Civic Intelligence

Cody Youth Baseball

990EZ • Fiscal year 2017 • EIN 20-1380293

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

PO Box 1614Cody, WY 82414

(307) 527-6161

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

8th percentile

-47%

Higher net margin than 8% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$21,682

Down $11,859 (-35%) from 2016

Net Assets

Down

$21,582

Down $11,859 (-35%) from 2016

Liabilities

Flat

$100

Flat from 2016

Revenue

Down

$25,460

Down $15,412 (-38%) from 2016

Expenses

Down

$37,320

Down $1,953 (-5.0%) from 2016

Net Income

Down

-$11,860

Down $13,459 (-842%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2008: $3,724Liabilities 2008: $02008Assets 2009: $142Liabilities 2009: $02009Assets 2010: $142Liabilities 2010: $02010Assets 2011: $2,530Liabilities 2011: $02011Assets 2013: $19,031Liabilities 2013: $02013Assets 2014: $22,970Net Assets 2014: $22,9702014Assets 2015: $31,943Liabilities 2015: $100Net Assets 2015: $31,8432015Assets 2016: $33,541Liabilities 2016: $100Net Assets 2016: $33,4412016Assets 2017: $21,682Liabilities 2017: $100Net Assets 2017: $21,5822017Assets 2018: $22,073Net Assets 2018: $22,0732018Assets 2019: $19,255Liabilities 2019: $02019Assets 2020: $16,776Net Assets 2020: $16,7762020Assets 2021: $13,565Net Assets 2021: $13,5652021

Highlighted filing

2017

Assets$21,682
Liabilities$100
Net Assets$21,582

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2008: $47,703Expenses 2008: $59,109Net Income 2008: -$11,4062008Revenue 2009: $27,736Expenses 2009: $31,318Net Income 2009: -$3,5822009Revenue 2010: $46,189Expenses 2010: $46,312Net Income 2010: -$1232010Revenue 2011: $37,979Expenses 2011: $35,468Net Income 2011: $2,5112011Revenue 2013: $60,624Expenses 2013: $46,920Net Income 2013: $13,7042013Revenue 2014: $43,928Expenses 2014: $39,979Net Income 2014: $3,9492014Revenue 2015: $40,823Expenses 2015: $31,953Net Income 2015: $8,8702015Revenue 2016: $40,872Expenses 2016: $39,273Net Income 2016: $1,5992016Revenue 2017: $25,460Expenses 2017: $37,320Net Income 2017: -$11,8602017Revenue 2018: $26,227Expenses 2018: $25,735Net Income 2018: $4922018Revenue 2019: $21,354Expenses 2019: $24,165Net Income 2019: -$2,8112019Revenue 2020: $1,500Expenses 2020: $3,979Net Income 2020: -$2,4792020Revenue 2021: $16,820Expenses 2021: $20,032Net Income 2021: -$3,2122021

Highlighted filing

2017

Revenue$25,460
Expenses$37,320
Net Income-$11,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$25,460
Mission and Program Overview

Mission

The goal of our program is to provide the opportunity to play baseball to children within the region. It is important to us to get kids active in participating in productive outdoor recreation. We believe getting kids involved in organized sports (baseball) helps to foster growth through communication and working together with their coaches and teammates toward a common goal. We want to provide the means and opportunity for them to enjoy america's favorite pasttime.

Program Services

DescriptionGrantsExpenses
TO RAISE ENOUGH MONEY IN ORDER TO CONTINUE TO SUPPORT A BASEBALL PROGRAM FOR THE YOUTH OF OUR COMMUNITY AND SURROUNDING AREAS.-$37,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM POLEYTreasurerPT$0--
JORDAN JOLLEYDirector-$0--
TRAVIS HILLDirector-$0--
SAM HOLMVice PresidePT$0--
PAUL KONDELISDirector-$0--
TANNER BEEMERPresidentPT$0--
SEAN BINKLEYSecretaryPT$0--
LAURIE GEERDirector-$0--
JULIE STEVENSONDirector-$0--
JUSTIN LUNDVALLDirector-$0--
MIKE REINKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cody Youth Baseball
EIN
20-1380293
Address
PO BOX 1614, CODY, WY 82414

Signing Officer

Name
Tim Poley
Title
Treasurer
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Timothy G Poley
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 480 signs 79 supplies 265 travel stipend 3,800 trophies and awards 703 uniforms and equipment 20,333 umpire fees 3,020 dues and fees 3,429 refunds 450 repairs and maintenance 941 coach shirts 983 non-investment depreciation 2,337 total 36,820

Form 990-ez, Part II, Line 24

Accounts receivable 0 400 16,355 16,355 less accumulated depreciation 2,218 4,555 total 14,137 12,200

Form 990-ez, Part II, Line 26

Ump gear liability 100 100

Form 990-ez, Part III

The goal of our program is to provide the opportunity to play baseball to children within the region. It is important to us to get kids active in participating in productive outdoor recreation. We believe getting kids involved in organized sports (baseball) helps to foster growth through communication and working together with their coaches and teammates toward a common goal. We want to provide the means and opportunity for them to enjoy america's favorite pasttime.

Raw XML Appendix166 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/PersonNm0TIM POLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL KONDELIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 480 SIGNS 79 SUPPLIES 265 TRAVEL STIPEND 3,800 TROPHIES AND AWARDS 703 UNIFORMS AND EQUIPMENT 20,333 UMPIRE FEES 3,020 DUES AND FEES 3,429 REFUNDS 450 REPAIRS AND MAINTENANCE 941 COACH SHIRTS 983 NON-INVESTMENT DEPRECIATION 2,337 TOTAL 36,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 400 16,355 16,355 LESS ACCUMULATED DEPRECIATION 2,218 4,555 TOTAL 14,137 12,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMP GEAR LIABILITY 100 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOAL OF OUR PROGRAM IS TO PROVIDE THE OPPORTUNITY TO PLAY BASEBALL TO CHILDREN WITHIN THE REGION. IT IS IMPORTANT TO US TO GET KIDS ACTIVE IN PARTICIPATING IN PRODUCTIVE OUTDOOR RECREATION. WE BELIEVE GETTING KIDS INVOLVED IN ORGANIZED SPORTS (BASEBALL) HELPS TO FOSTER GROWTH THROUGH COMMUNICATION AND WORKING TOGETHER WITH THEIR COACHES AND TEAMMATES TOWARD A COMMON GOAL. WE WANT TO PROVIDE THE MEANS AND OPPORTUNITY FOR THEM TO ENJOY AMERICA'S FAVORITE PASTTIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM POLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODY YOUTH BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0201380293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1614
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:38:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G POLEY
ReturnHeader/ReturnTs02018-02-02T15:38:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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