Civic Intelligence

Extra Innings Alaska

990EZ • Fiscal year 2020 • EIN 82-1297724

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2022

13731 Sunset View StreetAnchorage, AK 99515

(907) 240-9293

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$55,399

No earlier filing loaded for comparison.

Net Assets

$55,399

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$53,826

No earlier filing loaded for comparison.

Expenses

$18,841

No earlier filing loaded for comparison.

Net Income

$34,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $55,399Liabilities 2020: $0Net Assets 2020: $55,3992020Assets 2021: $87,117Liabilities 2021: $0Net Assets 2021: $87,1172021Assets 2022: $76,069Liabilities 2022: $0Net Assets 2022: $76,0692022Assets 2023: $81,329Liabilities 2023: $0Net Assets 2023: $81,3292023

Highlighted filing

2020

Assets$55,399
Liabilities$0
Net Assets$55,399

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $53,826Expenses 2020: $18,841Net Income 2020: $34,9852020Revenue 2021: $84,377Expenses 2021: $52,659Net Income 2021: $31,7182021Revenue 2022: $62,081Expenses 2022: $73,129Net Income 2022: -$11,0482022Revenue 2023: $69,100Expenses 2023: $63,840Net Income 2023: $5,2602023

Highlighted filing

2020

Revenue$53,826
Expenses$18,841
Net Income$34,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2022
Return Version
2020v4.0
Gross Receipts
$53,826
Mission and Program Overview

Mission

To organize and supervise the playing of baseball under specialized rules and regulations, to secure suitable and adequate financial backing for these purposes, and to own, lease or otherwise obtain the use of suitable playing facilities and equipment for these purposes.

Program Services

DescriptionGrantsExpenses
Orgainized and provided for facilities and tournaments in the furtherance of educating young adults on the game of baseball.-$18,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby WarrenPresident-$0--
Blayre SargentoTreasurer-$0--
Britni NevinAssistsecretary-$0--
Rachael LangermanVice President-$0--
Shanna ZuspanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Extra Innings Alaska
EIN
82-1297724
Phone
9072409293
Address
13731 Sunset View Street, Anchorage, AK 99515

Signing Officer

Name
Abby Warren
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Donohue and Associates PC
Address
341 W Tudor Rd Ste 103, Anchorage, AK 99503
Preparer
Brian CR Donohue
Phone
9073459695
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $375

Other Expenses.1005

Travel $761

Other Expenses.1012

Insurance $1374

Other Expenses.1

Facility rent $12554

Other Expenses.2

Uniforms $2534

Other Expenses.3

Registration & Fees $943

Other Expenses.4

Bank fees $300

Raw XML Appendix164 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Abby Warren
IRS990EZ/BooksInCareOfDetail/PhoneNum09072409293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09759 Newhaven Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0720
IRS990EZ/GrossReceiptsAmt053826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053106
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abby Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Blayre Sargento
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Britni Nevin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachael Langerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shanna Zuspan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AssistSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To organize and supervise the playing of baseball under specialized rules and regulations, to secure suitable and adequate financial backing for these purposes, and to own, lease or otherwise obtain the use of suitable playing facilities and equipment for these purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Orgainized and provided for facilities and tournaments in the furtherance of educating young adults on the game of baseball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018841
IRS990EZ/TotalProgramServiceExpensesAmt018841
IRS990EZ/TotalRevenueAmt053826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.alaskadrillersbaseball.com/home
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0111425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045255
IRS990ScheduleA/Total509Grp/TotalAmt0111425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facility rent $12554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $2534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration & Fees $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abby Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Extra Innings Alaska
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0821297724
ReturnHeader/Filer/PhoneNum09072409293
ReturnHeader/Filer/USAddress/AddressLine1Txt013731 Sunset View Street
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562491093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donohue and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0341 W Tudor Rd Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09073459695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian CR Donohue
ReturnHeader/ReturnTs02022-11-14T13:16:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Abby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Warren
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings