Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Proctor Area Youth Baseball
990EZ • Fiscal year 2019 • EIN 83-3941111
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$32,724
No earlier filing loaded for comparison.
Net Assets
$32,724
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$51,185
No earlier filing loaded for comparison.
Expenses
$43,704
No earlier filing loaded for comparison.
Net Income
$7,481
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2018 to Nov 30, 2019
- Signed
- Feb 4, 2019
- Return Version
- 2018v3.2
- Gross Receipts
- $59,174
Mission and Program Overview
Mission
PROMOTE YOUTH BASEBALL.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE YOUTH BASEBALL IN THE PROCTOR, MN AREA. | - | $42,644 |
| DEPRECIABLE ASSETS FOR YOUTH BASEBALL | - | $770 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW DONAHUE | President | - | $0 | - | - |
| ANDREW CONLEY | Vice Preside | - | $0 | - | - |
| ANN MATHIEU | Treasurer | - | $0 | - | - |
| BRIAN ROSS | Board | - | $0 | - | - |
| TED KIEFAT | Board | - | $0 | - | - |
| DAVE REYELTS | Board | - | $0 | - | - |
| MATT LOBERG | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Proctor Area Youth Baseball
- EIN
- 83-3941111
- Address
- PO BOX 1047, PROCTOR, MN 55810
Signing Officer
- Name
- Andrew Donahue
- Title
- President
- Signed
- 2019-02-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Licari Larsen and Company
- Address
- 130 W SUPERIOR ST STE 712, DULUTH, MN 55802
- Preparer
- Nicholas S Licari
- Phone
- 2187222226
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 46 office 33 insurance 2,801 ball, bats, equipment 4,364 contract services 11,765 dues and subscriptions 3,197 equipment rent 863 field maintenance 705 repairs and maintenance 1,029 supplies 49 tournament fees 3,848 tournament supplies 270 uniforms 11,731 utilities 208 non-investment depreciation 770 total 41,679”
Form 990-ez, Part I, Line 20
“Starting net assets 25,243”
Form 990-ez, Part II, Line 24
“Baseball equipment 0 12,942 less accumulated depreciation 0 770 total 0 12,172”
Form 990-ez, Part III, Line 31
“Depreciable assets for youth baseball”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN MATHIEU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2187247040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1047 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PROCTOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20552 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7989 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7481 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2025 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32724 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3800 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6723 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59174 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14712 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 22723 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32724 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW CONLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN MATHIEU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TED KIEFAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE REYELTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MATT LOBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12172 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 25243 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41679 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE YOUTH BASEBALL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17931 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE YOUTH BASEBALL IN THE PROCTOR, MN AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIABLE ASSETS FOR YOUTH BASEBALL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42644 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 770 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3800 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43704 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43414 |
| IRS990EZ/TotalRevenueAmt | 0 | 51185 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PROCTORBASEBALL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 59158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 59166 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 59158 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 59158 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 59166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 46 OFFICE 33 INSURANCE 2,801 BALL, BATS, EQUIPMENT 4,364 CONTRACT SERVICES 11,765 DUES AND SUBSCRIPTIONS 3,197 EQUIPMENT RENT 863 FIELD MAINTENANCE 705 REPAIRS AND MAINTENANCE 1,029 SUPPLIES 49 TOURNAMENT FEES 3,848 TOURNAMENT SUPPLIES 270 UNIFORMS 11,731 UTILITIES 208 NON-INVESTMENT DEPRECIATION 770 TOTAL 41,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STARTING NET ASSETS 25,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BASEBALL EQUIPMENT 0 12,942 LESS ACCUMULATED DEPRECIATION 0 770 TOTAL 0 12,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIABLE ASSETS FOR YOUTH BASEBALL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW DONAHUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROCTOR AREA YOUTH BASEBALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROC |
| ReturnHeader/Filer/EIN | 0 | 833941111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1047 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROCTOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55810 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0AABC77386ADB1373AA907E9DD66C92CDE8F5679 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F798647406BF0E93158F9E177A47C29CC4D43D10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.208.54.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:30:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411806729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LICARI LARSEN AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 W SUPERIOR ST STE 712 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187222226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS S LICARI |
| ReturnHeader/ReturnTs | 0 | 2020-02-25T13:30:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-11-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,724
- Liabilities
- $0
- Net assets
- $32,724
- Revenue
- $51,185
- Expenses
- $43,704
- Net income
- $7,481