Civic Intelligence

Cody Youth Baseball

990EZ • Fiscal year 2018 • EIN 20-1380293

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 18, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$22,073

Up $391 (+1.8%) from 2017

Net Assets

Up

$22,073

Up $491 (+2.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,227

Up $767 (+3.0%) from 2017

Expenses

Down

$25,735

Down $11,585 (-31%) from 2017

Net Income

Up

$492

Up $12,352 (+104%) from 2017

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

2018

Assets$22,073
Liabilities-
Net Assets$22,073

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

2018

Revenue$26,227
Expenses$25,735
Net Income$492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 18, 2019
Return Version
2018v3.1
Gross Receipts
$26,227
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.-$23,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM POLEYTreasurerPT$0--
BRANDON UNDEBERGDirector-$0--
TRAVIS HILLDirector-$0--
TANNER BEEMERVice PresidePT$0--
BEAU WHITEDirector-$0--
JUSTIN LUNDVALLPresidentPT$0--
JULIE STEVENSONSecretaryPT$0--
RYAN BROWNDirector-$0--
JOHN HARRISDirector-$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
2019-01-18
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 279 office expense 5 dues and fees 2,799 supplies 427 trophies and awards 703 umpire fees 2,040 uniforms and equipment 12,698 youth baseball day 678 donation expenses 100 fundraising expenses 2,054 banner expenses 716 bad debt 400 non-investment depreciation 2,336 total 25,235

Form 990-ez, Part II, Line 24

Accounts receivable 400 0 equipment 16,355 16,355 less accumulated depreciation 4,555 6,891 total 12,200 9,464

Form 990-ez, Part II, Line 26

UMP GEAR LIABILITY 100 0

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 Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM POLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03075276161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0931 RUMSEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022073
IRS990EZ/GrossReceiptsAmt026227
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM POLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON UNDEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANNER BEEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEAU WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN LUNDVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RYAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09464
IRS990EZ/OtherExpensesTotalAmt025235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt023719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE ENOUGH MONEY IN ORDER TO CONTINUE TO SUPPORT A BASEBALL PROGRAM FOR THE YOUTH OF OUR COMMUNITY AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025735
IRS990EZ/TotalProgramServiceExpensesAmt023681
IRS990EZ/TotalRevenueAmt026227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETEAMZ.COM/CODYYOUTHBASEBALL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024405
IRS990ScheduleA/TotalSupportAmt024405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 279 OFFICE EXPENSE 5 DUES AND FEES 2,799 SUPPLIES 427 TROPHIES AND AWARDS 703 UMPIRE FEES 2,040 UNIFORMS AND EQUIPMENT 12,698 YOUTH BASEBALL DAY 678 DONATION EXPENSES 100 FUNDRAISING EXPENSES 2,054 BANNER EXPENSES 716 BAD DEBT 400 NON-INVESTMENT DEPRECIATION 2,336 TOTAL 25,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 400 0 EQUIPMENT 16,355 16,355 LESS ACCUMULATED DEPRECIATION 4,555 6,891 TOTAL 12,200 9,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UMP GEAR LIABILITY 100 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM POLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
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
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:19:24
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/PreparationDt02019-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G POLEY
ReturnHeader/ReturnTs02019-01-18T11:19:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings