Moscow Baseball Association

990EZ • Fiscal year 2011 • EIN 82-0394868

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization Profile N/A

PO Box 901183843

Siviq Scores

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

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-3.3%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.1%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-21%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$128,077

Down $1,416 (-1.1%) from 2010

Net Assets

Down

$127,969

Down $1,524 (-1.2%) from 2010

Liabilities

$108

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin35th percentile

Revenue

Down

$46,754

Down $12,484 (-21%) from 2010

Expenses

Down

$48,278

Down $3,775 (-7.3%) from 2010

Net Income

Down

-$1,524

Down $8,709 (-121%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2011

Assets$128,077

Liabilities$108

Net Assets$127,969

Open 2011 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2011

Revenue$46,754

Expenses$48,278

Net Income-$1,524

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 31, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide baseball education to youth

Filing and Contact Details

Filer

EIN: 82-0394868

Raw XML Appendix215 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/CashSavingsAndInvestments/BOY	0	129493
IRS990EZ/CashSavingsAndInvestments/EOY	0	127677
IRS990EZ/ContributionsGiftsGrantsEtc	0	175
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1524
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	46754
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	3309
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	129493
IRS990EZ/NetAssetsOrFundBalancesBOY	0	129493
IRS990EZ/NetAssetsOrFundBalances/EOY	0	127969
IRS990EZ/NetAssetsOrFundBalancesEOY	0	127969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2214 ORCHARD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 9011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 9011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MOSCOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MOSCOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MOSOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	83843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	83843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	83843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRAD LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BECKY HIGHFILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GREG PAPINEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	400
IRS990EZ/OtherExpensesTotal	0	48108
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide baseball education to youth
IRS990EZ/PrintingPublicationsPostage	0	170
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To provide baseball education to youth
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	48278
IRS990EZ/ProgramServiceRevenue	0	43270
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	108
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	315 S Almon
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MOSCOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83843
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Brad Lewis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2088825547
IRS990EZ/TotalAssets/BOY	0	129493
IRS990EZ/TotalAssets/EOY	0	128077
IRS990EZ/TotalExpenses	0	48278
IRS990EZ/TotalProgramServiceExpenses	0	48278
IRS990EZ/TotalRevenue	0	46754
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1856
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	10774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3242
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	8371
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	8212
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	26892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	43270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	53478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	60201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	69233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	54505
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	280687
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	3758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3242
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	8371
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	8212
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	26892
IRS990ScheduleA/InvestmentIncomePercentage	0	0.08190
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	10190
IRS990ScheduleA/OtherIncome509/Total	0	10190
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.88710
IRS990ScheduleA/PublicSupportTotal509	0	291461
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	43445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	55480
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	62805
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	73370
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	56361
IRS990ScheduleA/Total509/Total	0	291461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	46754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	59238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	66047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	81741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	74763
IRS990ScheduleA/TotalSupportTotal/Total	0	328543
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $108
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $400
IRS990ScheduleO/GeneralExplanation/Explanation	2	Dues & Memberships $210
IRS990ScheduleO/GeneralExplanation/Explanation	3	AUTO $1284
IRS990ScheduleO/GeneralExplanation/Explanation	4	SUPPLIES $1519
IRS990ScheduleO/GeneralExplanation/Explanation	5	LIGHTING $1581
IRS990ScheduleO/GeneralExplanation/Explanation	6	FIELD MAINTENANCE $2372
IRS990ScheduleO/GeneralExplanation/Explanation	7	TOURNAMENTS $2911
IRS990ScheduleO/GeneralExplanation/Explanation	8	COACH STIPENDS $5000
IRS990ScheduleO/GeneralExplanation/Explanation	9	TEAM EQUIPMENT $6596
IRS990ScheduleO/GeneralExplanation/Explanation	10	UNIFORMS $7117
IRS990ScheduleO/GeneralExplanation/Explanation	11	UMPIRES $10138
IRS990ScheduleO/GeneralExplanation/Explanation	12	Insurance $5500
IRS990ScheduleO/GeneralExplanation/Explanation	13	Travel $3329
IRS990ScheduleO/GeneralExplanation/Explanation	14	Office Expenses $136
IRS990ScheduleO/GeneralExplanation/Explanation	15	Advertising and Promotion $415
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	820394868
ReturnHeader/Filer/Name/BusinessNameLine1	0	MOSCOW BASEBALL ASSOCIATION
ReturnHeader/Filer/NameControl	0	MOSC
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 9011
ReturnHeader/Filer/USAddress/City	0	MOSCOW
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83843
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-31
ReturnHeader/Officer/Name	0	BRAD LEWIS
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hayden & Ross PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	315 S Almon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	83843
ReturnHeader/Preparer/Name	0	Brad Lewis
ReturnHeader/Preparer/Phone	0	2088825547
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-31T13:38:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $128,077
Liabilities: $108
Net assets: $127,969
Revenue: $46,754
Expenses: $48,278
Net income: -$1,524

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.32		$1.32	$0.83	$0.82	$0.01
2023Summary only. Only limited summary data is available for this year.	$1.31	$0.00		$0.66	$0.63	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$1.27		$1.27	$0.36	$0.27	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$0.46	$0.41	$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.14		$1.14	$0.42	$0.29	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00		$1.00	$0.93	$0.84	$0.10
2018Summary only. Only limited summary data is available for this year.	$0.91	$0.00		$1.00	$0.94	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.85		$0.85	$0.89	$0.77	$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.74		$0.74	$0.56	$1.13	$0.57
2015Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.30	$0.77	$0.75	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$1.28	$0.00	$1.28	$0.57	$0.53	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.59	$0.56	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.21	$0.00	$1.21	$0.55	$0.62	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.28	$0.00	$1.28	$0.47	$0.48	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29		$1.29	$0.59	$0.52	$0.07