Civic Intelligence

Shepherd Summer Ball Program

990 • Fiscal year 2012 • EIN 26-1684366

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 24, 2013

Organization ProfileWWW.SHEPHERDSUMMERBALL.COM
PO Box 448883
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$121,801

Down $11,936 (-8.9%) from 2011

Net Assets

Down

$121,801

Down $11,936 (-8.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$52,544

Down $2,145 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2012

Assets$121,801
Liabilities$0
Net Assets$121,801
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$52,544
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Gross Receipts
$40,608
Mission and Program Overview

Mission

To provide a little league baseball program.

Filing and Contact Details

Filer

EIN
26-1684366
Raw XML Appendix352 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A LITTLE LEAGUE BASEBALL PROGRAM.
IRS990/ActivityOther/Description0TO 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.
IRS990/ActivityOther/Expense047718
IRS990/AllOtherExpenses/ManagementAndGeneral0471
IRS990/AllOtherExpenses/ProgramServices013569
IRS990/AllOtherExpenses/Total014040
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IRS990/Form990PartVIISectionA/NamePerson4STEVE SANDEL
IRS990/Form990PartVIISectionA/NamePerson5KENT ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson6ADAM FERMAN
IRS990/Form990PartVIISectionA/NamePerson7SHANE GAUTHIER
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10VICE-PRES
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12TREASURER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts040608
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices0372
IRS990/Insurance/Total0372
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec081610
IRS990/LandBuildingsEquipmentBasis0190152
IRS990/LandBuildingsEquipmentBasisNet/BOY0121887
IRS990/LandBuildingsEquipmentBasisNet/EOY0108542
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MembershipDues09631
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0133737
IRS990/NetAssetsOrFundBalancesEOY0121801
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total0900
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
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IRS990/OtherExpenses/Description1TOURNAMENT ENTRY FEES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3CONCESSION EXPENSE
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IRS990/OtherExpenses/Total15681
IRS990/OtherExpenses/Total24584
IRS990/OtherExpenses/Total34355
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IRS990/ProgramServiceRevenue/Description1EARNED REVENUES
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026521
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021248
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IRS990ScheduleA/TotalSupport0121920
IRS990/ScheduleBRequired0false
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0108542
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO 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.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3UNIFORMS AND EQUIPMENT 3,247 DUES 2,612 SUPPLIES 2,545 TROPHIES & MEDALS 1,347 EQUIPMENT RENTAL 1,290 UTILITIES 945 MISCELLANEOUS EXPENSE 703 PRINTING 471 PLAYER EQUIPMENT 470 UMPIRE EQUIPMENT 350 REFUNDS 60
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048883
IRS990/TheBooksAreInCareOf/NamePerson0KIM YATES
IRS990/TheBooksAreInCareOf/TelephoneNumber09898286601
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IRS990/TotalAssetsBOY0133737
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenue/TotalRevenueColumn040608
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IRS990/UnrestrictedNetAssets/BOY0133737
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IRS990/WebSite0WWW.SHEPHERDSUMMERBALL.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261684366
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERD SUMMER BALL PROGRAM
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4
ReturnHeader/Filer/USAddress/City0SHEPHERD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048883
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0MARK SURA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOGE WYBENGA & BRADLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048858
ReturnHeader/Preparer/Name0DANIEL J BOGE CPA
ReturnHeader/Preparer/Phone09897721730
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T07:30:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,801
Liabilities
$0
Net assets
$121,801
Revenue
-
Expenses
$52,544
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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