Civic Intelligence

Shepherd Summer Ball Program

EIN 26-1684366 • 501(c)3 • Shepherd, MI

Profile

To provide a little league baseball program.

PO Box 4Shepherd, MI 48883

www.shepherdsummerball.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

-7.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$86,096

Down $6,997 (-7.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$86,096

Down $6,997 (-7.5%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$43,123

Up $13,752 (+47%) from 2014

Expenses

Up

$50,120

Up $6,055 (+14%) from 2014

Net Income

Up

-$6,997

Up $7,697 (+52%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $133,737Liabilities 2011: $0Net Assets 2011: $133,7372011Assets 2012: $121,801Liabilities 2012: $0Net Assets 2012: $121,8012012Assets 2013: $107,787Liabilities 2013: $0Net Assets 2013: $107,7872013Assets 2014: $93,093Liabilities 2014: $0Net Assets 2014: $93,0932014Assets 2015: $86,096Liabilities 2015: $0Net Assets 2015: $86,0962015

Highlighted filing

2015

Assets$86,096
Liabilities$0
Net Assets$86,096
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $54,6892011Expenses 2012: $52,5442012Expenses 2013: $51,9822013Revenue 2014: $29,371Expenses 2014: $44,065Net Income 2014: -$14,6942014Revenue 2015: $43,123Expenses 2015: $50,120Net Income 2015: -$6,9972015

Highlighted filing

2015

Revenue$43,123
Expenses$50,120
Net Income-$6,997
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$86,096
Liabilities
$0
Net assets
$86,096
Revenue
$43,123
Expenses
$50,120
Net income
-$6,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.43$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.29$0.44$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.52
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$43,123
Mission and Program Overview

Mission

To provide a little league baseball program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,130$70,685▼ $12,445
Cash and Non-Interest-Bearing Accounts$9,963$15,411▲ $5,448
Total Assets$93,093$86,096▼ $6,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,093$86,096▼ $6,997
Total Net Assets Fund Balance$93,093$86,096▼ $6,997
Total Liabilities and Net Assets / Fund Balance$93,093$86,096▼ $6,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,685$119,467$190,152
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark YatesPresident
Bob LauDirector
Chris HaworthDirector
James JonesDirector
Jimmy ChildsDirector
Ron RhynardDirector
Shane GauthierDirector
Shannon DeleonDirector
Steve SandelDirector
Trudy ShattuckDirector
Kim YatesSecretary
Steve BraniganTreasurer
Mike WeissVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$33,841
Program Service Revenue
$9,282
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,529
Change in Net Assets
$-6,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,445--$12,445
All Other Expenses$5,827--$5,827
Other Expenses$3,559--$3,559
Office Expenses$30--$30
Total Functional Expenses$50,120$0$0$50,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shepherd Summer Ball Program
EIN
26-1684366
Address
PO BOX 4, SHEPHERD, MI 48883

Signing Officer

Name
Mark Yates
Title
President
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Boge Wybenga & Bradley Pc
Address
215 NORTH MAIN STREET, MT PLEASANT, MI 48858
Preparer
Patrick W Travis
Phone
9897721730
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide an opportunity for all interested boys & girls regardless of race, religious preferences, or financial status, in the shepherd area, to play and learn baseball/softball in a safe and fun environment. Through proper guidance and leadership, the program will assist youths in developing sportsmanship, discipline, team-work, and physical well-being.”

Form 990, Part IX, Line 24E

“Dues 1,575 0 0 concession expense 996 0 0 trophies & medals 945 0 0 equipment rental 938 0 0 player equipment 617 0 0 utilities 415 0 0 supplies 341 0 0”

Raw XML Appendix322 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 1,575 0 0 CONCESSION EXPENSE 996 0 0 TROPHIES & MEDALS 945 0 0 EQUIPMENT RENTAL 938 0 0 PLAYER EQUIPMENT 617 0 0 UTILITIES 415 0 0 SUPPLIES 341 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086096
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSUMMERBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD SUMMER BALL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0261684366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
ReturnHeader/Filer/USAddress/CityNm0SHEPHERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382608510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGE WYBENGA & BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897721730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W TRAVIS
ReturnHeader/ReturnTs02016-01-27T13:45:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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