Civic Intelligence

Whitefish Baseball Inc

990EZ • Fiscal year 2012 • EIN 81-0470642

Oct 01, 2011 to Sep 30, 2012 • Filed on May 13, 2013

PO Box 456359937
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$18,707

Down $5,486 (-23%) from 2011

Net Assets

Down

$18,707

Down $5,486 (-23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$49,026

Up $5,927 (+14%) from 2011

Expenses

Up

$54,512

Up $6,288 (+13%) from 2011

Net Income

Down

-$5,486

Down $361 (-7.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $29,318Liabilities 2010: $0Net Assets 2010: $29,3182010Assets 2011: $24,193Liabilities 2011: $0Net Assets 2011: $24,1932011Assets 2012: $18,707Liabilities 2012: $0Net Assets 2012: $18,7072012Assets 2013: $28,556Liabilities 2013: $0Net Assets 2013: $28,5562013

Highlighted filing

2012

Assets$18,707
Liabilities$0
Net Assets$18,707

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $38,044Expenses 2010: $33,603Net Income 2010: $4,4412010Revenue 2011: $43,099Expenses 2011: $48,224Net Income 2011: -$5,1252011Revenue 2012: $49,026Expenses 2012: $54,512Net Income 2012: -$5,4862012Revenue 2013: $56,436Expenses 2013: $46,587Net Income 2013: $9,8492013

Highlighted filing

2012

Revenue$49,026
Expenses$54,512
Net Income-$5,486
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
81-0470642
Raw XML Appendix219 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tonya Ingraham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Meehan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tracy Armstrong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jason Schwaiger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Heather Olson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kevin Smyley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040054
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Whitefish Baseball, Inc. provides a youth baseball league for approximately 250 local youth ages 4-12. WBI provides coaching, equipment, uniforms, playing fields and competition
IRS990EZ/PrintingPublicationsPostage0775
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Whitefish Baseball, Inc. provides a Cal Ripken Baseball League for approximately 250 local youth ages 4-12. WBI provides coaching, equipment, clinics, uniforms, playing fields and competition
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 2nd St E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Whitefish
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059937
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tracy L Armstrong
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04068634880
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IRS990EZ/TotalExpenses054512
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IRS990EZ/TotalRevenue049026
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0whitefish.baberuthonline.org
IRS990ScheduleA/GeneralExplanation0Outfield fence banners, food revenue, sales of t-shirts
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09525
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IRS990ScheduleA/GrossInvestmentIncome509/Total050
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019551
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0112735
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total01422
IRS990ScheduleA/PriorYearSupportPercentage00.9912
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029103
IRS990ScheduleA/TotalSupportTotal/Total0189030
IRS990ScheduleO/GeneralExplanation/Explanation0Charter Fees, Bank Service Charges, Corporate Filings, Freight, Interest Expense, Merchant Services, Registration Expenses, Operational Expenses, Tournament Fees, Insurance, Uniforms and Equipment
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Filed Extension
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810470642
ReturnHeader/Filer/Name/BusinessNameLine10WHITEFISH BASEBALL INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone04068634880
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4563
ReturnHeader/Filer/USAddress/City0Whitefish
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059937
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Tracy Armstrong
ReturnHeader/Officer/Phone04068634880
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T11:39:20-07:00

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Filings