Civic Intelligence

Shepherd Summer Ball Program

990 • Fiscal year 2013 • EIN 26-1684366

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

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

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$107,787

Down $14,014 (-12%) from 2012

Net Assets

Down

$107,787

Down $14,014 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,982

Down $562 (-1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2013

Assets$107,787
Liabilities$0
Net Assets$107,787
Open 2013 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

2013

Revenue-
Expenses$51,982
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$37,968
Mission and Program Overview

Mission

To provide a little league baseball program.

Filing and Contact Details

Filer

EIN
26-1684366
Raw XML Appendix341 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/Expense051982
IRS990/AllOtherContributions021130
IRS990/AllOtherExpenses/ProgramServices013840
IRS990/AllOtherExpenses/Total013840
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY013259
IRS990/CashNonInterestBearing/EOY012157
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IRS990/ContributionsGrantsPriorYear023546
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IRS990/DepreciationDepletion/ProgramServices012912
IRS990/DepreciationDepletion/Total012912
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
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IRS990/Form990PartVIISectionA/NamePerson1JIM BRYANT
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IRS990/Form990PartVIISectionA/NamePerson4STEVE SANDEL
IRS990/Form990PartVIISectionA/NamePerson5KENT ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson6ADAM FERMAN
IRS990/Form990PartVIISectionA/NamePerson7SHANE GAUTHIER
IRS990/Form990PartVIISectionA/NamePerson8CHRISTINE CLULEY
IRS990/Form990PartVIISectionA/NamePerson9MARK SURA
IRS990/Form990PartVIISectionA/NamePerson10MIKE WEISS
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IRS990/Form990PartVIISectionA/NamePerson12KIM YATES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
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
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
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
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts037968
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/Insurance/ProgramServices0528
IRS990/Insurance/Total0528
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec094522
IRS990/LandBuildingsEquipmentBasis0190152
IRS990/LandBuildingsEquipmentBasisNet/BOY0108542
IRS990/LandBuildingsEquipmentBasisNet/EOY095630
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembershipDues011075
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A LITTLE LEAGUE BASEBALL PROGRAM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0121801
IRS990/NetAssetsOrFundBalancesEOY0107787
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0525
IRS990/OfficeExpenses/Total0525
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear052544
IRS990/OtherExpensesCurrentYear051982
IRS990/OtherExpenses/Description0PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TOURNAMENT ENTRY FEES
IRS990/OtherExpenses/Description3UNIFORMS AND EQUIPMENT
IRS990/OtherExpenses/ProgramServices08615
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IRS990/OtherExpenses/Total18293
IRS990/OtherExpenses/Total23970
IRS990/OtherExpenses/Total33299
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05763
IRS990/ProgramServiceRevenue/Description0TOURNAMENT INCOME
IRS990/ProgramServiceRevenue/Description1EARNED REVENUES
IRS990/ProgramServiceRevenuePriorYear017062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1298
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/RevenuesLessExpensesCY0-14014
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal011746
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014404
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05763
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.72760
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036201
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014404
IRS990ScheduleA/Total170/Total0132877
IRS990ScheduleA/TotalSupport0132877
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue095630
IRS990ScheduleD/OtherLandBuildings/Depreciation094522
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0190152
IRS990ScheduleD/TotalOfBookValueLandBuildings095630
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/Explanation3DUES 2,922 0 0 PLAYER EQUIPMENT 2,732 0 0 REPAIRS AND MAINTENANCE 2,032 0 0 EQUIPMENT RENTAL 1,390 0 0 CONCESSION EXPENSE 1,131 0 0 TROPHIES & MEDALS 1,019 0 0 UTILITIES 947 0 0 LEGAL FEES 840 0 0 REFUNDS 448 0 0 MISCELLANEOUS EXPENSE 305 0 0 POSTAGE 74 0 0
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/AddressLine10PO BOX 4
IRS990/TheBooksAreInCareOf/AddressUS/City0SHEPHERD
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048883
IRS990/TheBooksAreInCareOf/NamePerson0KIM YATES
IRS990/TheBooksAreInCareOf/TelephoneNumber09898286601
IRS990/TotalAssets/BOY0121801
IRS990/TotalAssetsBOY0121801
IRS990/TotalAssets/EOY0107787
IRS990/TotalAssetsEOY0107787
IRS990/TotalCompGT150K0false
IRS990/TotalContributions032205
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IRS990/TotalExpensesPriorYear052544
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0121801
IRS990/TotalNetAssetsFundBalances/EOY0107787
IRS990/TotalOfOtherProgramServiceExp051982
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense051982
IRS990/TotalProgramServiceRevenue05763
IRS990/TotalRevenueCurrentYear037968
IRS990/TotalRevenuePriorYear040608
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05763
IRS990/TotalRevenue/TotalRevenueColumn037968
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IRS990/UnrestrictedNetAssets/BOY0121801
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IRS990/WebSite0WWW.SHEPHERDSUMMERBALL.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-15
ReturnHeader/Officer/Name0MARK SURA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-06-13
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/Name0PATRICK W TRAVIS
ReturnHeader/Preparer/Phone09897721730
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-13T08:20:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,787
Liabilities
$0
Net assets
$107,787
Revenue
-
Expenses
$51,982
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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