Columbia Falls Baseball Inc.

990EZ • Fiscal year 2013 • EIN 81-0436196

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization Profile n/a

PO Box 699Columbia Fls, MT 59912

(406) 212-0943

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$18,257

Up $2,897 (+19%) from 2012

Net Assets

$18,257

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin57th percentile

Revenue

$50,499

Up $18,774 (+59%) from 2012

Expenses

$47,602

Up $12,816 (+37%) from 2012

Net Income

$2,897

Up $5,958 (+195%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2013

Assets$18,257

Liabilities$0

Net Assets$18,257

Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$50,499

Expenses$47,602

Net Income$2,897

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 10, 2014
Return Version: 2013v3.1
Gross Receipts: $67,062

Mission and Program Overview

Mission

Playing Youth Baseball

Program Services

Description	Grants	Expenses
Providing Youth Baseball	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
No Employees	Volunteer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 81-0436196
Phone: 4062120943

Signing Officer

Name: Maureen Windauer
Title: Secretary
Signed: 2014-04-10
Discuss with paid preparer: No

Preparer

Preparer: Velvet Anderson
Phone: 4062579577

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 2,209”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 7,765”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance/Charter 2,880”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual Report Fee 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gift 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs Maintenance 10,760”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipt Beginning of year 10,617, End of year 13,916”

Raw XML Appendix170 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/CompensationExplanationGrp/PersonNm	0	No Employees
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	This is a Strictly Volunteer Program, no one is paid
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	12586
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Letha Buus
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4062120943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 699
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Columbia Falls
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	59912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	36284
IRS990EZ/CostOfGoodsSoldAmt	0	16563
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	50
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	15360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	18257
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	3177
IRS990EZ/GrossReceiptsAmt	0	67062
IRS990EZ/GrossSalesOfInventoryAmt	0	19740
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	11038
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	15360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	15360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18257
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	No Employees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Volunteer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	10617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	13916
IRS990EZ/OtherExpensesTotalAmt	0	23704
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Playing Youth Baseball
IRS990EZ/PrintingPublicationsPostageAmt	0	455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Providing Youth Baseball
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	47602
IRS990EZ/TotalRevenueAmt	0	50499
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	47322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	26229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	25745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	27644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	29716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	156656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	47322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	26229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	25907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	27644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	29716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	156818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	5496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	5458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	5579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	4772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	21305
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	156656
IRS990ScheduleA/PublicSupportTotal509Amt	0	178123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	47322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	31725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	31365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	33223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	34488
IRS990ScheduleA/Total509Grp/TotalAmt	0	178123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	47322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	26229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	25745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	27644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	29716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	156656
IRS990ScheduleA/TotalSupportAmt	0	156656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	47322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	31725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	31365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	33223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	34488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	178123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Equipment rental and maintenance 2,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation 7,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance/Charter 2,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Annual Report Fee 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Gift 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Repairs Maintenance 10,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Equipt Beginning of year 10,617, End of year 13,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Maureen Windauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Columbia Falls Baseball
ReturnHeader/Filer/BusinessNameControlTxt	0	COLU
ReturnHeader/Filer/EIN	0	810436196
ReturnHeader/Filer/PhoneNum	0	4062120943
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 699
ReturnHeader/Filer/USAddress/City	0	Columbia Falls
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Velvet Tax & Bookkeeping Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	121 Johnson Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	59901
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4062579577
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Velvet Anderson
ReturnHeader/ReturnTs	0	2014-04-10T05:59:38-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,257
Liabilities: $0
Net assets: $18,257
Revenue: $50,499
Expenses: $47,602
Net income: $2,897

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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