Civic Intelligence

Cedar Rapids Cougars Baseball Association

990EZ • Fiscal year 2022 • EIN 20-0011290

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$5,496

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$48,783

Down $18,988 (-28%) from 2021

Net Assets

Down

$48,783

Down $18,988 (-28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$27,226

Down $29,630 (-52%) from 2021

Expenses

Up

$46,214

Up $3,200 (+7.4%) from 2021

Net Income

Down

-$18,988

Down $32,830 (-237%) from 2021

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

2022

Assets$48,783
Liabilities$0
Net Assets$48,783

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

2022

Revenue$27,226
Expenses$46,214
Net Income-$18,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$27,226
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 TEAMS IN DEVELOPING LIFE TIME SKILLS AND DISCIPLINES TO BECOME BETTER CITIZENS THROUGH YOUTH BASEBALL$0$46,215
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
2023-10-31

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: 2,121. Description: other expenses. Amount: 11,059. Total to form 990-ez, line 14: 13,180.

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

Description: program supplies. Amount: 2,073. Description: dues/subs. Amount: 6,113. Description: equipment rental. Amount: 2,151. Description: insurance. Amount: 2,224. Description: office supplies. Amount: 164. Description: property maintenance. Amount: 4,619. Description: uniforms. Amount: 8,343. Description: refunds. Amount: 218. Description: advertising. Amount: 693. Description: equipment fuel. Amount: 185. Total to form 990-ez, line 16: 26,783.

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

Description: other depreciable assets. Beg. Of year amount: 12,374. End of year amount: 10,853.

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0IMPLANT IDEALS OF GOOD SPORTSMANSHIP, LOYALTY, HONESTY, COURAGE AND RESPECT FOR AUTHORITY AND ASSIST YOUTH IN DEVELOPING BASEBALL SKILLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 2,121. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,059. TOTAL TO FORM 990-EZ, LINE 14: 13,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,073. DESCRIPTION: DUES/SUBS. AMOUNT: 6,113. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,151. DESCRIPTION: INSURANCE. AMOUNT: 2,224. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 164. DESCRIPTION: PROPERTY MAINTENANCE. AMOUNT: 4,619. DESCRIPTION: UNIFORMS. AMOUNT: 8,343. DESCRIPTION: REFUNDS. AMOUNT: 218. DESCRIPTION: ADVERTISING. AMOUNT: 693. DESCRIPTION: EQUIPMENT FUEL. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 26,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,374. END OF YEAR AMOUNT: 10,853.
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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WALSH
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ReturnHeader/BusinessOfficerGrp/PhoneNum03198998538
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE MATT
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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