Civic Intelligence

Helena Babe Ruth Baseball Assn Inc.

990 • Fiscal year 2021 • EIN 81-6034146

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 05, 2022

Organization ProfileWWW.LEAGUELINEUP.COM/HELENABABERUTH
PO Box 1280Helena, MT 59624

(406) 461-2296

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.6%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

46%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$249,077

Up $14,408 (+6.1%) from 2020

Net Assets

Up

$247,615

Up $18,353 (+8.0%) from 2020

Liabilities

Down

$1,462

Down $3,945 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$241,908

Up $76,765 (+46%) from 2020

Expenses

Up

$223,555

Up $61,728 (+38%) from 2020

Net Income

Up

$18,353

Up $15,037 (+453%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0-$100KAssets 2011: $134,720Liabilities 2011: $02011Assets 2012: $140,248Liabilities 2012: $02012Assets 2013: $154,486Liabilities 2013: $02013Assets 2014: $141,025Liabilities 2014: $02014Assets 2015: $167,700Liabilities 2015: $12,3242015Assets 2016: $141,276Liabilities 2016: $7,3992016Assets 2017: $177,831Liabilities 2017: $5,379Net Assets 2017: $172,4522017Assets 2018: $211,269Liabilities 2018: $2,867Net Assets 2018: $208,4022018Assets 2019: $226,822Liabilities 2019: $876Net Assets 2019: $225,9462019Assets 2020: $234,669Liabilities 2020: $5,407Net Assets 2020: $229,2622020Assets 2021: $249,077Liabilities 2021: $1,462Net Assets 2021: $247,6152021Assets 2022: $271,180Liabilities 2022: $6,936Net Assets 2022: $264,2442022Assets 2023: $299,800Liabilities 2023: -$120Net Assets 2023: $299,9202023Assets 2024: $287,551Liabilities 2024: $4,704Net Assets 2024: $282,8472024

Highlighted filing

2021

Assets$249,077
Liabilities$1,462
Net Assets$247,615
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $145,025Expenses 2011: $153,889Net Income 2011: -$8,8642011Revenue 2012: $145,007Expenses 2012: $146,684Net Income 2012: -$1,6772012Revenue 2013: $218,580Expenses 2013: $193,089Net Income 2013: $25,4912013Revenue 2014: $181,885Expenses 2014: $176,635Net Income 2014: $5,2502014Revenue 2015: $180,664Expenses 2015: $160,346Net Income 2015: $20,3182015Revenue 2016: $152,446Expenses 2016: $152,218Net Income 2016: $2282016Revenue 2017: $222,502Expenses 2017: $183,927Net Income 2017: $38,5752017Revenue 2018: $237,288Expenses 2018: $198,220Net Income 2018: $39,0682018Revenue 2019: $212,531Expenses 2019: $194,987Net Income 2019: $17,5442019Revenue 2020: $165,143Expenses 2020: $161,827Net Income 2020: $3,3162020Revenue 2021: $241,908Expenses 2021: $223,555Net Income 2021: $18,3532021Revenue 2022: $324,977Expenses 2022: $308,348Net Income 2022: $16,6292022Revenue 2023: $319,934Expenses 2023: $305,298Net Income 2023: $14,6362023Revenue 2024: $351,305Expenses 2024: $368,378Net Income 2024: -$17,0732024

Highlighted filing

2021

Revenue$241,908
Expenses$223,555
Net Income$18,353
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 5, 2022
Return Version
2020v4.2
Gross Receipts
$242,822
Mission and Program Overview

Mission

Promoting life skills for youth players to grow personally and physically while enjoying the game of baseball.

Hbrba provides baseball to over 650 children aging from 4 to 18 years old in the helena, mt area, promoting life skills for young players to grow personally and physically while enjoying the game of baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$161,988$165,697▲ $3,709
Savings and Temporary Cash Investments$68,631$79,230▲ $10,599
Accounts Receivable$4,050$4,150▲ $100
Total Assets$234,669$249,077▲ $14,408
Liabilities
Accounts Payable and Accrued Expenses$5,407$1,462▼ $3,945
Total Liabilities$5,407$1,462▼ $3,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,122$247,070▲ $17,948
Net Assets With Donor Restrictions$140$545▲ $405
Total Net Assets Fund Balance$229,262$247,615▲ $18,353
Total Liabilities and Net Assets / Fund Balance$234,669$249,077▲ $14,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,298$123,070$233,368
Equipment$19,922$194,031$213,953
Buildings$35,477$62,150$97,627
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John CochranePresident
Wade FellerVice President
Ben DiveleyDirector
Collette AndersonDirector
David NunnDirector
David SpurzemDirector
Jason WelnelDirector
Ryan EvansSecretary
Jamie DushinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,560
Program Service Revenue
$203,445
Investment Income
$10
Other Revenue
$8,893
Change in Net Assets
$18,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,822--$53,822
Depreciation Depletion$19,443--$19,443
Occupancy$14,728--$14,728
Insurance-$14,636-$14,636
Fees for Services Accounting-$12,332-$12,332
All Other Expenses$7,229--$7,229
Other Expenses$5,463--$5,463
Office Expenses$4,272--$4,272
Advertising$818--$818
Information Technology$86--$86
Total Functional Expenses$196,587$26,968$0$223,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$914
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided to board members if requested or necessary to discuss and review.”

Form 990, Part VI, Section B, Line 12C

“The board is required to review and sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Helena Babe Ruth
EIN
81-6034146
Phone
4064612296
Address
PO BOX 1280, HELENA, MT 59624

Signing Officer

Name
John Cochrane
Title
President
Phone
4064612296
Signed
2022-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cochrane
Formed
1987
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security: program service expenses 4,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,914. Umpires: program service expenses 46,166. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,166. Other fees: program service expenses 2,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,742.”

Raw XML AppendixShowing 400 of 442 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/SavingsAndTempCashInvstGrp/BOYAmt068631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027873
IRS990ScheduleA/InvestmentIncomeCYPct00.02590
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95070
IRS990ScheduleA/PublicSupportPY509Pct00.94430
IRS990ScheduleA/PublicSupportTotal509Amt01024745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210377
IRS990ScheduleA/Total509Grp/TotalAmt01026995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097627
IRS990ScheduleD/EquipmentGrp/BookValueAmt019922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD MEMBERS IF REQUESTED OR NECESSARY TO DISCUSS AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY: PROGRAM SERVICE EXPENSES 4,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,914. UMPIRES: PROGRAM SERVICE EXPENSES 46,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,166. OTHER FEES: PROGRAM SERVICE EXPENSES 2,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234669
IRS990/TotalAssetsEOYAmt0249077
IRS990/TotalAssetsGrp/BOYAmt0234669
IRS990/TotalAssetsGrp/EOYAmt0249077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05407
IRS990/TotalLiabilitiesEOYAmt01462
IRS990/TotalLiabilitiesGrp/BOYAmt05407
IRS990/TotalLiabilitiesGrp/EOYAmt01462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196587
IRS990/TotalProgramServiceRevenueAmt0203445
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,077
Liabilities
$1,462
Net assets
$247,615
Revenue
$241,908
Expenses
$223,555
Net income
$18,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.05$2.83$3.51$3.68$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$3.20$3.05$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.07$2.64$3.25$3.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$2.42$2.24$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.29$1.65$1.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$2.13$1.95$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.08$2.37$1.98$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.72$2.23$1.84$0.39
2016Summary only. Only limited summary data is available for this year.$1.41$0.07$1.52$1.52$0.00
2015Summary only. Only limited summary data is available for this year.$1.68$0.12$1.81$1.60$0.20
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.82$1.77$0.05
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$2.19$1.93$0.25
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.45$1.47$0.02
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.45$1.54$0.09