Civic Intelligence

Niwot Baseball Inc.

990EZ • Fiscal year 2012 • EIN 84-0845710

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
6964 North 79th80503
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

76th percentile

19%

Higher net margin than 76% 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

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$31,287

Up $9,130 (+41%) from 2011

Net Assets

Up

$31,287

Up $9,130 (+41%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Down

$48,684

Down $5,838 (-11%) from 2011

Expenses

Down

$39,554

Down $22,356 (-36%) from 2011

Net Income

Up

$9,130

Up $16,518 (+224%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2010: $29,545Liabilities 2010: $0Net Assets 2010: $29,5452010Assets 2011: $22,157Liabilities 2011: $0Net Assets 2011: $22,1572011Assets 2012: $31,287Liabilities 2012: $0Net Assets 2012: $31,2872012Assets 2013: $30,806Liabilities 2013: $0Net Assets 2013: $30,8062013Assets 2014: $27,850Liabilities 2014: $0Net Assets 2014: $27,8502014Assets 2015: $22,681Liabilities 2015: $0Net Assets 2015: $22,6812015Assets 2016: $19,348Liabilities 2016: $0Net Assets 2016: $19,3482016Assets 2017: $32,692Liabilities 2017: $0Net Assets 2017: $32,6922017Assets 2018: $46,099Liabilities 2018: $0Net Assets 2018: $46,0992018Assets 2019: $44,639Liabilities 2019: $0Net Assets 2019: $44,6392019Assets 2020: $35,727Liabilities 2020: $0Net Assets 2020: $35,7272020

Highlighted filing

2012

Assets$31,287
Liabilities$0
Net Assets$31,287
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $51,685Expenses 2010: $44,972Net Income 2010: $6,7132010Revenue 2011: $54,522Expenses 2011: $61,910Net Income 2011: -$7,3882011Revenue 2012: $48,684Expenses 2012: $39,554Net Income 2012: $9,1302012Revenue 2013: $52,741Expenses 2013: $53,222Net Income 2013: -$4812013Revenue 2014: $55,996Expenses 2014: $58,952Net Income 2014: -$2,9562014Revenue 2015: $48,459Expenses 2015: $53,628Net Income 2015: -$5,1692015Revenue 2016: $56,774Expenses 2016: $60,107Net Income 2016: -$3,3332016Revenue 2017: $61,232Expenses 2017: $47,888Net Income 2017: $13,3442017Revenue 2018: $49,727Expenses 2018: $36,320Net Income 2018: $13,4072018Revenue 2019: $28,565Expenses 2019: $30,025Net Income 2019: -$1,4602019Revenue 2020: $2,451Expenses 2020: $11,363Net Income 2020: -$8,9122020

Highlighted filing

2012

Revenue$48,684
Expenses$39,554
Net Income$9,130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Instruction and development of youth participants in the sport of baseball.

Filing and Contact Details

Filer

EIN
84-0845710
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05885
IRS990EZ/CashSavingsAndInvestments/EOY015988
IRS990EZ/CostOfGoodsSold011813
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09130
IRS990EZ/FeesAndOthPymtToIndContractors018890
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome021890
IRS990EZ/GroProfitLossSalesOfInventory0-5745
IRS990EZ/GrossReceipts064524
IRS990EZ/GrossSalesOfInventory06068
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY07221
IRS990EZ/LandAndBuildings/EOY06971
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues036566
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022157
IRS990EZ/NetAssetsOrFundBalancesBOY022157
IRS990EZ/NetAssetsOrFundBalances/EOY031287
IRS990EZ/NetAssetsOrFundBalancesEOY031287
IRS990EZ/OccupancyRentUtilitiesAndMaint0973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER LAHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUDY RUDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09051
IRS990EZ/OtherAssetsTotal/EOY08328
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019691
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INSTRUCTION AND DEVELOPMENT OF YOUTH PARTICIPANTS IN THE SPORT OF BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION MADE IT POSSIBLE FOR YOUTH THAT WERE INTERESTED IN PLAYING BASEBALL TO HAVE A PLACE AND HAVE THE INSTRUCTION TO PLAY. THE RECEIPTS LISTED REDUCED THE AMOUNT NEEDED FROM THE PARTICPANTS AND MADE IT AFFORDABLE FOR THOSE WHO MAY HAVE NOT OTHERWISE BEEN ABLE TO PARTICIPATE. THE FUNDS RAISED HELPED COVER THE COST OF UNIFORMS, EQUIPMENT AND TOURNAMENT FEES. THE PROGRAM NOW FIELDS FOUR SUMMER TEAMS, ONE FALL TEAM AND CONDUCTS TRAINING SESSIONS DURING THE YEAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04027
IRS990EZ/SpecialEventsNetIncomeLoss017863
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106964 NORTH 79TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONGMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVE JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036521152
IRS990EZ/TotalAssets/BOY022157
IRS990EZ/TotalAssets/EOY031287
IRS990EZ/TotalExpenses039554
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue048684
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121710
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010757
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023682
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08345
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042784
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06215
IRS990ScheduleA/OtherIncome509/Total06215
IRS990ScheduleA/PriorYearSupportPercentage00.83850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96360
IRS990ScheduleA/PublicSupportTotal5090164494
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063464
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056920
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044110
IRS990ScheduleA/Total509/Total0164494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044112
IRS990ScheduleA/TotalSupportTotal/Total0170711
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1013030
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208860
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal021890
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04027
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013030
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208860
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021890
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20ROCKIES TICKET PROMOTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4027
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104027
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04027
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 6,068. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,813. GROSS PROFIT: -5,745. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 11,813. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,813.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 973.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 569. DESCRIPTION: EQUIPMENT AND FIELD SUPPLIES. AMOUNT: 3,380. DESCRIPTION: FALL BASEBALL EXPENSES. AMOUNT: 245. DESCRIPTION: FIELD SUPPLIES. AMOUNT: 1,147. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 400. DESCRIPTION: SUMMER UMPIRES. AMOUNT: 4,660. DESCRIPTION: SUMMER LEGION FEES. AMOUNT: 1,135. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,714. DESCRIPTION: SUMMER FIELD USE FEES. AMOUNT: 565. DESCRIPTION: NON-PERSONNEL EXPENSES. AMOUNT: 507. DESCRIPTION: CLOTHING EXPENSE. AMOUNT: 5,369. TOTAL TO FORM 990-EZ, LINE 16: 19,691.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RECEIVABLE DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 7,063. END OF YEAR AMOUNT: 7,063. DESCRIPTION: FUND RAISING GROCERY SCRIPT. BEG. OF YEAR AMOUNT: 950. END OF YEAR AMOUNT: 950. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,038. END OF YEAR AMOUNT: 315.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840845710
ReturnHeader/Filer/Name/BusinessNameLine10NIWOT BASEBALL INC
ReturnHeader/Filer/NameControl0NIWO
ReturnHeader/Filer/Phone03036522433
ReturnHeader/Filer/USAddress/AddressLine106964 NORTH 79TH
ReturnHeader/Filer/USAddress/City0LONGMONT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080503
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0STEVE JONES
ReturnHeader/Officer/Phone03036521152
ReturnHeader/Officer/Title0VICE PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801 13TH ST STE 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOULDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0803025387
ReturnHeader/Preparer/Name0RODELL J RUDOLPH
ReturnHeader/Preparer/Phone03034431911
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:09:53-06:00

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
$31,287
Liabilities
$0
Net assets
$31,287
Revenue
$48,684
Expenses
$39,554
Net income
$9,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$2.45$11.4$8.91
2019Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$28.6$30.0$1.46
2018Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$49.7$36.3$13.4
2017Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$61.2$47.9$13.3
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$56.8$60.1$3.33
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$48.5$53.6$5.17
2014Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$56.0$59.0$2.96
2013Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$52.7$53.2$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.00$31.3$48.7$39.6$9.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.00$22.2$54.5$61.9$7.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.00$29.5$51.7$45.0$6.71