Civic Intelligence

Billings American Legion Baseball

EIN 81-0522700 • 501(c)3 • Billings, MT

Profile

To provide an organized baseball program to area youth.

PO Box 22535Billings, MT 59104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,186,729

Down $33,478 (-2.7%) from 2023

Liabilities

Down

$483,065

Down $67,186 (-12%) from 2023

Net Assets

Up

$703,664

Up $33,708 (+5.0%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Down

$980,578

Down $215,445 (-18%) from 2023

Expenses

Down

$946,870

Down $33,827 (-3.4%) from 2023

Net Income

Down

$33,708

Down $181,618 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $281,846Liabilities 2011: $2,877Net Assets 2011: $278,9692011Assets 2012: $319,794Liabilities 2012: $0Net Assets 2012: $319,7942012Assets 2013: $511,776Liabilities 2013: $198,937Net Assets 2013: $312,8392013Assets 2014: $454,560Liabilities 2014: $173,564Net Assets 2014: $280,9962014Assets 2015: $407,055Liabilities 2015: $148,009Net Assets 2015: $259,0462015Assets 2016: $483,235Liabilities 2016: $401,851Net Assets 2016: $81,3842016Assets 2017: $472,712Liabilities 2017: $376,220Net Assets 2017: $96,4922017Assets 2018: $475,471Liabilities 2018: $337,582Net Assets 2018: $137,8892018Assets 2019: $855,616Liabilities 2019: $405,467Net Assets 2019: $450,1492019Assets 2020: $863,086Liabilities 2020: $355,320Net Assets 2020: $507,7662020Assets 2021: $1,065,113Liabilities 2021: $511,012Net Assets 2021: $554,1012021Assets 2022: $912,544Liabilities 2022: $457,914Net Assets 2022: $454,6302022Assets 2023: $1,220,207Liabilities 2023: $550,251Net Assets 2023: $669,9562023Assets 2024: $1,186,729Liabilities 2024: $483,065Net Assets 2024: $703,6642024

Highlighted filing

2024

Assets$1,186,729
Liabilities$483,065
Net Assets$703,664
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $458,152Expenses 2011: $393,080Net Income 2011: $65,0722011Expenses 2012: $412,8382012Expenses 2013: $446,9782013Revenue 2014: $462,804Expenses 2014: $494,647Net Income 2014: -$31,8432014Revenue 2015: $483,355Expenses 2015: $505,305Net Income 2015: -$21,9502015Revenue 2016: $762,742Expenses 2016: $779,641Net Income 2016: -$16,8992016Revenue 2017: $771,203Expenses 2017: $756,095Net Income 2017: $15,1082017Revenue 2018: $730,345Expenses 2018: $688,948Net Income 2018: $41,3972018Revenue 2019: $998,108Expenses 2019: $685,848Net Income 2019: $312,2602019Revenue 2020: $663,304Expenses 2020: $605,687Net Income 2020: $57,6172020Revenue 2021: $838,506Expenses 2021: $792,169Net Income 2021: $46,3372021Revenue 2022: $829,105Expenses 2022: $928,576Net Income 2022: -$99,4712022Revenue 2023: $1,196,023Expenses 2023: $980,697Net Income 2023: $215,3262023Revenue 2024: $980,578Expenses 2024: $946,870Net Income 2024: $33,7082024

Highlighted filing

2024

Revenue$980,578
Expenses$946,870
Net Income$33,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,186,729
Liabilities
$483,065
Net assets
$703,664
Revenue
$980,578
Expenses
$946,870
Net income
$33,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.48$0.70$0.98$0.95$0.03
2023Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$1.20$0.98$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.46$0.45$0.83$0.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.51$0.55$0.84$0.79$0.05
2020Summary only. Only limited summary data is available for this year.$0.86$0.36$0.51$0.66$0.61$0.06
2019Summary only. Only limited summary data is available for this year.$0.86$0.41$0.45$1.00$0.69$0.31
2018Summary only. Only limited summary data is available for this year.$0.48$0.34$0.14$0.73$0.69$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.38$0.10$0.77$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$0.76$0.78$0.02
2015Summary only. Only limited summary data is available for this year.$0.41$0.15$0.26$0.48$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.46$0.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.41
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.46$0.39$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2024
Return Version
2023v6.0
Gross Receipts
$1,020,732
Mission and Program Overview

Mission

To provide an organized baseball program to area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,449$705,023▼ $82,426
Rtn Earn Endowment Incm Other Fnds$653,280$686,988▲ $33,708
Loans From Officers Directors$279,986$279,986→ $0
Receivable From Disqualified Prsn$243,986$243,986→ $0
Cash and Non-Interest-Bearing Accounts$188,772$237,720▲ $48,948
Pd in Cap Srpls Land Bldg Eqp Fund$16,676$16,676→ $0
Total Assets$1,220,207$1,186,729▼ $33,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,566$200,398▼ $67,168
Other Liabilities$2,699$2,681▼ $18
Total Liabilities$550,251$483,065▼ $67,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$669,956$703,664▲ $33,708
Total Liabilities and Net Assets / Fund Balance$1,220,207$1,186,729▼ $33,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$705,023$800,507$1,505,530
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff BallardChairman
John ShelhamerVice-chairma
Jeff SorensonDirector
Rob WallaDirector
Robbie SmithDirector
Travis TeegardenDirector
Rohnn LampiTreas/Director
Blake LoranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,964
Program Service Revenue
$482,416
Investment Income
$269
Other Revenue
$245,929
All Other Contributions
$251,964
Change in Net Assets
$33,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,477
Salaries, Compensation, and Employee Benefits$211,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$205,550--$205,550
Other Salaries and Wages$177,776$15,636-$193,412
Depreciation Depletion$96,894--$96,894
Occupancy$72,295$11,572-$83,867
Other Expenses$40,105--$40,105
Fees for Services Other$25,725--$25,725
Insurance$22,382--$22,382
All Other Expenses$22,009--$22,009
Payroll Taxes$16,565$1,416-$17,981
Fees for Services Accounting$7,499$9,831-$17,330
Interest$14,075--$14,075
Office Expenses$6,035$6,908-$12,943
Advertising$2,190--$2,190
Total Functional Expenses$901,507$45,363$0$946,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$236,672
Gaming Direct Expenses$26,643
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$279,986$279,986→ $0
Receivables from Disqualified Persons$243,986$243,986→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews form 990 before sending to irs.”

Form 990, Page 6, Part VI, Line 19

“Governing docs are available upon request. Cost to assemble and mail to requestor are the requestor's responsiblity.”

Filing and Contact Details

Filer

Filer Name
Billings American Legion Baseball
EIN
81-0522700
Phone
4066708984
Address
PO BOX 22535, BILLINGS, MT 59104

Signing Officer

Name
Jeff Ballard
Title
Chairman
Phone
4066569188
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ballard
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
0
Employees
19

Preparer

Firm
NARDELLA AND ASSOCIATES CPA'S PC
Address
2615 ST JOHNS AVE SUITE B, BILLINGS, MT 59102
Preparer
Michael T Nardella CPA
Phone
4066569188
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Gate & annual ticket sales, field maintenance, fundraising activities, posters, signs”

Form 990, Page 2, Part III, Line 4D

“To provide youth athletics”

Raw XML AppendixShowing 400 of 465 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS/DIR
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IRS990/PYContributionsGrantsAmt0495370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0777120
IRS990/PYOtherRevenueAmt0250101
IRS990/PYProgramServiceRevenueAmt0450287
IRS990/PYRevenuesLessExpensesAmt0215326
IRS990/PYSalariesCompEmpBnftPaidAmt0203577
IRS990/PYTotalExpensesAmt0980697
IRS990/PYTotalRevenueAmt01196023
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0243986
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0243986
IRS990/ReconcilationRevenueExpnssAmt033708
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0653280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0686988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01316974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0745417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0757227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0652885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0626952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0453793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03236274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0687
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021331
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt04672943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01020463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01252597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0867448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655907
IRS990ScheduleA/Total509Grp/TotalAmt04672943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01020732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01252862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0876556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0677303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04694961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0705023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01505530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705023
IRS990ScheduleD/TotalLiabilityAmt02681
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026643
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0236672
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0236672
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0210029
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt026643
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026643
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PADGETT BUSINESS SERVICES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02323 BROADWATER AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BILLINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd059102
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0243986
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1243986
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt236000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NR - TRIPLE PLAY ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1NP FROM TRIPLE PLAY ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP FOR TRIPLE PLAY ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP FOR TRIPLE PLAY ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2START UP FOR TRIPLE PLAY ACADEMY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0245486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1245486
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt236000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NP - JEFF BALLARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DISREGARDED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DISREGARDED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0523972
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GATE & ANNUAL TICKET SALES, FIELD MAINTENANCE, FUNDRAISING ACTIVITIES, POSTERS, SIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE YOUTH ATHLETICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS FORM 990 BEFORE SENDING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCS ARE AVAILABLE UPON REQUEST. COST TO ASSEMBLE AND MAIL TO REQUESTOR ARE THE REQUESTOR'S RESPONSIBLITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TRIPLE PLAY ACADEMY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464014451
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TRAINING
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0119 RHEA LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BILLINGS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd059104
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01220207
IRS990/TotalAssetsEOYAmt01186729
IRS990/TotalAssetsGrp/BOYAmt01220207
IRS990/TotalAssetsGrp/EOYAmt01186729
IRS990/TotalCompGreaterThan150KInd0false

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