Civic Intelligence

Kidsports

990 • Fiscal year 2011 • EIN 81-0512370

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization ProfileN/A
PO Box 120559903
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,667,367

Down $50,496 (-2.9%) from 2010

Net Assets

Down

$1,640,936

Down $49,593 (-2.9%) from 2010

Liabilities

Down

$26,431

Down $903 (-3.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$112,344

Down $1,445 (-1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,717,863Liabilities 2010: $27,334Net Assets 2010: $1,690,5292010Assets 2011: $1,667,367Liabilities 2011: $26,431Net Assets 2011: $1,640,9362011Assets 2012: $1,627,539Liabilities 2012: $12,417Net Assets 2012: $1,615,1222012Assets 2013: $1,701,741Liabilities 2013: $22,039Net Assets 2013: $1,679,7022013Assets 2014: $1,700,911Liabilities 2014: $33,933Net Assets 2014: $1,666,9782014Assets 2015: $1,769,551Liabilities 2015: $45,658Net Assets 2015: $1,723,8932015Assets 2016: $2,050,651Liabilities 2016: $53,803Net Assets 2016: $1,996,8482016Assets 2017: $2,252,595Liabilities 2017: $59,694Net Assets 2017: $2,192,9012017Assets 2018: $2,445,674Liabilities 2018: $59,263Net Assets 2018: $2,386,4112018Assets 2019: $2,638,774Liabilities 2019: $54,135Net Assets 2019: $2,584,6392019Assets 2020: $2,750,082Liabilities 2020: $47,565Net Assets 2020: $2,702,5172020Assets 2021: $2,901,954Liabilities 2021: $40,175Net Assets 2021: $2,861,7792021Assets 2022: $2,888,498Liabilities 2022: $22,853Net Assets 2022: $2,865,6452022Assets 2023: $2,948,972Liabilities 2023: $24,636Net Assets 2023: $2,924,3362023Assets 2024: $3,063,368Liabilities 2024: $25,707Net Assets 2024: $3,037,6612024

Highlighted filing

2011

Assets$1,667,367
Liabilities$26,431
Net Assets$1,640,936
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $113,7892010Expenses 2011: $112,3442011Expenses 2012: $115,5752012Revenue 2013: $145,535Expenses 2013: $81,219Net Income 2013: $64,3162013Revenue 2014: $89,941Expenses 2014: $102,615Net Income 2014: -$12,6742014Revenue 2015: $152,174Expenses 2015: $96,027Net Income 2015: $56,1472015Revenue 2016: $436,593Expenses 2016: $163,638Net Income 2016: $272,9552016Revenue 2017: $291,298Expenses 2017: $96,645Net Income 2017: $194,6532017Revenue 2018: $315,634Expenses 2018: $89,524Net Income 2018: $226,1102018Revenue 2019: $221,086Expenses 2019: $73,644Net Income 2019: $147,4422019Revenue 2020: $162,769Expenses 2020: $70,722Net Income 2020: $92,0472020Revenue 2021: $190,190Expenses 2021: $78,969Net Income 2021: $111,2212021Revenue 2022: $170,852Expenses 2022: $79,903Net Income 2022: $90,9492022Revenue 2023: $92,321Expenses 2023: $91,650Net Income 2023: $6712023Revenue 2024: $78,055Expenses 2024: $38,679Net Income 2024: $39,3762024

Highlighted filing

2011

Revenue-
Expenses$112,344
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Gross Receipts
$62,770
Mission and Program Overview

Mission

Foster amateur sports competition by providing facilities adequate to conduct amateur sports competitions.

Major Activities

Activity 2
Foster amateur sports competition among physically and mentally handicapped individuals by providing specialized facilities.
Filing and Contact Details

Filer

EIN
81-0512370
Raw XML Appendix385 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.

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IRS990/ActivityOrMissionDescription0KIDSPORTS IS A MONTANA NON-PROFIT CORPORATION FORMED FOR THE PURPOSE OF FOSTERING AMATEUR SPORTS COMPETITION; YOUTH BASEBALL, FOOTBALL, SOCCER, SOFTBALL, CROSS COUNRTY, ETC.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS THE TRUSTEE OF TWO CHARITABLE REMAINDER TRUSTS. THE ORGANIZATION IS ALSO THE BENEFICIARY. THE ORGANIZATION CARRIES THE ASSETS OF THE TRUST ON ITS BOOKS AND SHOWS A CORRESPONDING LIABILITY.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A CLOSE RELATIONSHIP WITH THE CITY OF KALISPELL. THE CITY PROVIDES MAINENANCE SERVICES AT NO CHARGE AND SUPERVISES THE UPKEEP OF THE FACILITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MET AND WAS PROVIDED A COPY OF FORM 990 FOR REVIEW. THE BOARD WAS GIVEN THE OPPORTUNITY TO COMMENT AND MAKE ADDITIONS, REVISIONS AND DELETIONS AS NECESSARY TO FILE A COMPLETE AND ACCURATE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION IS AVAILABLE UPON REQUEST AND IS ALSO MADE AVAILABLE THROUGH THIRD PARTY WEBSITES SUCH AS "GUIDESTAR.COM".
IRS990ScheduleO/GeneralExplanation/Explanation4UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -19.
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IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810512370
ReturnHeader/Filer/Name/BusinessNameLine10KIDSPORTS
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone04067526644
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1205
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059903
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0DANIEL D JOHNS
ReturnHeader/Officer/Phone04067526644
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T14:45:30-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,667,367
Liabilities
$26,431
Net assets
$1,640,936
Revenue
-
Expenses
$112,344
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.04$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.92$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.17$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.04$2.86$0.19$0.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$0.16$0.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.58$0.22$0.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$0.32$0.09$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$0.29$0.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$0.44$0.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$0.15$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.15$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$0.11