Civic Intelligence

Siren Ball Park Inc

990EZ • Fiscal year 2013 • EIN 20-3470253

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization ProfileSIRENBALLPARK.COM
7731 State Road 7054872

(715) 349-2747

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$600

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,837

Up $3,938 (+2.5%) from 2012

Net Assets

$161,837

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$13,113

Down $6,114 (-32%) from 2012

Expenses

Down

$9,175

Down $5,740 (-38%) from 2012

Net Income

Down

$3,938

Down $374 (-8.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2011: $153,587Net Assets 2011: $153,5872011Assets 2012: $157,899Liabilities 2012: $02012Assets 2013: $161,837Net Assets 2013: $161,8372013Assets 2014: $164,751Net Assets 2014: $164,7512014Assets 2015: $165,228Net Assets 2015: $165,2282015Assets 2016: $167,963Net Assets 2016: $167,9632016Assets 2017: $167,499Net Assets 2017: $167,4992017

Highlighted filing

2013

Assets$161,837
Liabilities-
Net Assets$161,837
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $30,789Expenses 2011: $25,865Net Income 2011: $4,9242011Revenue 2012: $19,227Expenses 2012: $14,915Net Income 2012: $4,3122012Revenue 2013: $13,113Expenses 2013: $9,175Net Income 2013: $3,9382013Revenue 2014: $15,220Expenses 2014: $12,306Net Income 2014: $2,9142014Revenue 2015: $16,927Expenses 2015: $16,450Net Income 2015: $4772015Revenue 2016: $14,515Expenses 2016: $11,780Net Income 2016: $2,7352016Revenue 2017: $15,151Expenses 2017: $15,615Net Income 2017: -$4642017

Highlighted filing

2013

Revenue$13,113
Expenses$9,175
Net Income$3,938
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.0
Gross Receipts
$17,012
Mission and Program Overview

Mission

Promoting sports and recreation to citizens of Siren. Promotes general health and wellness

Program Services

DescriptionGrantsExpenses
Provide concessions to baseball players and fans-$3,899
Provides prizes for tournaments-$3,595
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudolf MothesDirectorPT$600-$600
Ruth MothesTreasurerPT$600-$600
Michael MurphyVice PresidentPT$100-$100
Tom AndersonPresidentPT$0--
JENNIE CARLSTROMSecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-3470253
Phone
7153492747

Signing Officer

Name
Rudolf Mothes
Title
Director
Phone
7153492747
Signed
2014-04-17

Preparer

Preparer
Robert Switalla
Phone
7154632066
Supplemental Narrative

Additional Explanations

Form 990-ez

“Line 8 other revenue is from tournament fees line 16 other expenses are listed on detailed attachment line 24 other assets is equipment”

Raw XML Appendix137 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/PersonNm0Rudolf Mothes
IRS990EZ/BooksInCareOfDetail/PhoneNum07153492747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107731 State Rd 70
IRS990EZ/BooksInCareOfDetail/USAddress/City0Siren
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05797
IRS990EZ/CostOfGoodsSoldAmt03899
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161837
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01751
IRS990EZ/GrossReceiptsAmt017012
IRS990EZ/GrossSalesOfInventoryAmt05650
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119444
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119444
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161837
IRS990EZ/OccupancyRentUtltsAndMaintAmt0147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rudolf Mothes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ruth Mothes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIE CARLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032479
IRS990EZ/OtherExpensesTotalAmt08678
IRS990EZ/OtherRevenueTotalAmt01815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Promoting sports and recreation to citizens of Siren. Promotes general health and wellness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide concessions to baseball players and fans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provides prizes for tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13595
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09175
IRS990EZ/TotalProgramServiceExpensesAmt07494
IRS990EZ/TotalRevenueAmt013113
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SIRENBALLPARK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0156854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045630
IRS990ScheduleA/Total509Grp/TotalAmt0156854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8 OTHER REVENUE IS FROM TOURNAMENT FEES LINE 16 OTHER EXPENSES ARE LISTED ON DETAILED ATTACHMENT LINE 24 OTHER ASSETS IS EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rudolf Mothes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07153492747
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Siren Ball Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIRE
ReturnHeader/Filer/EIN0203470253
ReturnHeader/Filer/PhoneNum07153492747
ReturnHeader/Filer/USAddress/AddressLine107731 State Road 70
ReturnHeader/Filer/USAddress/City0Siren
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10437 STATE RD 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRANTSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054840
ReturnHeader/PreparerPersonGrp/PhoneNum07154632066
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Switalla
ReturnHeader/ReturnTs02014-05-01T14:36:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,837
Liabilities
-
Net assets
$161,837
Revenue
$13,113
Expenses
$9,175
Net income
$3,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.15$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.17$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.15$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.13$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.19$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.31$0.26$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits