Civic Intelligence

Herriman Baseball

990 • Fiscal year 2015 • EIN 26-3551595

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 07, 2016

PO Box 492Riverton, UT 84065

(801) 232-2747

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$36,699

Down $10,868 (-23%) from 2014

Net Assets

Down

$36,699

Down $10,868 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$208,338

Up $33,477 (+19%) from 2014

Expenses

Up

$219,206

Up $53,382 (+32%) from 2014

Net Income

Down

-$10,868

Down $19,905 (-220%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $47,567Liabilities 2014: $0Net Assets 2014: $47,5672014Assets 2015: $36,699Liabilities 2015: $0Net Assets 2015: $36,6992015Assets 2016: $26,779Liabilities 2016: $0Net Assets 2016: $26,7792016Assets 2017: $26,473Liabilities 2017: $0Net Assets 2017: $26,4732017Assets 2018: $14,648Liabilities 2018: $0Net Assets 2018: $14,6482018Assets 2019: $17,414Liabilities 2019: $0Net Assets 2019: $17,4142019Assets 2020: $28,496Liabilities 2020: $306Net Assets 2020: $28,1902020Assets 2021: $81,543Liabilities 2021: $9,075Net Assets 2021: $72,4682021Assets 2022: $55,613Liabilities 2022: $0Net Assets 2022: $55,6132022Assets 2023: $39,165Liabilities 2023: $0Net Assets 2023: $39,1652023Assets 2024: $21,552Liabilities 2024: $3,480Net Assets 2024: $18,0722024

Highlighted filing

2015

Assets$36,699
Liabilities$0
Net Assets$36,699

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $174,861Expenses 2014: $165,824Net Income 2014: $9,0372014Revenue 2015: $208,338Expenses 2015: $219,206Net Income 2015: -$10,8682015Revenue 2016: $195,472Expenses 2016: $205,392Net Income 2016: -$9,9202016Revenue 2017: $207,499Expenses 2017: $207,805Net Income 2017: -$3062017Revenue 2018: $132,370Expenses 2018: $144,195Net Income 2018: -$11,8252018Revenue 2019: $201,824Expenses 2019: $188,689Net Income 2019: $13,1352019Revenue 2020: $144,544Expenses 2020: $135,794Net Income 2020: $8,7502020Revenue 2021: $262,156Expenses 2021: $217,878Net Income 2021: $44,2782021Revenue 2022: $234,993Expenses 2022: $260,546Net Income 2022: -$25,5532022Revenue 2023: $268,448Expenses 2023: $284,896Net Income 2023: -$16,4482023Revenue 2024: $343,865Expenses 2024: $364,958Net Income 2024: -$21,0932024

Highlighted filing

2015

Revenue$208,338
Expenses$219,206
Net Income-$10,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 7, 2016
Return Version
2015v2.0
Gross Receipts
$249,798
Mission and Program Overview

Mission

Recreational baseball league for children ages 3-18

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,213$36,699▼ $10,514
Pledges and Grants Receivable$354$0▼ $354
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,567$36,699▼ $10,868
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,567$36,699▼ $10,868
Total Net Assets Fund Balance$47,567$36,699▼ $10,868
Total Liabilities and Net Assets / Fund Balance$47,567$36,699▼ $10,868
Compensation and Service Providers

Board Members and Trustees

NameTitle
Coby StromPresident
Jason EldredgeVice President
Troy TimothyVice President
Tom JagerSecretary
Greg TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,729
Investment Income
$0
Other Revenue
$67,609
Change in Net Assets
$-10,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,206
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
All Other Expenses$34,268$6,298-$40,566
Other Expenses$23,615$15,364-$15,364
Insurance-$7,176-$7,176
Fees for Services Accounting-$500-$500
Total Functional Expenses$189,868$29,338$0$219,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,646$22,646-$22,646
Total Events$22,646$22,646-$22,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Herriman Baseball
EIN
26-3551595
Phone
8012322747
Address
PO Box 492, Riverton, UT 84065

Signing Officer

Name
Greg Tanner
Title
Treasurer
Signed
2016-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
KM Larson & Company PC
Address
12401 S 450 E Suite B2, Draper, UT 84020
Preparer
Harris Chandler
Phone
8015711760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Facilities and Equipment: Column (A) - Total = $13639; Column (B) - Program Services = $13639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

League Fees: Column (A) - Total = $6251; Column (B) - Program Services = $6251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

League Photos: Column (A) - Total = $4247; Column (B) - Program Services = $4247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies and related business: Column (A) - Total = $6298; Column (B) - Program Services = $0; Column (C) - Management & General = $6298; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Trophies: Column (A) - Total = $9577; Column (B) - Program Services = $9577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix394 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0884398
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124395
IRS990ScheduleA/Total509Grp/TotalAmt0884398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0884464
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022646
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilities and Equipment: Column (A) - Total = $13639; Column (B) - Program Services = $13639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7League Fees: Column (A) - Total = $6251; Column (B) - Program Services = $6251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8League Photos: Column (A) - Total = $4247; Column (B) - Program Services = $4247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies and related business: Column (A) - Total = $6298; Column (B) - Program Services = $0; Column (C) - Management & General = $6298; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trophies: Column (A) - Total = $9577; Column (B) - Program Services = $9577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047567
IRS990/TotalAssetsEOYAmt036699
IRS990/TotalAssetsGrp/BOYAmt047567
IRS990/TotalAssetsGrp/EOYAmt036699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036699
IRS990/TotalProgramServiceExpensesAmt0189868
IRS990/TotalProgramServiceRevenueAmt0140729
IRS990/TotalRevenueGrp/ExclusionAmt0163375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036699
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036699
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Tanner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Herriman Baseball
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0263551595
ReturnHeader/Filer/PhoneNum08012322747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 492
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM Larson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012401 S 450 E Suite B2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Draper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084020
ReturnHeader/PreparerPersonGrp/PhoneNum08015711760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harris Chandler
ReturnHeader/ReturnTs02016-08-07T15:17:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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