Civic Intelligence

Siren Ball Park Inc

EIN 20-3470253 • 501(c)3 • Siren, WI

Profile

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

7731 State Road 70Siren, WI 54872

sirenballpark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$167,499

Down $464 (-0.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$167,499

Down $464 (-0.3%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$15,151

Up $636 (+4.4%) from 2016

Expenses

Up

$15,615

Up $3,835 (+33%) from 2016

Net Income

Down

-$464

Down $3,199 (-117%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$167,499
Liabilities-
Net Assets$167,499
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$15,151
Expenses$15,615
Net Income-$464
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,499
Liabilities
-
Net assets
$167,499
Revenue
$15,151
Expenses
$15,615
Net income
-$464
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$18,835
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provides prizes for tournaments-$5,025
Provide concessions to baseball players and fans-$3,684
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudolf MothesBoard MemberPT$500-$500
ANDY BEREITERBoard MemberPT$200-$200
ANN PETERSONTreasurerPT$0--
JENNIE CARLSTROMSecretaryPT$0--
BRIAN WEBSTERPresidentPT$0--
JAN HUNTERBoard MemberPT$0--
RYAN CARSONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Siren Ball Park Inc
EIN
20-3470253
Phone
7153492747
Address
7731 State Road 70, Siren, WI 54872

Signing Officer

Name
Rudolf Mothes
Title
Director
Phone
7153492747
Signed
2018-07-02
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
437 STATE RD 70, GRANTSBURG, WI 54840
Preparer
Robert Switalla
Phone
7154632066
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“Other income is from tournatrnt fees”

Part 1 Line 16

“Other expenses are listed on detailed attachments”

Part II Line 24

“Other assets is equipment”

Raw XML Appendix167 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/AddressLine1Txt07731 State Rd 70
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Siren
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06800
IRS990EZ/CostOfGoodsSoldAmt03684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01226
IRS990EZ/GrossReceiptsAmt018835
IRS990EZ/GrossSalesOfInventoryAmt04910
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119444
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119444
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167499
IRS990EZ/OccupancyRentUtltsAndMaintAmt06504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rudolf Mothes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIE CARLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY BEREITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032479
IRS990EZ/OtherExpensesTotalAmt08596
IRS990EZ/OtherRevenueTotalAmt05025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting sports and recreation to citizens of Siren. Promotes general health and wellness
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide concessions to baseball players and fans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provides prizes for tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015615
IRS990EZ/TotalProgramServiceExpensesAmt08709
IRS990EZ/TotalRevenueAmt015151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SIRENBALLPARK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017012
IRS990ScheduleA/Total509Grp/TotalAmt093584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME IS FROM TOURNATRNT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES ARE LISTED ON DETAILED ATTACHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS IS EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rudolf Mothes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07153492747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siren Ball Park Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIRE
ReturnHeader/Filer/EIN0203470253
ReturnHeader/Filer/PhoneNum07153492747
ReturnHeader/Filer/USAddress/AddressLine1Txt07731 State Road 70
ReturnHeader/Filer/USAddress/CityNm0Siren
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054872
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1627F0F3F870D07F75E21231F381E24256F1CF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1627F0F3F870D07F75E21231F381E24256F1CF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039270020181353549708
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.65.47.100
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTm009:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263354350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 STATE RD 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054840
ReturnHeader/PreparerPersonGrp/PhoneNum07154632066
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Switalla
ReturnHeader/ReturnTs02018-07-02T14:10:22Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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