Civic Intelligence

Glendive Abc Baseball Inc.

990EZ • Fiscal year 2014 • EIN 81-0418449

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileN/A
PO Box 333Glendive, MT 59330

(406) 939-5504

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

98th percentile

577%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,000

Up $10,760 (+4483%) from 2012

Net Assets

Up

$11,000

Up $10,760 (+4483%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$47,147

Up $1,934 (+4.3%) from 2012

Expenses

Down

$36,191

Down $8,765 (-19%) from 2012

Net Income

Up

$10,956

Up $10,699 (+4163%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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: $11,000Liabilities 2014: $0Net Assets 2014: $11,0002014Assets 2015: $12,591Net Assets 2015: $12,5912015

Highlighted filing

2014

Assets$11,000
Liabilities$0
Net Assets$11,000
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$47,147
Expenses$36,191
Net Income$10,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$68,415
Mission and Program Overview

Mission

Providing baseball program for area youth, ages 5-12

Program Services

DescriptionGrantsExpenses
PROVIDED YOUTH BASEBALL PROGRAMS FOR APPROXIMATELY 300 YOUTH IN THE GLENDIVE AREA.-$36,191
PROVIDED YOUTH BASEBALL PROGRAMS FOR APPROXIMATELY 300 YOUTH IN THE GLENDIVE AREA.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CLAPPTreasurer-$0--
JAMIE BASTASecretary-$0--
KEVIN MOOSVice Preside-$0--
TYLER SILHAPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$30,885$30,885-$30,885
Total Events$30,885$30,885$21,268$9,617
Filing and Contact Details

Filer

Filer Name
Glendive Abc Baseball Inc
EIN
81-0418449
Address
PO BOX 333, GLENDIVE, MT 59330

Signing Officer

Name
Mark Clapp
Title
Treasurer
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Stallard & Associates Pc
Address
19 N 5TH ST, MILES CITY, MT 59301
Preparer
Wendee Essex
Phone
4062341118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 365 insurance 2,455 baseball field maintenanc 3,069 misc. 30 registration fees 3,567 repairs 1,585 uniforms 17,554 supplies 3,425 utilities 1,171 total 33,221”

Form 990-ez, Part III, Line 31

“Provided youth baseball programs for approximately 300 youth in the glendive area.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK CLAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum04069395504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037 BIG SKY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDIVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010956
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011000
IRS990EZ/FundraisingGrossIncomeAmt030885
IRS990EZ/GrossReceiptsAmt068415
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CLAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE BASTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN MOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYLER SILHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BASEBALL PROGRAM FOR AREA YOUTH, AGES 5-12
IRS990EZ/PrintingPublicationsPostageAmt0458
IRS990EZ/ProgramServiceRevenueAmt035030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED YOUTH BASEBALL PROGRAMS FOR APPROXIMATELY 300 YOUTH IN THE GLENDIVE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED YOUTH BASEBALL PROGRAMS FOR APPROXIMATELY 300 YOUTH IN THE GLENDIVE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021268
IRS990EZ/SpecialEventsNetIncomeLossAmt09617
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036191
IRS990EZ/TotalProgramServiceExpensesAmt036191
IRS990EZ/TotalRevenueAmt047147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029422
IRS990ScheduleA/Total509Grp/TotalAmt0264515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021268
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 365 INSURANCE 2,455 BASEBALL FIELD MAINTENANC 3,069 MISC. 30 REGISTRATION FEES 3,567 REPAIRS 1,585 UNIFORMS 17,554 SUPPLIES 3,425 UTILITIES 1,171 TOTAL 33,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED YOUTH BASEBALL PROGRAMS FOR APPROXIMATELY 300 YOUTH IN THE GLENDIVE AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CLAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDIVE ABC BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0810418449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0GLENDIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810397910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLARD & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 N 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059301
ReturnHeader/PreparerPersonGrp/PhoneNum04062341118
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDEE ESSEX
ReturnHeader/ReturnTs02015-08-26T12:01:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$11,000
Liabilities
$0
Net assets
$11,000
Revenue
$47,147
Expenses
$36,191
Net income
$10,956
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$0.00$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