Civic Intelligence

Play Ball Missoula

990 • Fiscal year 2012 • EIN 81-0525816

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
C/O Bdm Cpas PO Box 418759806
Siviq Scores

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

Liabilities / Assets

100th percentile

35.22x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$27,079

Down $8,783,679 (-100%) from 2011

Net Assets

Down

-$926,726

Down $4,393,879 (-127%) from 2011

Liabilities

Down

$953,805

Down $4,389,800 (-82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$81,368

Down $652,751 (-89%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $9,088,934Liabilities 2010: $6,252,155Net Assets 2010: $2,836,7792010Assets 2011: $8,810,758Liabilities 2011: $5,343,605Net Assets 2011: $3,467,1532011Assets 2012: $27,079Liabilities 2012: $953,805Net Assets 2012: -$926,7262012Assets 2013: $25,557Liabilities 2013: $903,805Net Assets 2013: -$878,2482013Assets 2014: $25,719Liabilities 2014: $903,805Net Assets 2014: -$878,0862014Assets 2015: $25,979Liabilities 2015: $903,805Net Assets 2015: -$877,8262015

Highlighted filing

2012

Assets$27,079
Liabilities$953,805
Net Assets-$926,726
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2010: $418,0592010Expenses 2011: $734,1192011Expenses 2012: $81,3682012Revenue 2013: $52,926Expenses 2013: $4,448Net Income 2013: $48,4782013Revenue 2014: $1,579Expenses 2014: $1,417Net Income 2014: $1622014Revenue 2015: $994Expenses 2015: $734Net Income 2015: $2602015

Highlighted filing

2012

Revenue-
Expenses$81,368
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$4,406,581
Mission and Program Overview

Mission

Support the city of missoula in the following ways: 1) raise funds for a civic stadium, 2) contract for and oversee the construction of the stadium, 3) manage the operations and maintain the stadium, and 4) support the city of missoula

Filing and Contact Details

Filer

EIN
81-0525816
Raw XML AppendixShowing 400 of 471 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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IRS990ScheduleO/GeneralExplanation/Explanation0A NET PAYMENT OF $60,000 WAS APPLIED TO AN OUTSTANDING LOAN OF THE ORGANIZATION THAT WAS OBTAINED FROM FIRST SECURITY BANK IN MISSOULA, MT. THE SOURCE OF THIS PAYMENT IS UNKNOWN AND FIRST SECURITY BANK REFUSED TO PROVIDE ANY ADDITIONAL INFORMATION UPON ADVICE FROM THEIR LEGAL COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AT THE PRESENT TIME. ANY COMPENSATION ARRANGEMENTS WOULD REQUIRE BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE COMPLETED FORM 990 WAS MADE AVAILABLE TO BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0SCHEDULE B, PART I, NUMBER 9
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI SEC B POLICIES QUESTION 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10305 SOUTH 4TH EAST SUITE 200

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,079
Liabilities
$953,805
Net assets
-$926,726
Revenue
-
Expenses
$81,368
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.90$0.88$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.90$0.88$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.90$0.88$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.95$0.93$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$5.34$3.47$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$6.25$2.84$0.42