Civic Intelligence

Shepherd Summer Ball Program

990 • Fiscal year 2014 • EIN 26-1684366

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.SHEPHERDSUMMERBALL.COM
PO Box 448883

(989) 828-6601

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$93,093

Down $14,694 (-14%) from 2013

Net Assets

Down

$93,093

Down $14,694 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

$29,371

No earlier filing loaded for comparison.

Expenses

Down

$44,065

Down $7,917 (-15%) from 2013

Net Income

-$14,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$93,093
Liabilities$0
Net Assets$93,093
Open 2014 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

2014

Revenue$29,371
Expenses$44,065
Net Income-$14,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$29,371
Mission and Program Overview

Mission

To provide a little league baseball program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,630$83,130▼ $12,500
Cash and Non-Interest-Bearing Accounts$12,157$9,963▼ $2,194
Total Assets$107,787$93,093▼ $14,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$107,787$93,093▼ $14,694
Total Net Assets Fund Balance$107,787$93,093▼ $14,694
Total Liabilities and Net Assets / Fund Balance$107,787$93,093▼ $14,694
Compensation and Service Providers
Top Officer Pay74th 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
$22,748
Program Service Revenue
$6,623
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,031
Change in Net Assets
$-14,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,065
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$12,500--$12,500
All Other Expenses$8,498--$8,498
Other Expenses$3,847--$3,847
Office Expenses$375--$375
Insurance$204--$204
Total Functional Expenses$44,065$0$0$44,065
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

EIN
26-1684366

Signing Officer

Name
Mark Yates
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

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

“Player equipment 1,994 0 0 trophies & medals 1,307 0 0 concession expense 1,291 0 0 supplies 926 0 0 equipment rental 780 0 0 miscellaneous expense 717 0 0 repairs and maintenance 639 0 0 refunds 360 0 0 utilities 286 0 0 postage 123 0 0 legal fees 75 0 0”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYER EQUIPMENT 1,994 0 0 TROPHIES & MEDALS 1,307 0 0 CONCESSION EXPENSE 1,291 0 0 SUPPLIES 926 0 0 EQUIPMENT RENTAL 780 0 0 MISCELLANEOUS EXPENSE 717 0 0 REPAIRS AND MAINTENANCE 639 0 0 REFUNDS 360 0 0 UTILITIES 286 0 0 POSTAGE 123 0 0 LEGAL FEES 75 0 0
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSUMMERBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEPHERD SUMMER BALL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0261684366
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4
ReturnHeader/Filer/USAddress/City0SHEPHERD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382608510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOGE WYBENGA & BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897721730
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W TRAVIS
ReturnHeader/ReturnTs02015-05-15T12:40:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,093
Liabilities
$0
Net assets
$93,093
Revenue
$29,371
Expenses
$44,065
Net income
-$14,694
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