Civic Intelligence

Kalispell Peewee Baseball League Inc.

990EZ • Fiscal year 2020 • EIN 81-0415515

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileKALISPELLBASEBALL.ORG
PO Box 3023Kalispell, MT 59903

(406) 212-9095

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,871

Down $26,276 (-44%) from 2018

Net Assets

$32,871

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$99,790

Down $26,854 (-21%) from 2018

Expenses

Down

$89,400

Down $41,610 (-32%) from 2018

Net Income

Up

$10,390

Up $14,756 (+338%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2010: $1,950Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $4,142Liabilities 2012: $0Net Assets 2012: $4,1422012Assets 2013: $3,938Liabilities 2013: $02013Assets 2014: $28,966Liabilities 2014: $02014Assets 2015: $24,493Liabilities 2015: $02015Assets 2016: $37,562Liabilities 2016: $02016Assets 2017: $63,513Liabilities 2017: $02017Assets 2018: $59,147Liabilities 2018: $02018Assets 2020: $32,871Liabilities 2020: $0Net Assets 2020: $32,8712020Assets 2021: $26,351Liabilities 2021: $0Net Assets 2021: $26,3512021Assets 2022: $24,480Liabilities 2022: $0Net Assets 2022: $24,4802022Assets 2023: $60,722Liabilities 2023: $0Net Assets 2023: $60,7222023Assets 2024: $69,761Liabilities 2024: $0Net Assets 2024: $69,7612024

Highlighted filing

2020

Assets$32,871
Liabilities$0
Net Assets$32,871
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $56,562Expenses 2010: $68,448Net Income 2010: -$11,8862010Revenue 2011: $78,210Expenses 2011: $80,160Net Income 2011: -$1,9502011Revenue 2012: $92,413Expenses 2012: $93,869Net Income 2012: -$1,4562012Revenue 2013: $87,890Expenses 2013: $83,382Net Income 2013: $4,5082013Revenue 2014: $120,941Expenses 2014: $95,913Net Income 2014: $25,0282014Revenue 2015: $93,227Expenses 2015: $97,700Net Income 2015: -$4,4732015Revenue 2016: $104,481Expenses 2016: $91,412Net Income 2016: $13,0692016Revenue 2017: $134,273Expenses 2017: $108,322Net Income 2017: $25,9512017Revenue 2018: $126,644Expenses 2018: $131,010Net Income 2018: -$4,3662018Revenue 2020: $99,790Expenses 2020: $89,400Net Income 2020: $10,3902020Revenue 2021: $122,689Expenses 2021: $129,209Net Income 2021: -$6,5202021Revenue 2022: $147,807Expenses 2022: $149,678Net Income 2022: -$1,8712022Revenue 2023: $205,051Expenses 2023: $168,809Net Income 2023: $36,2422023Revenue 2024: $255,756Expenses 2024: $246,717Net Income 2024: $9,0392024

Highlighted filing

2020

Revenue$99,790
Expenses$89,400
Net Income$10,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$99,790
Mission and Program Overview

Mission

Provide a safe and fun environment for the education of its participants in the fundamentals of baseball as well as develop an appreciation for sportsmanship and citizenship.

Program Services

DescriptionGrantsExpenses
ENABLED OVER 400 LOCAL CHILDREN TO LEARN ABOUT AND PLAY BASEBALL.$0$89,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN KNAPPPresidentPT$0--
CHAD HUFFVice-PresidentPT$0--
TYLER WEBERSecretary/TreasurerPT$0--
LEON WILCOXDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kalispell Peewee Baseball Inc
EIN
81-0415515
Phone
4062129095
Address
PO BOX 3023, KALISPELL, MT 59903

Signing Officer

Name
Tyler Weber
Title
Treasurer
Phone
4062129095
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Simpson & Himsl CPA Pc
Address
625 SUNSET BLVD, KALISPELL, MT 59901
Preparer
Larry R Simpson
Phone
4067525727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: uniforms. Amount: 21,391. Description: concessions supplies. Amount: 19,064. Description: affiliation dues. Amount: 11,121. Description: umpire expenses. Amount: 15,939. Description: insurance. Amount: 5,701. Description: supplies. Amount: 10,068. Total to form 990-ez, line 16: 83,284.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TYLER WEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum04067517545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 GLACIER CIRCE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010390
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032871
IRS990EZ/GrossReceiptsAmt099790
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032871
IRS990EZ/OccupancyRentUtltsAndMaintAmt05817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEON WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE AND FUN ENVIRONMENT FOR THE EDUCATION OF ITS PARTICIPANTS IN THE FUNDAMENTALS OF BASEBALL AS WELL AS DEVELOP AN APPRECIATION FOR SPORTSMANSHIP AND CITIZENSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0299
IRS990EZ/ProgramServiceRevenueAmt099790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENABLED OVER 400 LOCAL CHILDREN TO LEARN ABOUT AND PLAY BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089400
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089400
IRS990EZ/TotalProgramServiceExpensesAmt089400
IRS990EZ/TotalRevenueAmt099790
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KALISPELLBASEBALL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0658262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104431
IRS990ScheduleA/Total509Grp/TotalAmt0658262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UNIFORMS. AMOUNT: 21,391. DESCRIPTION: CONCESSIONS SUPPLIES. AMOUNT: 19,064. DESCRIPTION: AFFILIATION DUES. AMOUNT: 11,121. DESCRIPTION: UMPIRE EXPENSES. AMOUNT: 15,939. DESCRIPTION: INSURANCE. AMOUNT: 5,701. DESCRIPTION: SUPPLIES. AMOUNT: 10,068. TOTAL TO FORM 990-EZ, LINE 16: 83,284.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062129095
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALISPELL PEEWEE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0810415515
ReturnHeader/Filer/PhoneNum04062129095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3023
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810437066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON & HIMSL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067525727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R SIMPSON
ReturnHeader/ReturnTs02021-11-03T12:54:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,871
Liabilities
$0
Net assets
$32,871
Revenue
$99,790
Expenses
$89,400
Net income
$10,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.56$2.47$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.05$1.69$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.48$1.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.23$1.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.00$0.89$0.10
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$1.27$1.31$0.04
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$1.34$1.08$0.26
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$1.04$0.91$0.13
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.93$0.98$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$1.21$0.96$0.25
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.88$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.92$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.78$0.80$0.02
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.57$0.68$0.12