Civic Intelligence

Cedar Rapids Cougars Baseball Association

990EZ • Fiscal year 2018 • EIN 20-0011290

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$76,485

Up $38,588 (+102%) from 2017

Net Assets

Up

$58,866

Up $38,589 (+190%) from 2017

Liabilities

Down

$17,619

Down $1 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$98,013

Up $31,046 (+46%) from 2017

Expenses

Up

$59,424

Up $12,734 (+27%) from 2017

Net Income

Up

$38,589

Up $18,312 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$76,485
Liabilities$17,619
Net Assets$58,866
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$98,013
Expenses$59,424
Net Income$38,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$98,013
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.$59,424-
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
2019-05-09
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.1001

“Advertising and Promotion $1022”

Other Expenses.1002

“Office Expenses $2987”

Other Expenses.1009

“Depreciation $1757”

Other Expenses.1012

“Insurance $1096”

Other Expenses.1

“UNIFORMS $16091”

Other Expenses.2

“Property maintenance $10030”

Other Assets.1003

“Machinery and Equipment - Beginning $4708 Machinery and Equipment - Ending $15287”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $17620 Unsecured Notes and Loans Payable - Ending $17619”

Raw XML Appendix146 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/BOYAmt033189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098013
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076485
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098013
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058866
IRS990EZ/OccupancyRentUtltsAndMaintAmt03250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt04708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015287
IRS990EZ/OtherExpensesTotalAmt032983
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/GrantsAndAllocationsAmt059424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017620
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059424
IRS990EZ/TotalProgramServiceExpensesAmt059424
IRS990EZ/TotalRevenueAmt098013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164980
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/PublicSupportTotal509Amt0164980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066967
IRS990ScheduleA/Total509Grp/TotalAmt0164980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $16091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY MAINTENANCE $10030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $4708 Machinery and Equipment - Ending $15287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $17620 Unsecured Notes and Loans Payable - Ending $17619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE CAVINESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/ReturnTs02019-05-09T12:34:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,485
Liabilities
$17,619
Net assets
$58,866
Revenue
$98,013
Expenses
$59,424
Net income
$38,589
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