Civic Intelligence

Glendive Abc Baseball Inc.

990EZ • Fiscal year 2012 • EIN 81-0418449

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileN/A
PO Box 54959301
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

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$240

Up $239 (+23900%) from 2011

Net Assets

$240

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$45,213

Up $16,856 (+59%) from 2011

Expenses

Up

$44,956

Up $12,878 (+40%) from 2011

Net Income

Up

$257

Up $3,978 (+107%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $3,704Net Assets 2010: $3,7042010Assets 2011: $1Liabilities 2011: $172011Assets 2012: $240Net Assets 2012: $2402012Assets 2014: $11,000Net Assets 2014: $11,0002014Assets 2015: $12,591Net Assets 2015: $12,5912015

Highlighted filing

2012

Assets$240
Liabilities-
Net Assets$240
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $44,109Expenses 2010: $40,983Net Income 2010: $3,1262010Revenue 2011: $28,357Expenses 2011: $32,078Net Income 2011: -$3,7212011Revenue 2012: $45,213Expenses 2012: $44,956Net Income 2012: $2572012Revenue 2014: $47,147Expenses 2014: $36,191Net Income 2014: $10,9562014Revenue 2015: $38,940Expenses 2015: $37,351Net Income 2015: $1,5892015

Highlighted filing

2012

Revenue$45,213
Expenses$44,956
Net Income$257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing baseball program for area youth, ages 5-12

Filing and Contact Details

Filer

EIN
81-0418449
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0240
IRS990EZ/ContributionsGiftsGrantsEtc07600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0257
IRS990EZ/FeesAndOthPymtToIndContractors0991
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome032388
IRS990EZ/GrossReceipts063533
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-17
IRS990EZ/NetAssetsOrFundBalancesBOY0-17
IRS990EZ/NetAssetsOrFundBalances/EOY0240
IRS990EZ/NetAssetsOrFundBalancesEOY0240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PJ Knoll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ty Dufner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brandon Liddel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Clapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042886
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing baseball program for area youth, ages 5-12
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided youth baseball program for approximately 300 youth in Glendive area
IRS990EZ/ProgramServiceRevenue023545
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01079
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018320
IRS990EZ/SpecialEventsNetIncomeLoss014068
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037 Big Sky Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Glendive
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059330
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Clapp
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04069395504
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0240
IRS990EZ/TotalExpenses044956
IRS990EZ/TotalRevenue045213
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06712
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051857
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022710
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total099664
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090151521
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063533
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058566
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029422
IRS990ScheduleA/Total509/Total0151521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029422
IRS990ScheduleA/TotalSupportTotal/Total0151521
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017170
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1017170
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents017170
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029129
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029129
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029129
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029129
IRS990ScheduleG/EventsInformation/NameOfEvent10Concessions
IRS990ScheduleG/EventsInformation/NetIncomeSummary011959
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $17 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $40
IRS990ScheduleO/GeneralExplanation/Explanation2Utilities $1180
IRS990ScheduleO/GeneralExplanation/Explanation3Field Expense $1290
IRS990ScheduleO/GeneralExplanation/Explanation4Equipment Expense $2000
IRS990ScheduleO/GeneralExplanation/Explanation5Registation Fees $3352
IRS990ScheduleO/GeneralExplanation/Explanation6Umpires $6450
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $7493
IRS990ScheduleO/GeneralExplanation/Explanation8Uniform Expense $15032
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2141
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $3908
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810418449
ReturnHeader/Filer/Name/BusinessNameLine10Glendive ABC Baseball Inc
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 549
ReturnHeader/Filer/USAddress/City0Miles City
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0Mark Clapp
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stallard & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 N 5th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miles City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059301
ReturnHeader/Preparer/Name0Wendee Essex
ReturnHeader/Preparer/Phone04062341118
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T07:26:27-07:00

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
$240
Liabilities
-
Net assets
$240
Revenue
$45,213
Expenses
$44,956
Net income
$257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.6$12.6$38.9$37.4$1.59
2014Detailed filing. Detailed filing data is available for this year.$11.0$11.0$47.1$36.2$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$45.2$45.0$0.26
2011Summary only. Only limited summary data is available for this year.$0.00$0.02$28.4$32.1$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.70$44.1$41.0$3.13