Civic Intelligence

Siren Ball Park Inc

990EZ • Fiscal year 2011 • EIN 20-3470253

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization ProfileSIRENBALLPARK.COM
7731 State Road 7054872
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$153,587

No earlier filing loaded for comparison.

Net Assets

$153,587

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$30,789

No earlier filing loaded for comparison.

Expenses

$25,865

No earlier filing loaded for comparison.

Net Income

$4,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$153,587
Liabilities-
Net Assets$153,587
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$30,789
Expenses$25,865
Net Income$4,924
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-3470253
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04028
IRS990EZ/CashSavingsAndInvestments/EOY06042
IRS990EZ/ContributionsGiftsGrantsEtc06989
IRS990EZ/CostOfGoodsSold07633
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04924
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory06940
IRS990EZ/GrossReceipts038422
IRS990EZ/GrossSalesOfInventory014573
IRS990EZ/LandAndBuildings/BOY0112156
IRS990EZ/LandAndBuildings/EOY0115066
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04230
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148663
IRS990EZ/NetAssetsOrFundBalancesBOY0148663
IRS990EZ/NetAssetsOrFundBalances/EOY0153587
IRS990EZ/NetAssetsOrFundBalancesEOY0153587
IRS990EZ/OccupancyRentUtilitiesAndMaint0253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1023554 State Road 35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1123713 State Rd 35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127731 State Rd 70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137731 State Rd 70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Siren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Siren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Siren
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tom Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rudolf Mothes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ruth Mothes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032479
IRS990EZ/OtherAssetsTotal/EOY032479
IRS990EZ/OtherExpensesTotal024516
IRS990EZ/OtherRevenueTotal012630
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promoting sports and recreation to citizens of Siren. Promotes general health and wellness
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide concessions to baseball players and fans
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provides prizes for tournaments
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07633
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18495
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107731 State Rd 70
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Siren
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054872
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rudolf Mothes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153492747
IRS990EZ/TotalAssets/BOY0148663
IRS990EZ/TotalAssets/EOY0153587
IRS990EZ/TotalExpenses025865
IRS990EZ/TotalProgramServiceExpenses016128
IRS990EZ/TotalRevenue030789
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SIRENBALLPARK.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075827
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0499
IRS990ScheduleA/GrossInvestmentIncome509/Total0499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033915
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042695
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0164898
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0499
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0499
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal5090240725
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038422
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031569
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045630
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051409
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073695
IRS990ScheduleA/Total509/Total0240725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073695
IRS990ScheduleA/TotalSupportTotal/Total0241224
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Line 8 Other Revenue is from Tournament Fees Line 16 Other Expenses are listed on detailed attachment Line 24 Other Assets is Equipment
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203470253
ReturnHeader/Filer/Name/BusinessNameLine10Siren Ball Park Inc
ReturnHeader/Filer/NameControl0SIRE
ReturnHeader/Filer/Phone07153492747
ReturnHeader/Filer/USAddress/AddressLine107731 State Road 70
ReturnHeader/Filer/USAddress/City0Siren
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054872
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0Rudolf Mothes
ReturnHeader/Officer/Phone07153492747
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H R Block Grantsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10437 STATE RD 70
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANTSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054840
ReturnHeader/Preparer/Name0Robert Switalla
ReturnHeader/Preparer/Phone07154632066
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T07:45:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,587
Liabilities
-
Net assets
$153,587
Revenue
$30,789
Expenses
$25,865
Net income
$4,924
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