Civic Intelligence

Columbia Falls Baseball Inc

EIN 81-0436196 • 501(c)3 • Columbia Falls, MT

Profile

Playing Youth Baseball

PO Box 699Columbia Falls, MT 59912

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,681

Down $7,576 (-41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$10,681

Down $7,576 (-41%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$28,787

Down $21,712 (-43%) from 2013

Expenses

Down

$36,363

Down $11,239 (-24%) from 2013

Net Income

Down

-$7,576

Down $10,473 (-362%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $18,421Net Assets 2011: $18,4212011Assets 2012: $15,360Liabilities 2012: $02012Assets 2013: $18,257Liabilities 2013: $0Net Assets 2013: $18,2572013Assets 2014: $10,681Liabilities 2014: $0Net Assets 2014: $10,6812014

Highlighted filing

2014

Assets$10,681
Liabilities$0
Net Assets$10,681
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $31,365Expenses 2011: $31,374Net Income 2011: -$92011Revenue 2012: $31,725Expenses 2012: $34,786Net Income 2012: -$3,0612012Revenue 2013: $50,499Expenses 2013: $47,602Net Income 2013: $2,8972013Revenue 2014: $28,787Expenses 2014: $36,363Net Income 2014: -$7,5762014

Highlighted filing

2014

Revenue$28,787
Expenses$36,363
Net Income-$7,576
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$10,681
Liabilities
$0
Net assets
$10,681
Revenue
$28,787
Expenses
$36,363
Net income
-$7,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$28.8$36.4$7.58
2013Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$50.5$47.6$2.90
2012Summary only. Only limited summary data is available for this year.$15.4$0.00$31.7$34.8$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$31.4$31.4$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$39,540
Mission and Program Overview

Mission

Playing Youth Baseball

Youth Baseball Program

Program Services

DescriptionGrantsExpenses
PLAYING YOUTH BASEBALL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN WINDAUERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Falls Baseball
EIN
81-0436196
Phone
4062619630
Address
PO Box 699, Columbia Falls, MT 59912

Signing Officer

Name
Maureen Windauer
Title
Secretary
Phone
4062619630
Signed
2015-04-13

Preparer

Firm
Velvet Tax and Bookkeeping Services Inc
Address
121 Johnson Ln, Kalispell, MT 59901
Preparer
Velvet Anderson
Phone
4062579577
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 8549. Telephone 543. Other expense 1617. Insurance 2082. Depreciation 3995.”

Raw XML Appendix129 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/BenefitsPaidToOrForMembersAmt03910
IRS990EZ/BooksInCareOfDetail/PersonNm0MAUREEN WINDAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum04062619630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 699
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014065
IRS990EZ/CostOfGoodsSoldAmt010753
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010681
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06558
IRS990EZ/GrossReceiptsAmt039540
IRS990EZ/GrossSalesOfInventoryAmt017311
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08164
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010681
IRS990EZ/OccupancyRentUtltsAndMaintAmt013686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN WINDAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09947
IRS990EZ/OtherExpensesTotalAmt016786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Baseball Program
IRS990EZ/PrintingPublicationsPostageAmt0521
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYING YOUTH BASEBALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036363
IRS990EZ/TotalRevenueAmt028787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053584
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0202915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033223
IRS990ScheduleA/Total509Grp/TotalAmt0202915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 8549. TELEPHONE 543. OTHER EXPENSE 1617. INSURANCE 2082. DEPRECIATION 3995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN WINDAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04062619630
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Falls Baseball
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0810436196
ReturnHeader/Filer/PhoneNum04062619630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 699
ReturnHeader/Filer/USAddress/CityNm0Columbia Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VELVET TAX AND BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 Johnson Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04062579577
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VELVET ANDERSON
ReturnHeader/ReturnTs02015-04-13T16:41:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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