Civic Intelligence

Cedar Rapids Cougars Baseball

990EZ • Fiscal year 2017 • EIN 20-0011290

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileN/A
4317 Wendy Lee Ln NWCedar Rapids, IA 52405

(319) 560-2682

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

$37,897

No earlier filing loaded for comparison.

Net Assets

$20,277

No earlier filing loaded for comparison.

Liabilities

$17,620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin84th percentile

Revenue

$66,967

No earlier filing loaded for comparison.

Expenses

$46,690

No earlier filing loaded for comparison.

Net Income

$20,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $37,897Liabilities 2017: $17,620Net Assets 2017: $20,2772017Assets 2018: $76,485Liabilities 2018: $17,619Net Assets 2018: $58,8662018Assets 2019: $25,154Net Assets 2019: $25,1542019Assets 2020: $53,929Liabilities 2020: $0Net Assets 2020: $53,9292020Assets 2021: $67,771Liabilities 2021: $0Net Assets 2021: $67,7712021Assets 2022: $48,783Liabilities 2022: $0Net Assets 2022: $48,7832022Assets 2023: $75,579Liabilities 2023: $0Net Assets 2023: $75,5792023Assets 2024: $52,662Liabilities 2024: $0Net Assets 2024: $52,6622024

Highlighted filing

2017

Assets$37,897
Liabilities$17,620
Net Assets$20,277
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $66,967Expenses 2017: $46,690Net Income 2017: $20,2772017Revenue 2018: $98,013Expenses 2018: $59,424Net Income 2018: $38,5892018Revenue 2019: $31,769Expenses 2019: $65,481Net Income 2019: -$33,7122019Revenue 2020: $68,781Expenses 2020: $40,006Net Income 2020: $28,7752020Revenue 2021: $56,856Expenses 2021: $43,014Net Income 2021: $13,8422021Revenue 2022: $27,226Expenses 2022: $46,214Net Income 2022: -$18,9882022Revenue 2023: $70,788Expenses 2023: $43,992Net Income 2023: $26,7962023Revenue 2024: $34,744Expenses 2024: $57,661Net Income 2024: -$22,9172024

Highlighted filing

2017

Revenue$66,967
Expenses$46,690
Net Income$20,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$66,967
Mission and Program Overview

Mission

Implant ideals of good sportsmanship, loyalty, honesty, courage and respect for authority and assist youth in developing baseball skills

Implant ideals of good sportsmanship, loyalty, honesty, courage and respect for authority and assist youth in developing baseball skills.

Program Services

DescriptionGrantsExpenses
ASSISTED OVER 500 YOUTH IN DEVELOPING LIFE TIME SKILLS AND DISCIPLINES TO BECOME BETTER CITIZENS THROUGH YOUTH BASEBALL.$46,690-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE CAVINESSExecutive Director-$0--
BRET HOYERDirector-$0--
TRENT DONELSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Rapids Cougars Baseball
EIN
20-0011290
Phone
3195602682
Address
4317 WENDY LEE LN NW, CEDAR RAPIDS, IA 52405

Signing Officer

Name
Connie Caviness
Title
Executive Director
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Management Consultants Co
Address
240 Wiley Blvd SW Suite B, Cedar Rapids, IA 52404
Preparer
Terry Pizinger
Phone
3193902047
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3614”

Other Expenses.1009

“Depreciation $523”

Other Expenses.1012

“Insurance $596”

Other Expenses.1

“UNIFORMS $13647”

Other Expenses.2

“Property maintenance $5019”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4708”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $17620”

Raw XML Appendix137 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/BooksInCareOfDetail/PersonNm0CONNIE CAVINESS
IRS990EZ/BooksInCareOfDetail/PhoneNum03195602682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04317 WENDY LEE LN NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066967
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037897
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066967
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE CAVINESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRET HOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRENT DONELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04708
IRS990EZ/OtherExpensesTotalAmt023399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPLANT IDEALS OF GOOD SPORTSMANSHIP, LOYALTY, HONESTY, COURAGE AND RESPECT FOR AUTHORITY AND ASSIST YOUTH IN DEVELOPING BASEBALL SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED OVER 500 YOUTH IN DEVELOPING LIFE TIME SKILLS AND DISCIPLINES TO BECOME BETTER CITIZENS THROUGH YOUTH BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046690
IRS990EZ/TotalProgramServiceExpensesAmt046690
IRS990EZ/TotalRevenueAmt066967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066967
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt066967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066967
IRS990ScheduleA/Total509Grp/TotalAmt066967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $13647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY MAINTENANCE $5019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $17620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1008
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CAVINESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RAPIDS COUGARS BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0200011290
ReturnHeader/Filer/PhoneNum03195602682
ReturnHeader/Filer/USAddress/AddressLine1Txt04317 WENDY LEE LN NW
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421001719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Consultants Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Wiley Blvd SW Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052404
ReturnHeader/PreparerPersonGrp/PhoneNum03193902047
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PIZINGER
ReturnHeader/ReturnTs02018-09-07T08:44:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,897
Liabilities
$17,620
Net assets
$20,277
Revenue
$66,967
Expenses
$46,690
Net income
$20,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$34.7$57.7$22.9
2023Detailed filing. Detailed filing data is available for this year.$75.6$0.00$75.6$70.8$44.0$26.8
2022Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$27.2$46.2$19.0
2021Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$56.9$43.0$13.8
2020Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$68.8$40.0$28.8
2019Detailed filing. Detailed filing data is available for this year.$25.2$25.2$31.8$65.5$33.7
2018Detailed filing. Detailed filing data is available for this year.$76.5$17.6$58.9$98.0$59.4$38.6
2017Detailed filing. Detailed filing data is available for this year.$37.9$17.6$20.3$67.0$46.7$20.3