Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Proctor Area Youth Baseball
990EZ • Fiscal year 2021 • 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
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$46,869
Up $18,546 (+65%) from 2020
Net Assets
Up$46,830
Up $20,012 (+75%) from 2020
Liabilities
Down$39
Down $1,466 (-97%) from 2020
Revenue And Expenses
Revenue
Up$59,248
Up $35,991 (+155%) from 2020
Expenses
Up$39,245
Up $10,074 (+35%) from 2020
Net Income
Up$20,003
Up $25,917 (+438%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2020 to Nov 30, 2021
- Signed
- Feb 15, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $66,512
Mission and Program Overview
Mission
PROMOTE YOUTH BASEBALL.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE YOUTH BASEBALL IN THE PROCTOR, MN AREA. | - | $39,245 |
| DEPRECIABLE ASSETS FOR YOUTH BASEBALL | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW DONAHUE | President | - | $0 | - | - |
| ANN MATHIEU | Treasurer | - | $0 | - | - |
| BRIAN ROSS | Board | - | $0 | - | - |
| TED KIEFAT | Board | - | $0 | - | - |
| DAVE REYELTS | 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
- 2022-02-15
- 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 advertising 21 office 460 postage 76 miscellaneous 17 insurance 2,793 ball, bats, equipment 3,195 contract services 11,780 dues and subscriptions 1,926 equipment rent 109 field maintenance 903 repairs and maintenance 210 tournament fees 4,044 uniforms 9,273 utilities 239 non-investment depreciation 3,549 total 38,595”
Form 990-ez, Part II, Line 24
“21,442 21,442 less accumulated depreciation 4,177 7,726 total 17,265 13,716”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 39 deferred revenue 1,505 0”
Form 990-ez, Part III, Line 31
“Depreciable assets for youth baseball”
Raw XML Appendix146 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANDREW DONAHUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ANN MATHIEU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRIAN ROSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TED KIEFAT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVE REYELTS |
| 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/BOYAmt | 0 | 11067 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33153 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5529 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7264 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20003 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28332 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46869 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2923 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6858 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66512 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14122 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 26128 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26827 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46830 |
| 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/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/PersonNm | 0 | ANDREW DONAHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANN MATHIEU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TED KIEFAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE REYELTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17265 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13716 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38595 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE YOUTH BASEBALL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17810 |
| 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 | 39245 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2923 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1505 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39245 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39245 |
| IRS990EZ/TotalRevenueAmt | 0 | 59248 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PROCTORBASEBALL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 143406 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87944 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 87952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 21 OFFICE 460 POSTAGE 76 MISCELLANEOUS 17 INSURANCE 2,793 BALL, BATS, EQUIPMENT 3,195 CONTRACT SERVICES 11,780 DUES AND SUBSCRIPTIONS 1,926 EQUIPMENT RENT 109 FIELD MAINTENANCE 903 REPAIRS AND MAINTENANCE 210 TOURNAMENT FEES 4,044 UNIFORMS 9,273 UTILITIES 239 NON-INVESTMENT DEPRECIATION 3,549 TOTAL 38,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 21,442 21,442 LESS ACCUMULATED DEPRECIATION 4,177 7,726 TOTAL 17,265 13,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 39 DEFERRED REVENUE 1,505 0 |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW DONAHUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-15 |
| 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/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 | 2022-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS S LICARI CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-05T07:10:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DONAHUE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-11-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,869
- Liabilities
- $39
- Net assets
- $46,830
- Revenue
- $59,248
- Expenses
- $39,245
- Net income
- $20,003