$14,223$14,223$5,015$9,208
Total Events$40,872$40,872$13,564$27,308
Filing and Contact Details

Filer

EIN
80-0635957
Phone
2084099446

Signing Officer

Name
Bret Ogata
Title
Treasurer
Phone
2084099446
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Brian C Wall CPA
Phone
2084010141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,109 bank charges 599 field maintenance 13,844 coaching 17,480 fundraising costs 500 facility costs 17,526 legion costs 2,620 taxes and licenses 619 tournament expense 9,955 uniforms 5,603 miscellaneous costs 3,923 refund 900 total 74,678”

Raw XML Appendix156 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/CompensationExplanationGrp/PersonNm0JON FOSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS THORPE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTI BRILT
CompensationExplanation/CompensationExplanationGrp/PersonNm3RONDA STEWART
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONDA STEWART
IRS990EZ/BooksInCareOfDetail/PhoneNum02082082080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013601 W MCMILLAN RD STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03590
IRS990EZ/FundraisingGrossIncomeAmt040872
IRS990EZ/GrossReceiptsAmt080616
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI BRILT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONDA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND AND OVERSEE THE AMERICAN LEGION BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRICT TOURNAMENT - THIS IS A BASEBALL TOURNAMENT THAT HAPPENS 2-3 YEARS APART AND IS A BIG EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGION ACTIVITIES - THIS IS THE BASEBALL PROGRAM FOR THE CENTENNIAL HIGH SCHOOL AREA IN THE TREASURE VALLEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt163114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013564
IRS990EZ/SpecialEventsNetIncomeLossAmt027308
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074958
IRS990EZ/TotalProgramServiceExpensesAmt074458
IRS990EZ/TotalRevenueAmt067052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTENNIALBASEBALL.NET
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 50,102
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090974
IRS990ScheduleA/PublicSupportCY170Pct00.53880
IRS990ScheduleA/PublicSupportPY170Pct00.57040
IRS990ScheduleA/PublicSupportTotal170Amt0106380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106380
IRS990ScheduleA/TotalSupportAmt0197448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040872
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0ID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,109 BANK CHARGES 599 FIELD MAINTENANCE 13,844 COACHING 17,480 FUNDRAISING COSTS 500 FACILITY COSTS 17,526 LEGION COSTS 2,620 TAXES AND LICENSES 619 TOURNAMENT EXPENSE 9,955 UNIFORMS 5,603 MISCELLANEOUS COSTS 3,923 REFUND 900 TOTAL 74,678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRET OGATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084099446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CENTENNIAL BASEBALL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0800635957
ReturnHeader/Filer/PhoneNum02084099446
ReturnHeader/Filer/USAddress/AddressLine1013601 W MCMILLAN RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 102
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820464471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101899 E OVERLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836426648
ReturnHeader/PreparerPersonGrp/PhoneNum02084010141
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C WALL CPA
ReturnHeader/ReturnTs02015-08-10T14:02:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,590
Liabilities
-
Net assets
$3,590
Revenue
$67,052
Expenses
$74,958
Net income
-$7,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.57$0.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.56$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.35$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.27$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.62$0.79$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.86$0.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.83$0.49$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.82$0.41$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.57$0.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.67$0.75$0.08
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.52$0.57$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.43$0.40$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.52$0.39$0.13