Civic Intelligence

Defiance Baseball Association

990EZ • Fiscal year 2013 • EIN 04-3794202

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

PO Box 129Defiance, OH 43512
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$58,422

Up $1,050 (+1.8%) from 2012

Net Assets

Up

$58,422

Up $1,050 (+1.8%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$58,519

Down $498 (-0.8%) from 2012

Expenses

Up

$57,469

Up $1,455 (+2.6%) from 2012

Net Income

Down

$1,050

Down $1,953 (-65%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $70,122Liabilities 2010: $9,313Net Assets 2010: $60,8092010Assets 2011: $62,986Liabilities 2011: $8,617Net Assets 2011: $54,3692011Assets 2012: $57,372Net Assets 2012: $57,3722012Assets 2013: $58,422Liabilities 2013: $0Net Assets 2013: $58,4222013Assets 2014: $54,104Liabilities 2014: $0Net Assets 2014: $54,1042014Assets 2015: $43,955Liabilities 2015: $0Net Assets 2015: $43,9552015Assets 2016: $53,896Liabilities 2016: $0Net Assets 2016: $53,8962016Assets 2017: $61,450Liabilities 2017: $0Net Assets 2017: $61,4502017Assets 2018: $59,225Liabilities 2018: $0Net Assets 2018: $59,2252018Assets 2019: $68,819Liabilities 2019: $0Net Assets 2019: $68,8192019Assets 2020: $70,163Liabilities 2020: $0Net Assets 2020: $70,1632020Assets 2021: $65,294Liabilities 2021: $0Net Assets 2021: $65,2942021Assets 2023: $56,498Liabilities 2023: $0Net Assets 2023: $56,4982023Assets 2024: $76,272Liabilities 2024: $0Net Assets 2024: $76,2722024

Highlighted filing

2013

Assets$58,422
Liabilities$0
Net Assets$58,422

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $82,011Expenses 2010: $58,046Net Income 2010: $23,9652010Revenue 2011: $71,713Expenses 2011: $78,153Net Income 2011: -$6,4402011Revenue 2012: $59,017Expenses 2012: $56,014Net Income 2012: $3,0032012Revenue 2013: $58,519Expenses 2013: $57,469Net Income 2013: $1,0502013Revenue 2014: $66,146Expenses 2014: $70,464Net Income 2014: -$4,3182014Revenue 2015: $56,127Expenses 2015: $66,276Net Income 2015: -$10,1492015Revenue 2016: $73,463Expenses 2016: $63,522Net Income 2016: $9,9412016Revenue 2017: $63,109Expenses 2017: $55,555Net Income 2017: $7,5542017Revenue 2018: $96,627Expenses 2018: $98,852Net Income 2018: -$2,2252018Revenue 2019: $72,089Expenses 2019: $62,495Net Income 2019: $9,5942019Revenue 2020: $48,042Expenses 2020: $46,698Net Income 2020: $1,3442020Revenue 2021: $94,948Expenses 2021: $99,817Net Income 2021: -$4,8692021Revenue 2023: $117,773Expenses 2023: $117,089Net Income 2023: $6842023Revenue 2024: $122,799Expenses 2024: $103,025Net Income 2024: $19,7742024

Highlighted filing

2013

Revenue$58,519
Expenses$57,469
Net Income$1,050
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

YOUTH BASEBALL

Filing and Contact Details

Filer

EIN
04-3794202
Raw XML Appendix225 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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CompensationExplanation/Compensation/PersonName1GUY TETTENHORST
CompensationExplanation/Compensation/PersonName2JAY JERGER
CompensationExplanation/Compensation/PersonName3DAVE MAST
CompensationExplanation/Compensation/PersonName4JOHN SANDERS
CompensationExplanation/Compensation/PersonName5LARRY GRUBE
CompensationExplanation/Compensation/PersonName6TOM HELD
CompensationExplanation/Compensation/PersonName7SCOTT DETRAY
CompensationExplanation/Compensation/PersonName8ROGER GARDNER
CompensationExplanation/Compensation/PersonName9RICHARD THOMAS
CompensationExplanation/Compensation/PersonName10LARRY KISOR
CompensationExplanation/Compensation/PersonName11RICH GERKEN
CompensationExplanation/Compensation/PersonName12SCOTT CAMPBELL
CompensationExplanation/Compensation/PersonName13LARRY FRANK
CompensationExplanation/Compensation/PersonName14BOB MORTON
CompensationExplanation/Compensation/PersonName15SCOTT TAYLOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054370
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GUY TETTENHORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAY JERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE MAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY GRUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM HELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTT DETRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROGER GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICHARD THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LARRY KISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RICH GERKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SCOTT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13LARRY FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14BOB MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15SCOTT TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03002
IRS990EZ/OtherAssetsTotal/EOY0808
IRS990EZ/OtherExpensesTotal057187
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR APPROXIMATELY 500 AREA YOUTH BETWEEN THE AGES OF 7-16 PARTICIPATING AS A MEMBER OF A YOUTH BASEBALL TEAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056780
IRS990EZ/ProgramServiceRevenue035474
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss02240
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 HURON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEFIANCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043512
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY GRUBE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04197843572
IRS990EZ/TotalAssets/BOY057372
IRS990EZ/TotalAssets/EOY058422
IRS990EZ/TotalExpenses057469
IRS990EZ/TotalProgramServiceExpenses056780
IRS990EZ/TotalRevenue058519
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0DEFIANCEBASEBALLASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010144
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050977
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years041
IRS990ScheduleA/GrossInvestmentIncome509/Total0108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0102356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068770
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0386814
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0108
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090437791
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074665
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076469
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092292
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0115451
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078914
IRS990ScheduleA/Total509/Total0437791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0115473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078955
IRS990ScheduleA/TotalSupportTotal/Total0437899
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 716 OFFICE SUPPLIES 689 OFFICE EXPENSE 65 INSURANCE 3,608 BANK SERVICE CHARGES 10 CASH OVER/SHORT 37 CONCESSION MANAGERS 2,400 CONCESSION WORKERS 2,660 EQUIPMENT RENTAL 75 LICENSE & PERMITS 455 MISCELLANEOUS 799 REPAIRS & MAINTENANCE 635 SANCTION & TOURNEY FEES 2,810 SANITATION 1,066 UMPIRES & SCOREKEEPERS 15,315 UNIFORMS & TROPHYS 19,171 REPAIRS & MAINT 5,218 PLAYING EQUIPMENT & SUPPL 53 EQUIPMENT PURCHASED 1,405 TOTAL 57,187
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 158 158 INVENTORIES FOR SALE OR USE 1,336 650 PREPAID EXPENSES AND DEFERRED CHARGES 1,508 0 TOTAL 3,002 808
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043794202
ReturnHeader/Filer/Name/BusinessNameLine10DEFIANCE BASEBALL ASSOCIATION
ReturnHeader/Filer/NameControl0DEFI
ReturnHeader/Filer/Phone04197827166
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 129
ReturnHeader/Filer/USAddress/City0DEFIANCE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043512
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-08-12
ReturnHeader/Officer/Name0BOB MORTON
ReturnHeader/Officer/Phone04197827166
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUDERMAN & KONST INC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 JEFFERSON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEFIANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043512
ReturnHeader/Preparer/Name0JAMES E RENSI CPA
ReturnHeader/Preparer/Phone04197827166
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T10:20:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.23$1.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.18$1.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.95$1.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.48$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.72$0.62$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.97$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.63$0.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.73$0.64$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.56$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.66$0.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.59$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.59$0.56$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$0.72$0.78$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.61$0.82$0.58$0.24