Civic Intelligence

Columbia Falls Baseball Inc.

990EZ • Fiscal year 2012 • EIN 81-0436196

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization Profilen/a
PO Box 69959912
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,360

Flat from 2012

Net Assets

$15,360

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$31,725

Flat from 2012

Expenses

Flat

$34,786

Flat from 2012

Net Income

Flat

-$3,061

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $15,360Net Assets 2012: $15,3602012Assets 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

2012

Assets$15,360
Liabilities-
Net Assets$15,360
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$31,725
Expenses$34,786
Net Income-$3,061
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Playing Youth Baseball

Filing and Contact Details

Filer

EIN
81-0436196
Raw XML Appendix156 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/BenefitsPaidToOrForMembers018353
IRS990EZ/CashSavingsAndInvestments/BOY06154
IRS990EZ/CashSavingsAndInvestments/EOY04743
IRS990EZ/ContributionsGiftsGrantsEtc016812
IRS990EZ/CostOfGoodsSold015283
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3061
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory05496
IRS990EZ/GrossReceipts047008
IRS990EZ/GrossSalesOfInventory020779
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY012267
IRS990EZ/LandAndBuildings/EOY010617
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09417
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018421
IRS990EZ/NetAssetsOrFundBalancesBOY018421
IRS990EZ/NetAssetsOrFundBalances/EOY015360
IRS990EZ/NetAssetsOrFundBalancesEOY015360
IRS990EZ/OccupancyRentUtilitiesAndMaint012133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0No Employees
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Volunteer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02794
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Playing Youth Baseball
IRS990EZ/PrintingPublicationsPostage01456
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing Youth Baseball
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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/BOY018421
IRS990EZ/TotalAssets/EOY015360
IRS990EZ/TotalExpenses034786
IRS990EZ/TotalRevenue031725
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049631
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0158965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049631
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159127
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04772
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021305
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/PublicSupportTotal1700158965
IRS990ScheduleA/PublicSupportTotal5090180432
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear026229
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025745
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027644
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029716
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049631
IRS990ScheduleA/Total170/Total0158965
IRS990ScheduleA/Total509/CurrentTaxYear031725
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031365
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033223
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034488
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049631
IRS990ScheduleA/Total509/Total0180432
IRS990ScheduleA/TotalSupport0158965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049631
IRS990ScheduleA/TotalSupportTotal/Total0180432
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 Porta Potty rental 410
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Advertising 68
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Annual Report Fee 15
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-04
ReturnHeader/Officer/Name0Maaureen Windauer
ReturnHeader/Officer/Title0Bookkeeper
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Velvet Tax & 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T02:08:22-00:00

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
$15,360
Liabilities
-
Net assets
$15,360
Revenue
$31,725
Expenses
$34,786
Net income
-$3,061
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$31.7$34.8$3.06
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