Civic Intelligence

Cedar Rapids Cougars Baseball Association

990EZ • Fiscal year 2021 • EIN 20-0011290

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

7811 Burr Ridge CT NECedar Rapids, IA 52402

(319) 899-8538

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,496

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$67,771

Up $13,842 (+26%) from 2020

Net Assets

Up

$67,771

Up $13,842 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$56,856

Down $11,925 (-17%) from 2020

Expenses

Up

$43,014

Up $3,008 (+7.5%) from 2020

Net Income

Down

$13,842

Down $14,933 (-52%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$67,771
Liabilities$0
Net Assets$67,771

Operations Trend

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

2021

Revenue$56,856
Expenses$43,014
Net Income$13,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$56,856
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ASSISTED 150 YOUTH IN DEVELOPING LIFE TIME SKILLS AND DISCIPLINES TO BECOME BETTER CITIZENS THROUGH YOUTH BASEBALL$0$43,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY WALSHTreasurer-$5,496-$5,496
MITCH BLOOMQUISTBoard Member-$0--
ADAM WALSHBoard Member-$0--
BRET HOYERPresident-$0--
MARTIN COPELANDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Rapids Cougars Baseball
EIN
20-0011290
Phone
3198998538
Address
7811 BURR RIDGE CT NE, CEDAR RAPIDS, IA 52402

Signing Officer

Name
Emily Walsh
Title
Treasurer
Phone
3198998538
Signed
2022-10-24

Preparer

Firm
St John & Gielau Llp
Address
4840 N RIVER BLVD NE STE 500, CEDAR RAPIDS, IA 52411
Preparer
Michele Matt
Phone
3193739300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,086. Description: other expenses. Amount: 12,106. Total to form 990-ez, line 14: 14,192.

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

Description: bank fees. Amount: 33. Description: dues/subs. Amount: 5,151. Description: equipment rental. Amount: 1,800. Description: insurance. Amount: 2,065. Description: office supplies. Amount: 164. Description: property maintenance. Amount: 2,167. Description: uniforms. Amount: 6,067. Description: refunds. Amount: 2,939. Description: advertising. Amount: 1,960. Total to form 990-ez, line 16: 22,346.

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

Description: other depreciable assets. Beg. Of year amount: 14,460. End of year amount: 12,374.

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum03198998538
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07811 BURR RIDGE CT NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067771
IRS990EZ/FundraisingGrossIncomeAmt01314
IRS990EZ/GrossReceiptsAmt056856
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055542
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067771
IRS990EZ/OccupancyRentUtltsAndMaintAmt014192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH BLOOMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRET HOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012374
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPLANT IDEALS OF GOOD SPORTSMANSHIP, LOYALTY, HONESTY, COURAGE AND RESPECT FOR AUTHORITY AND ASSIST YOUTH IN DEVELOPING BASEBALL SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED 150 YOUTH IN DEVELOPING LIFE TIME SKILLS AND DISCIPLINES TO BECOME BETTER CITIZENS THROUGH YOUTH BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043014
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt05496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt01314
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043014
IRS990EZ/TotalProgramServiceExpensesAmt043014
IRS990EZ/TotalRevenueAmt056856
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05524
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt0316862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066967
IRS990ScheduleA/Total509Grp/TotalAmt0316862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,086. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,106. TOTAL TO FORM 990-EZ, LINE 14: 14,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 33. DESCRIPTION: DUES/SUBS. AMOUNT: 5,151. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,800. DESCRIPTION: INSURANCE. AMOUNT: 2,065. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 164. DESCRIPTION: PROPERTY MAINTENANCE. AMOUNT: 2,167. DESCRIPTION: UNIFORMS. AMOUNT: 6,067. DESCRIPTION: REFUNDS. AMOUNT: 2,939. DESCRIPTION: ADVERTISING. AMOUNT: 1,960. TOTAL TO FORM 990-EZ, LINE 16: 22,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,460. END OF YEAR AMOUNT: 12,374.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03198998538
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RAPIDS COUGARS BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0200011290
ReturnHeader/Filer/PhoneNum03198998538
ReturnHeader/Filer/USAddress/AddressLine1Txt07811 BURR RIDGE CT NE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201285461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST JOHN & GIELAU LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04840 N RIVER BLVD NE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052411
ReturnHeader/PreparerPersonGrp/PhoneNum03193739300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE MATT
ReturnHeader/ReturnTs02022-10-26T09:40:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings