Civic Intelligence

Columbia Falls Baseball Inc.

990EZ • Fiscal year 2011 • EIN 81-0436196

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 03, 2012

Organization Profilen/a
PO Box 69959912
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,421

No earlier filing loaded for comparison.

Net Assets

$18,421

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$31,365

No earlier filing loaded for comparison.

Expenses

$31,374

No earlier filing loaded for comparison.

Net Income

-$9

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$18,421
Liabilities-
Net Assets$18,421
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$31,365
Expenses$31,374
Net Income-$9
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Playing Youth Baseball

Filing and Contact Details

Filer

EIN
81-0436196
Raw XML Appendix162 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
CompensationExplanation/Compensation/Explanation0This is a Strictly Volunteer Program, no one is paid
CompensationExplanation/Compensation/PersonName0No Employees
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers016212
IRS990EZ/CashSavingsAndInvestments/BOY03058
IRS990EZ/CashSavingsAndInvestments/EOY06154
IRS990EZ/ContributionsGiftsGrantsEtc016021
IRS990EZ/CostOfGoodsSold09110
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory05458
IRS990EZ/GrossReceipts040475
IRS990EZ/GrossSalesOfInventory014568
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY014168
IRS990EZ/LandAndBuildings/EOY012267
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09886
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018430
IRS990EZ/NetAssetsOrFundBalancesBOY018430
IRS990EZ/NetAssetsOrFundBalances/EOY018421
IRS990EZ/NetAssetsOrFundBalancesEOY018421
IRS990EZ/OccupancyRentUtilitiesAndMaint01533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Columbia Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0No Employees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Volunteer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01204
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Playing Youth Baseball
IRS990EZ/PrintingPublicationsPostage0127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing Youth Baseball
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 699
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059912
IRS990EZ/TheBooksAreInCareOf/NamePerson0Letha Buus
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062120943
IRS990EZ/TotalAssets/BOY018430
IRS990EZ/TotalAssets/EOY018421
IRS990EZ/TotalExpenses031374
IRS990EZ/TotalRevenue031365
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040152
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0172888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040152
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0173050
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04772
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015809
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700172888
IRS990ScheduleA/PublicSupportTotal5090188859
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear025745
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027644
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029716
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049631
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040152
IRS990ScheduleA/Total170/Total0172888
IRS990ScheduleA/Total509/CurrentTaxYear031365
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033223
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034488
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049631
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040152
IRS990ScheduleA/Total509/Total0188859
IRS990ScheduleA/TotalSupport0172888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040152
IRS990ScheduleA/TotalSupportTotal/Total0188859
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,901 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 8,588 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 199 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 564 Form 990-EZ, Part I, Line 16, Other Expenses Porta Potty rental 790 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,160 Form 990-EZ, Part I, Line 16, Other Expenses Annual Report Fee 15 Form 990-EZ, Part I, Line 16, Other Expenses Refunds 235 Form 990-EZ, Part II, Line 24, Other Assets Equipt Beginning of year 1,204, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810436196
ReturnHeader/Filer/Name/BusinessNameLine10Columbia Falls Baseball
ReturnHeader/Filer/NameControl0COLU
ReturnHeader/Filer/Phone04062120943
ReturnHeader/Filer/USAddress/AddressLine10PO Box 699
ReturnHeader/Filer/USAddress/City0Columbia Falls
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059912
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-03
ReturnHeader/Officer/Name0Kristi Hoerner
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Velvet Tax and Bookkeeping Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 Johnson Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kalispell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059901
ReturnHeader/Preparer/Name0Velvet Anderson
ReturnHeader/Preparer/Phone04062579577
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-03T17:35:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,421
Liabilities
-
Net assets
$18,421
Revenue
$31,365
Expenses
$31,374
Net income
-$9
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