Civic Intelligence

B'S Ballpark Museum DBA National Ballpark Museum

EIN 84-1526049 • Denver, CO

1940 Blake Street 101Denver, CO 80202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.94x

Higher debt load relative to revenue than 89% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$4,100

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

$1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,396,292

Up $71,533 (+5.4%) from 2020

Liabilities

Down

$247,323

Down $10,298 (-4.0%) from 2020

Net Assets

Up

$1,148,969

Up $81,831 (+7.7%) from 2020

Operations
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$263,328

Up $98,229 (+59%) from 2020

Expenses

Up

$181,497

Up $33,322 (+22%) from 2020

Net Income

Up

$81,831

Up $64,907 (+384%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $328,035Liabilities 2011: $2,853Net Assets 2011: $325,1822011Assets 2012: $338,922Liabilities 2012: $3,605Net Assets 2012: $335,3172012Assets 2013: $294,847Liabilities 2013: $8,1642013Assets 2014: $380,693Liabilities 2014: $2,656Net Assets 2014: $378,0372014Assets 2015: $495,809Liabilities 2015: $5,176Net Assets 2015: $490,6332015Assets 2016: $630,258Liabilities 2016: $12,751Net Assets 2016: $617,5072016Assets 2017: $759,272Liabilities 2017: $2,559Net Assets 2017: $756,7132017Assets 2018: $938,753Liabilities 2018: $40,535Net Assets 2018: $898,2182018Assets 2019: $1,085,732Liabilities 2019: $39,786Net Assets 2019: $1,045,9462019Assets 2020: $1,324,759Liabilities 2020: $257,621Net Assets 2020: $1,067,1382020Assets 2021: $1,396,292Liabilities 2021: $247,323Net Assets 2021: $1,148,9692021

Highlighted filing

2021

Assets$1,396,292
Liabilities$247,323
Net Assets$1,148,969
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $80,6802011Expenses 2012: $84,9952012Revenue 2013: $52,936Expenses 2013: $101,570Net Income 2013: -$48,6342013Revenue 2014: $183,504Expenses 2014: $92,150Net Income 2014: $91,3542014Revenue 2015: $173,012Expenses 2015: $60,416Net Income 2015: $112,5962015Revenue 2016: $206,731Expenses 2016: $79,857Net Income 2016: $126,8742016Revenue 2017: $246,392Expenses 2017: $104,970Net Income 2017: $141,4222017Revenue 2018: $284,498Expenses 2018: $142,993Net Income 2018: $141,5052018Revenue 2019: $471,940Expenses 2019: $326,923Net Income 2019: $145,0172019Revenue 2020: $165,099Expenses 2020: $148,175Net Income 2020: $16,9242020Revenue 2021: $263,328Expenses 2021: $181,497Net Income 2021: $81,8312021

Highlighted filing

2021

Revenue$263,328
Expenses$181,497
Net Income$81,831
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,292
Liabilities
$247,323
Net assets
$1,148,969
Revenue
$263,328
Expenses
$181,497
Net income
$81,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$0.26$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.07$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.47$0.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.28$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.25$0.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.21$0.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.17$0.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.18$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.05$0.10$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE S HELLERSTEINPresident, Board Of DirectPT$0--
ANNE HARMONSpecial Advisory Board-$0--
REBECCA SIMONSpecial Advisory Board-$0--
JUDITH FRIEMANSpecial Advisory Board-$0--
Filing and Contact Details

Filer

Filer Name
B'S BALLPARK MUSEUM
EIN
84-1526049
Phone
3039745835
Address
1940 BLAKE STREET 101, DENVER, CO 80202

Signing Officer

Name
Bruce S Hellerstein
Title
President
Phone
3039745835
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bruce S Hellerstein CPA LLC
Address
1940 BLAKE STREET SUITE 103, DENVER, CO 80202
Preparer
Bruce S Hellerstein CPA
Phone
7203510665
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FIXTURES AND DISPLAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FIXTURES AND DISPLAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FIXTURES AND DISPLAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FIXTURES AND DISPLAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21FIXTURES AND DISPLAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22MUSEUM AUTOMOBILE - 2006 VW BEETLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FIXTURES AND DISPLAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FIXTURES AND DISPLAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MUSEUM AUTOMOBILE - 2006 VW BEETLE - CAPITALIZED COST "IMPROVE"
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26MUSEUM AUTOMOBILE - 2006 VW BEETLE - CAPITALIZED COST "WRAP"
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27FIXTURES AND DISPLAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28FIXTURES AND DISPLAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FIXTURES AND DISPLAYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FIXTURES AND DISPLAYS
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0CONTROLLED ENTITY: BALLPARK MUSEUM CORPORATION EIN 27-3270084, DENVER, CO
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0INVESTMENT IN COMMON STOCK OF CONTROLLED ENTITY: $1LOAN FROM CONTROLLED ENTITY: $229NO EXCESS BUSINESS HOLDING
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0ADMISSION INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1PPP GRANT
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc2CONTRA - AUTO USE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc3OFFICE EXP CR BAL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/UnrelatedBusinessTaxblIncmAmt054862
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/UnrelatedBusinessTaxblIncmAmt12755
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/UnrelatedBusinessTaxblIncmAmt24100
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/UnrelatedBusinessTaxblIncmAmt3271
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt061988
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt061988
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt04100
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt04100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0201340
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt080242
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt080242
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt081831
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt021807
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt010249
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt010249
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt08250
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt08250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt063049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt067149
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt061988
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt061988
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010442
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010442
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt061988
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt080242
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt097155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0181497
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0263328
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt080242
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt097155
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0181497
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01065
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt021807
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt021807
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VARIOUS MUSEUM INVENTORY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt081831
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01148969
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01067138
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01148969
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01396292
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt015027
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt029657
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt029657
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0584923
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0916899
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0329139
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0331976
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0331976
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0176563
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0166274
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0976128
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01034658
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01034658
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt081058
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt081049
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt04464
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01067138
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01148969
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01

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