Civic Intelligence

Glendive Abc Baseball Inc.

990EZ • Fiscal year 2015 • EIN 81-0418449

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,591

Up $1,591 (+14%) from 2014

Net Assets

Up

$12,591

Up $1,591 (+14%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$38,940

Down $8,207 (-17%) from 2014

Expenses

Up

$37,351

Up $1,160 (+3.2%) from 2014

Net Income

Down

$1,589

Down $9,367 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $11,000Net Assets 2014: $11,0002014Assets 2015: $12,591Liabilities 2015: $0Net Assets 2015: $12,5912015

Highlighted filing

2015

Assets$12,591
Liabilities$0
Net Assets$12,591
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$38,940
Expenses$37,351
Net Income$1,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$58,476
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.-$37,351
PROVIDED YOUTH BASEBALL PROGRAMS FOR APPROXIMATELY 300 YOUTH IN THE GLENDIVE AREA.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$30,461$30,461-$30,461
Total Events$30,461$30,461$19,536$10,925
Filing and Contact Details

Filer

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

Signing Officer

Name
Tyler Silha
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stallard & Associates Pc
Address
19 N 5TH ST PO BOX 549, MILES CITY, MT 59301
Preparer
Wendee Essex
Phone
4062341118
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,668 insurance 2,084 baseball field maintenanc 1,000 misc. 15 registration fees 2,848 repairs 2,253 uniforms 10,875 supplies 1,540 utilities 1,436 equipment 3,146 total 26,865”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix148 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/BOYAmt011002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012591
IRS990EZ/FundraisingGrossIncomeAmt030461
IRS990EZ/GrossReceiptsAmt058476
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012591
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/PersonNm0VAUGH HOFFER
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/OtherExpensesTotalAmt026865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BASEBALL PROGRAM FOR AREA YOUTH, AGES 5-12
IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramServiceRevenueAmt028015
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/ProgramServiceExpensesAmt037351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019536
IRS990EZ/SpecialEventsNetIncomeLossAmt010925
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037351
IRS990EZ/TotalProgramServiceExpensesAmt037351
IRS990EZ/TotalRevenueAmt038940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0160400
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058566
IRS990ScheduleA/Total509Grp/TotalAmt0293569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03466
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,668 INSURANCE 2,084 BASEBALL FIELD MAINTENANC 1,000 MISC. 15 REGISTRATION FEES 2,848 REPAIRS 2,253 UNIFORMS 10,875 SUPPLIES 1,540 UTILITIES 1,436 EQUIPMENT 3,146 TOTAL 26,865
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER SILHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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 PO BOX 549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059301
ReturnHeader/PreparerPersonGrp/PhoneNum04062341118
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDEE ESSEX
ReturnHeader/ReturnTs02016-05-04T14:17:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,591
Liabilities
$0
Net assets
$12,591
Revenue
$38,940
Expenses
$37,351
Net income
$1,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.00$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