Civic Intelligence

Siren Ball Park Inc

990EZ • Fiscal year 2015 • EIN 20-3470253

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileSIRENBALLPARK.COM
7731 State Road 70Siren, WI 54872

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$550

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,228

Up $477 (+0.3%) from 2014

Net Assets

Up

$165,228

Up $477 (+0.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$16,927

Up $1,707 (+11%) from 2014

Expenses

Up

$16,450

Up $4,144 (+34%) from 2014

Net Income

Down

$477

Down $2,437 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$165,228
Liabilities-
Net Assets$165,228
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$16,927
Expenses$16,450
Net Income$477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$20,589
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-$4,175
Provide concessions to baseball players and fans-$3,662
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth MothesTreasurerPT$550-$550
Rudolf MothesDirectorPT$500-$500
JENNIE CARLSTROMSecretaryPT$50-$50
Tom AndersonPresidentPT$0--
Michael MurphyVice PresidentPT$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
2016-04-22

Preparer

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

Additional Explanations

Line 8

“Other income is from tournament fees”

Line 16

“Other expenses are listed on detailed attachments”

Line 24

“Other assets is equipment”

Raw XML Appendix158 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/BOYAmt012828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04750
IRS990EZ/CostOfGoodsSoldAmt03662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165228
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03257
IRS990EZ/GrossReceiptsAmt020589
IRS990EZ/GrossSalesOfInventoryAmt06919
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119444
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119444
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165228
IRS990EZ/OccupancyRentUtltsAndMaintAmt03632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt450
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/OtherExpensesTotalAmt012134
IRS990EZ/OtherRevenueTotalAmt05095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting sports and recreation to citizens of Siren. Promotes general health and wellness
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide concessions to baseball players and fans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provides prizes for tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016450
IRS990EZ/TotalProgramServiceExpensesAmt07837
IRS990EZ/TotalRevenueAmt016927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SIRENBALLPARK.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038422
IRS990ScheduleA/Total509Grp/TotalAmt0119233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119233
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME IS FROM TOURNAMENT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES ARE LISTED ON DETAILED ATTACHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS IS EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rudolf Mothes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07153492747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
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/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/PreparationDt02016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Switalla
ReturnHeader/ReturnTs02016-04-22T19:07:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,228
Liabilities
-
Net assets
$165,228
Revenue
$16,927
Expenses
$16,450
Net income
$477
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