Civic Intelligence

Proctor Area Youth Baseball

990EZ • Fiscal year 2020 • EIN 83-3941111

Dec 01, 2019 to Nov 30, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.PROCTORBASEBALL.ORG
PO Box 1047Proctor, MN 55810

(218) 724-7040

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

19th percentile

-25%

Higher net margin than 19% 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

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-55%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$28,323

Down $4,401 (-13%) from 2019

Net Assets

Down

$26,818

Down $5,906 (-18%) from 2019

Liabilities

Up

$1,505

Up $1,505 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$23,257

Down $27,928 (-55%) from 2019

Expenses

Down

$29,171

Down $14,533 (-33%) from 2019

Net Income

Down

-$5,914

Down $13,395 (-179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2019: $32,724Liabilities 2019: $0Net Assets 2019: $32,7242019Assets 2020: $28,323Liabilities 2020: $1,505Net Assets 2020: $26,8182020Assets 2021: $46,869Liabilities 2021: $39Net Assets 2021: $46,8302021Assets 2022: $68,443Liabilities 2022: $51Net Assets 2022: $68,3922022Assets 2023: $90,219Liabilities 2023: $0Net Assets 2023: $90,2192023Assets 2024: $91,233Liabilities 2024: $17Net Assets 2024: $91,2162024Assets 2025: $146,676Liabilities 2025: $30,000Net Assets 2025: $116,6762025

Highlighted filing

2020

Assets$28,323
Liabilities$1,505
Net Assets$26,818
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $51,185Expenses 2019: $43,704Net Income 2019: $7,4812019Revenue 2020: $23,257Expenses 2020: $29,171Net Income 2020: -$5,9142020Revenue 2021: $59,248Expenses 2021: $39,245Net Income 2021: $20,0032021Revenue 2022: $73,722Expenses 2022: $52,160Net Income 2022: $21,5622022Revenue 2023: $94,437Expenses 2023: $77,786Net Income 2023: $16,6512023Revenue 2024: $75,338Expenses 2024: $69,842Net Income 2024: $5,4962024Revenue 2025: $110,448Expenses 2025: $84,991Net Income 2025: $25,4572025

Highlighted filing

2020

Revenue$23,257
Expenses$29,171
Net Income-$5,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$23,257
Mission and Program Overview

Mission

PROMOTE YOUTH BASEBALL.

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH BASEBALL IN THE PROCTOR, MN AREA.-$29,171
DEPRECIABLE ASSETS FOR YOUTH BASEBALL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW DONAHUEPresident-$0--
ANN MATHIEUTreasurer-$0--
BRIAN ROSSBoard-$0--
TED KIEFATBoard-$0--
DAVE REYELTSBoard-$0--
RYAN MATHIEUBoard-$0--
CATE BAKERBoard-$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
2021-02-01
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 CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 101 insurance 2,767 ball, bats, equipment 1,660 contract services 5,710 dues and subscriptions 1,297 equipment rent 3,845 repairs and maintenance 7 supplies 20 tournament fees 3,919 uniforms 5,654 utilities 134 non-investment depreciation 3,407 total 28,521”

Form 990-ez, Part I, Line 20

“STARTING NET ASSETS 0”

Form 990-ez, Part II, Line 24

“12,942 21,442 less accumulated depreciation 770 4,177 total 12,172 17,265”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 0 1,505”

Form 990-ez, Part III, Line 31

“Depreciable assets for youth baseball”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN MATHIEU
IRS990EZ/BooksInCareOfDetail/PhoneNum02187247040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1047
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROCTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028323
IRS990EZ/FundraisingGrossIncomeAmt0600
IRS990EZ/GrossReceiptsAmt023257
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020497
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MATHIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED KIEFAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE REYELTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN MATHIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017265
IRS990EZ/OtherExpensesTotalAmt028521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH BASEBALL.
IRS990EZ/ProgramServiceRevenueAmt02160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH BASEBALL IN THE PROCTOR, MN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIABLE ASSETS FOR YOUTH BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01505
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029171
IRS990EZ/TotalProgramServiceExpensesAmt029171
IRS990EZ/TotalRevenueAmt023257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROCTORBASEBALL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt082415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082415
IRS990ScheduleA/TotalSupportAmt082423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 101 INSURANCE 2,767 BALL, BATS, EQUIPMENT 1,660 CONTRACT SERVICES 5,710 DUES AND SUBSCRIPTIONS 1,297 EQUIPMENT RENT 3,845 REPAIRS AND MAINTENANCE 7 SUPPLIES 20 TOURNAMENT FEES 3,919 UNIFORMS 5,654 UTILITIES 134 NON-INVESTMENT DEPRECIATION 3,407 TOTAL 28,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STARTING NET ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212,942 21,442 LESS ACCUMULATED DEPRECIATION 770 4,177 TOTAL 12,172 17,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 1,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIABLE ASSETS FOR YOUTH BASEBALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROCTOR AREA YOUTH BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0833941111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1047
ReturnHeader/Filer/USAddress/CityNm0PROCTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS S LICARI CPA
ReturnHeader/ReturnTs02021-02-23T16:26:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,323
Liabilities
$1,505
Net assets
$26,818
Revenue
$23,257
Expenses
$29,171
Net income
-$5,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$1.10$0.85$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.75$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.94$0.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.74$0.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.59$0.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.51$0.44$0.07