Civic Intelligence

Cheyenne Competitive Baseball Association

990EZ • Fiscal year 2022 • EIN 26-3670599

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 01, 2024

PO Box 2365Cheyenne, WY 82003

(307) 778-7786

Siviq Scores

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

Liabilities / Assets

99th percentile

1.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

0.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-0.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$53,998

No earlier filing loaded for comparison.

Net Assets

-$553

No earlier filing loaded for comparison.

Liabilities

$54,551

No earlier filing loaded for comparison.

Revenue

$68,657

No earlier filing loaded for comparison.

Expenses

$69,210

No earlier filing loaded for comparison.

Net Income

-$553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2022: $53,998Liabilities 2022: $54,551Net Assets 2022: -$5532022

Highlighted filing

2022

Assets$53,998
Liabilities$54,551
Net Assets-$553

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $68,657Expenses 2022: $69,210Net Income 2022: -$5532022

Highlighted filing

2022

Revenue$68,657
Expenses$69,210
Net Income-$553
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 1, 2024
Return Version
2021v4.2
Gross Receipts
$68,657
Mission and Program Overview

Mission

Developing young men through baseball skills

Program Services

DescriptionGrantsExpenses
NON PROFIT BASEBALL FACILITY$0$69,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK THOMPSONPresident & CEO-$0--
JANINE THOMPSONTreasurer-$0--
SANDRA SUTTONSecretary-$0--
LISA TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cheyenne Competitive Baseball Associatio
EIN
26-3670599
Phone
3077787786
Address
PO BOX 2365, CHEYENNE, WY 82003

Signing Officer

Name
Rick Thompson
Title
President & CEO
Phone
3077787786
Signed
2024-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Caalm Accounting Solutions LLC
Address
9990 COCONUT RD, BONITA SPRINGS, FL 34135
Preparer
Megan Calamaro
Phone
2393798196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment/facilities. Amount: 6,638. Description: fundraising. Amount: 8,158. Description: insurance. Amount: 935. Description: meals. Amount: 2,227. Description: office expenses. Amount: 1,105. Description: tournament. Amount: 14,569. Description: travel. Amount: 14,230. Description: uniform. Amount: 7,991. Description: vehicle. Amount: 4,613. Total to form 990-ez, line 16: 60,466.

Form 990-ez, Part II, Line 24 - Other Assets

Description: vehicles. Beg. Of year amount: 19,995. End of year amount: 19,995. Description: equipment. Beg. Of year amount: 701. End of year amount: 701.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: . Beg. Of year amount: 55,289. End of year amount: 54,551.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt01ST ACCOUNTING SOLUTIONS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03072149769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0229 DOUBLETREE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068657
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08344
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053998
IRS990EZ/GrossReceiptsAmt068657
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020696
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPING YOUNG MEN THROUGH BASEBALL SKILLS
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT BASEBALL FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069211
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055289
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054551
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069210
IRS990EZ/TotalProgramServiceExpensesAmt069211
IRS990EZ/TotalRevenueAmt068657
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0285078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285078
IRS990ScheduleA/TotalSupportAmt0285078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EQUIPMENT/FACILITIES. AMOUNT: 6,638. DESCRIPTION: FUNDRAISING. AMOUNT: 8,158. DESCRIPTION: INSURANCE. AMOUNT: 935. DESCRIPTION: MEALS. AMOUNT: 2,227. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,105. DESCRIPTION: TOURNAMENT. AMOUNT: 14,569. DESCRIPTION: TRAVEL. AMOUNT: 14,230. DESCRIPTION: UNIFORM. AMOUNT: 7,991. DESCRIPTION: VEHICLE. AMOUNT: 4,613. TOTAL TO FORM 990-EZ, LINE 16: 60,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VEHICLES. BEG. OF YEAR AMOUNT: 19,995. END OF YEAR AMOUNT: 19,995. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 701. END OF YEAR AMOUNT: 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: . BEG. OF YEAR AMOUNT: 55,289. END OF YEAR AMOUNT: 54,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03077787786
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEYENNE COMPETITIVE BASEBALL ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0263670599
ReturnHeader/Filer/PhoneNum03077787786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2365
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880554090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAALM ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09990 COCONUT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034135
ReturnHeader/PreparerPersonGrp/PhoneNum02393798196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN CALAMARO
ReturnHeader/ReturnTs02024-07-01T08:45:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$54.0$54.6$0.55$68.7$69.2$0.55