Civic Intelligence

St Johnsbury Baseball Inc

990EZ • Fiscal year 2016 • EIN 03-0281144

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2018

PO Box 421St Johnsbury, VT 05819

(802) 748-8121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$86,703

Down $1,919 (-2.2%) from 2015

Net Assets

$86,703

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$31,877

Down $22,969 (-42%) from 2015

Expenses

Down

$33,796

Down $18,314 (-35%) from 2015

Net Income

Down

-$1,919

Down $4,655 (-170%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $85,886Liabilities 2014: $02014Assets 2015: $88,622Liabilities 2015: $02015Assets 2016: $86,703Liabilities 2016: $0Net Assets 2016: $86,7032016Assets 2017: $106,412Liabilities 2017: $0Net Assets 2017: $106,4122017Assets 2018: $113,630Liabilities 2018: $0Net Assets 2018: $113,6302018Assets 2019: $107,494Liabilities 2019: $0Net Assets 2019: $107,4942019Assets 2024: $25,424Net Assets 2024: $25,4242024

Highlighted filing

2016

Assets$86,703
Liabilities$0
Net Assets$86,703

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $48,844Expenses 2014: $46,505Net Income 2014: $2,3392014Revenue 2015: $54,846Expenses 2015: $52,110Net Income 2015: $2,7362015Revenue 2016: $31,877Expenses 2016: $33,796Net Income 2016: -$1,9192016Revenue 2017: $51,506Expenses 2017: $31,796Net Income 2017: $19,7102017Revenue 2018: $55,893Expenses 2018: $48,675Net Income 2018: $7,2182018Revenue 2019: $34,916Expenses 2019: $41,052Net Income 2019: -$6,1362019Revenue 2024: $73,252Expenses 2024: $63,609Net Income 2024: $9,6432024

Highlighted filing

2016

Revenue$31,877
Expenses$33,796
Net Income-$1,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2018
Return Version
2016v3.0
Gross Receipts
$48,407
Mission and Program Overview

Mission

To provide a baseball program to towns youth

Program Services

DescriptionGrantsExpenses
TO PROVIDE A BASEBALL PROGRAM FOR THE TOWNS YOUTH$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN LEMIEUXVice President SoftballPT$0--
AL BAESEMANNSafety Officer/Umpire In CPT$0--
DEB LAWSONBoard MemberPT$0--
MATT ROBINSONBoard MemberPT$0--
JOHNNA KENDALLBoard MemberPT$0--
TOM HUNTINGTONBoard MemberPT$0--
CARRIE PRIESTPresidentPT$0--
DEREK BUGBEEVice President BaseballPT$0--
DEBRA PRIESTTreasurerPT$0--
HEATHER LABOUNTYSecreataryPT$0--
Filing and Contact Details

Filer

Filer Name
St Johnsbury Baseball Inc
EIN
03-0281144
Phone
8027488121
Address
PO BOX 421, ST JOHNSBURY, VT 05819

Signing Officer

Name
Debra Priest
Title
Treasurer
Phone
8027488121
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
A M Peisch & Company Llp
Address
1020 MEMORIAL DRIVE, ST JOHNSBURY, VT 05819
Preparer
Anne D Smith CPA
Phone
8027485654
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 22,961. Returns and allowances: 0. Less cost of goods sold: 16,530. Gross profit: 6,431. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 8,455. Cost of labor: 8,075. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 16,530.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: photos. Amount: 287.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,937. Description: rooms and meals tax. Amount: 2,394. Description: umpires. Amount: 350. Description: uniforms and equipment. Amount: 9,808. Description: office supplies. Amount: 614. Description: porta-potties. Amount: 2,787. Description: grounds maint. Amount: 577. Description: signs. Amount: 509. Description: rubbish removal. Amount: 1,145. Description: miscellaneous. Amount: 823. Total to form 990-ez, line 16: 21,944.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 77,020. End of year amount: 77,020.

Raw XML Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN LEMIEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL BAESEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNA KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARRIE PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEREK BUGBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEATHER LABOUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT SOFTBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SAFETY OFFICER/UMPIRE IN C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT BASEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECREATARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077020
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021944
IRS990EZ/OtherRevenueTotalAmt0287
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IRS990EZ/PrintingPublicationsPostageAmt036
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SAINTJBASEBALL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077973
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048119
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048844
IRS990ScheduleA/Total509Grp/TotalAmt0151809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048119
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 22,961. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,530. GROSS PROFIT: 6,431. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,455. COST OF LABOR: 8,075. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PHOTOS. AMOUNT: 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,937. DESCRIPTION: ROOMS AND MEALS TAX. AMOUNT: 2,394. DESCRIPTION: UMPIRES. AMOUNT: 350. DESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 9,808. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 614. DESCRIPTION: PORTA-POTTIES. AMOUNT: 2,787. DESCRIPTION: GROUNDS MAINT. AMOUNT: 577. DESCRIPTION: SIGNS. AMOUNT: 509. DESCRIPTION: RUBBISH REMOVAL. AMOUNT: 1,145. DESCRIPTION: MISCELLANEOUS. AMOUNT: 823. TOTAL TO FORM 990-EZ, LINE 16: 21,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 77,020. END OF YEAR AMOUNT: 77,020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PRIEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08027488121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNSBURY BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0030281144
ReturnHeader/Filer/PhoneNum08027488121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0ST JOHNSBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005819
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD1FC9CEB8FC695CAB895C9A2EA4E1D21EDD14A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:04:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030210880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A M PEISCH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 MEMORIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOHNSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005819
ReturnHeader/PreparerPersonGrp/PhoneNum08027485654
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE D SMITH CPA
ReturnHeader/ReturnTs02018-11-02T08:07:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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