Civic Intelligence

Moscow Baseball Association

990EZ • Fiscal year 2012 • EIN 82-0394868

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
PO Box 901183843
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$121,102

Down $6,975 (-5.4%) from 2011

Net Assets

Down

$120,812

Down $7,157 (-5.6%) from 2011

Liabilities

Up

$290

Up $182 (+169%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$54,936

Up $8,182 (+18%) from 2011

Expenses

Up

$62,093

Up $13,815 (+29%) from 2011

Net Income

Down

-$7,157

Down $5,633 (-370%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $129,493Net Assets 2010: $129,4932010Assets 2011: $128,077Liabilities 2011: $108Net Assets 2011: $127,9692011Assets 2012: $121,102Liabilities 2012: $290Net Assets 2012: $120,8122012Assets 2013: $123,831Liabilities 2013: $153Net Assets 2013: $123,6782013Assets 2014: $128,194Liabilities 2014: $199Net Assets 2014: $127,9952014Assets 2015: $130,550Liabilities 2015: $377Net Assets 2015: $130,1732015Assets 2016: $73,544Net Assets 2016: $73,5442016Assets 2017: $85,405Net Assets 2017: $85,4052017Assets 2018: $90,575Liabilities 2018: $02018Assets 2019: $100,075Net Assets 2019: $100,0752019Assets 2020: $113,600Net Assets 2020: $113,6002020Assets 2021: $118,222Liabilities 2021: $137Net Assets 2021: $118,0852021Assets 2022: $127,347Net Assets 2022: $127,3472022Assets 2023: $130,568Liabilities 2023: $02023Assets 2024: $131,546Net Assets 2024: $131,5462024

Highlighted filing

2012

Assets$121,102
Liabilities$290
Net Assets$120,812
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $59,238Expenses 2010: $52,053Net Income 2010: $7,1852010Revenue 2011: $46,754Expenses 2011: $48,278Net Income 2011: -$1,5242011Revenue 2012: $54,936Expenses 2012: $62,093Net Income 2012: -$7,1572012Revenue 2013: $58,741Expenses 2013: $55,875Net Income 2013: $2,8662013Revenue 2014: $57,331Expenses 2014: $53,014Net Income 2014: $4,3172014Revenue 2015: $76,799Expenses 2015: $74,621Net Income 2015: $2,1782015Revenue 2016: $56,359Expenses 2016: $112,988Net Income 2016: -$56,6292016Revenue 2017: $88,762Expenses 2017: $76,901Net Income 2017: $11,8612017Revenue 2018: $99,574Expenses 2018: $94,404Net Income 2018: $5,1702018Revenue 2019: $93,445Expenses 2019: $83,945Net Income 2019: $9,5002019Revenue 2020: $42,408Expenses 2020: $28,883Net Income 2020: $13,5252020Revenue 2021: $45,887Expenses 2021: $41,402Net Income 2021: $4,4852021Revenue 2022: $36,376Expenses 2022: $27,114Net Income 2022: $9,2622022Revenue 2023: $65,724Expenses 2023: $62,503Net Income 2023: $3,2212023Revenue 2024: $82,779Expenses 2024: $81,801Net Income 2024: $9782024

Highlighted filing

2012

Revenue$54,936
Expenses$62,093
Net Income-$7,157
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide baseball education to youth

Filing and Contact Details

Filer

EIN
82-0394868
Raw XML Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0127677
IRS990EZ/CashSavingsAndInvestments/EOY0121102
IRS990EZ/ContributionsGiftsGrantsEtc01302
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7157
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts054936
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01816
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0127969
IRS990EZ/NetAssetsOrFundBalancesBOY0127969
IRS990EZ/NetAssetsOrFundBalances/EOY0120812
IRS990EZ/NetAssetsOrFundBalancesEOY0120812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY HIGHFILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG PAPINEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0400
IRS990EZ/OtherExpensesTotal061692
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide baseball education to youth
IRS990EZ/PrintingPublicationsPostage0401
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide baseball education to youth
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062093
IRS990EZ/ProgramServiceRevenue051818
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0108
IRS990EZ/SumOfTotalLiabilities/EOY0290
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 S Almon
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOSCOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083843
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brad Lewis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088825547
IRS990EZ/TotalAssets/BOY0128077
IRS990EZ/TotalAssets/EOY0121102
IRS990EZ/TotalExpenses062093
IRS990EZ/TotalProgramServiceExpenses062093
IRS990EZ/TotalRevenue054936
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04137
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01816
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03758
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03242
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08371
IRS990ScheduleA/GrossInvestmentIncome509/Total020496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043270
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069233
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0278000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01816
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03242
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08371
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020496
IRS990ScheduleA/InvestmentIncomePercentage00.06640
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93360
IRS990ScheduleA/PublicSupportTotal5090288220
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053120
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043445
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055480
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062805
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073370
IRS990ScheduleA/Total509/Total0288220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081741
IRS990ScheduleA/TotalSupportTotal/Total0308716
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $108 Accounts Payable and Accrued Expenses - Ending $290
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $400 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Dues & Memberships $492
IRS990ScheduleO/GeneralExplanation/Explanation3AUTO $1545
IRS990ScheduleO/GeneralExplanation/Explanation4TOURNAMENTS $1827
IRS990ScheduleO/GeneralExplanation/Explanation5LIGHTING $2061
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $2375
IRS990ScheduleO/GeneralExplanation/Explanation7FIELD MAINTENANCE $3930
IRS990ScheduleO/GeneralExplanation/Explanation8COACH STIPENDS $5400
IRS990ScheduleO/GeneralExplanation/Explanation9TEAM EQUIPMENT $9182
IRS990ScheduleO/GeneralExplanation/Explanation10UNIFORMS $11416
IRS990ScheduleO/GeneralExplanation/Explanation11UMPIRES $14572
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $6020
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $1830
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $34
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $1008
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820394868
ReturnHeader/Filer/Name/BusinessNameLine10MOSCOW BASEBALL ASSOCIATION
ReturnHeader/Filer/NameControl0MOSC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9011
ReturnHeader/Filer/USAddress/City0MOSCOW
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083843
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0BRAD LEWIS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hayden Ross PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 S Almon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0Brad Lewis
ReturnHeader/Preparer/Phone02088825547
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T13:30:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$121,102
Liabilities
$290
Net assets
$120,812
Revenue
$54,936
Expenses
$62,093
Net income
-$7,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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