Civic Intelligence

De Pere Baseball Inc.

990 • Fiscal year 2016 • EIN 27-1171911

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.DEPEREBASEBALL.COM
PO Box 131DE Pere, WI 54115

(920) 265-6155

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-8.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$223,069

Down $1,447 (-0.6%) from 2015

Net Assets

Down

$223,069

Down $1,447 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$239,693

Down $21,030 (-8.1%) from 2015

Expenses

Up

$241,140

Up $1,538 (+0.6%) from 2015

Net Income

Down

-$1,447

Down $22,568 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $224,516Liabilities 2015: $0Net Assets 2015: $224,5162015Assets 2016: $223,069Liabilities 2016: $0Net Assets 2016: $223,0692016Assets 2017: $259,915Liabilities 2017: $0Net Assets 2017: $259,9152017Assets 2018: $1,084,263Liabilities 2018: $0Net Assets 2018: $1,084,2632018Assets 2019: $770,522Liabilities 2019: $0Net Assets 2019: $770,5222019Assets 2020: $57,582Liabilities 2020: $0Net Assets 2020: $57,5822020Assets 2021: $109,239Liabilities 2021: $0Net Assets 2021: $109,2392021Assets 2022: $153,663Liabilities 2022: $0Net Assets 2022: $153,6632022Assets 2023: $188,720Liabilities 2023: $0Net Assets 2023: $188,7202023Assets 2024: $240,509Liabilities 2024: $0Net Assets 2024: $240,5092024

Highlighted filing

2016

Assets$223,069
Liabilities$0
Net Assets$223,069
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2015: $260,723Expenses 2015: $239,602Net Income 2015: $21,1212015Revenue 2016: $239,693Expenses 2016: $241,140Net Income 2016: -$1,4472016Revenue 2017: $275,582Expenses 2017: $238,736Net Income 2017: $36,8462017Revenue 2018: $1,062,922Expenses 2018: $238,573Net Income 2018: $824,3492018Revenue 2019: $363,466Expenses 2019: $677,207Net Income 2019: -$313,7412019Revenue 2020: $136,050Expenses 2020: $848,990Net Income 2020: -$712,9402020Revenue 2021: $258,942Expenses 2021: $207,285Net Income 2021: $51,6572021Revenue 2022: $263,766Expenses 2022: $219,342Net Income 2022: $44,4242022Revenue 2023: $303,345Expenses 2023: $268,288Net Income 2023: $35,0572023Revenue 2024: $340,317Expenses 2024: $288,279Net Income 2024: $52,0382024

Highlighted filing

2016

Revenue$239,693
Expenses$241,140
Net Income-$1,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$239,693
Mission and Program Overview

Mission

NONE

Youth baseball organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,215$214,733▲ $3,518
Cash and Non-Interest-Bearing Accounts$13,301$8,336▼ $4,965
Total Assets$224,516$223,069▼ $1,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$224,516$223,069▼ $1,447
Total Net Assets Fund Balance$224,516$223,069▼ $1,447
Total Liabilities and Net Assets / Fund Balance$224,516$223,069▼ $1,447
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jonathan WebbPresident
Tom GreenyaVice President
Bob Van RensBoard Member
Bruce DuevelBoard Member
Dan NeuensBoard Member
Greg GeversBoard Member
Joe RukampBoard Member
John ShimekBoard Member
Pat VandenlangenbergBoard Member
Amy JerdeeSecretary
Eric TrousilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,509
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$-1,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,140
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$54,103--$54,103
Other Expenses$25,994--$25,994
Fees for Services Accounting-$2,282-$2,282
Total Functional Expenses$238,858$2,282$0$241,140
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
Yes
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, Section B, Line 11B

“Management reviews the form 990 and it is available to the board members upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
De Pere Baseball Inc
EIN
27-1171911
Phone
9202656155
Address
PO BOX 131, DE PERE, WI 54115

Signing Officer

Name
Eric Trousil
Title
Treasurer
Phone
9202656155
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Trousil
Formed
2009
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Concessions : program service expenses 24,890. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,890. Kelly danen expense : program service expenses 16,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,999. Pony expense: program service expenses 6,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,504. Babe ruth : program service expenses 4,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,490. Pee wee expense : program service expenses 1,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,125. Little sluggers expense : program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95.”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH BASEBALL ORGANIZATION.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054103
IRS990/AllOtherExpensesGrp/TotalAmt054103
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ERIC TROUSIL
IRS990/BooksInCareOfDetail/PhoneNum09202656155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04111 GEMSTONE TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054311
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013301
IRS990/CashNonInterestBearingGrp/EOYAmt08336
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184
IRS990/CYOtherExpensesAmt0241140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0239509
IRS990/CYRevenuesLessExpensesAmt0-1447
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0241140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239693
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO DEVELOPE BETTER CITIZENS BY PROVIDING SUPERVISED BASEBALL INSTRUCTIONS AND COMPETITION FOR CHILDREN; TO PROVIDE STRUCTURED ACTIVITIES FOR ALL YOUTHS OF THE CITY OF DE PERE AND THE SURROUNDING COMMUNITIES; TO PROVIDE FINANCIAL AID TO YOUTHS TO BE ABLE TO PARTICIPATE IN THE ACTIVITIES PROVIDED; TO PROVIDE QUALIFIED ADULTS TO TEACH THE PRINCIPLES OF SELF-WORTH, TEAMWORK, RESPECT FOR OTHERS AND THE GAME OF BASEBALL, GOOD SPORTSMANSHIP AND FAIR PLAY, AND TO COMMUNICATE SUCH OBJECTIVES AND PURPOSES TO THE PLAYERS, COACHES, PARENTS, AND SPECTATORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0238858
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02282
IRS990/FeesForServicesAccountingGrp/TotalAmt02282
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM GREENYA
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC TROUSIL
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY JERDEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SHIMEK
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG GEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE DUEVEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN NEUENS
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT VANDENLANGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB VAN RENS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE RUKAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0224516
IRS990/NetAssetsOrFundBalancesEOYAmt0223069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAPITAL PROJECTS EXPENS
IRS990/OtherExpensesGrp/Desc1PROGRAM/GENERAL
IRS990/OtherExpensesGrp/Desc2TOURNEY TEAMS EXPENSE
IRS990/OtherExpensesGrp/Desc3LEGION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt065599
IRS990/OtherExpensesGrp/ProgramServicesAmt158799
IRS990/OtherExpensesGrp/ProgramServicesAmt234363
IRS990/OtherExpensesGrp/ProgramServicesAmt325994
IRS990/OtherExpensesGrp/TotalAmt065599
IRS990/OtherExpensesGrp/TotalAmt158799
IRS990/OtherExpensesGrp/TotalAmt234363
IRS990/OtherExpensesGrp/TotalAmt325994
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC TROUSIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURNEY TEAMS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2KELLY DANEN
IRS990/ProgramServiceRevenueGrp/Desc3LEGION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0239602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0260387
IRS990/PYRevenuesLessExpensesAmt021121
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0239602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260723
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1447
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0725316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0520
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0725316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225420
IRS990ScheduleA/Total509Grp/TotalAmt0725316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725836
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 AND IT IS AVAILABLE TO THE BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSIONS : PROGRAM SERVICE EXPENSES 24,890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,890. KELLY DANEN EXPENSE : PROGRAM SERVICE EXPENSES 16,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,999. PONY EXPENSE: PROGRAM SERVICE EXPENSES 6,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,504. BABE RUTH : PROGRAM SERVICE EXPENSES 4,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,490. PEE WEE EXPENSE : PROGRAM SERVICE EXPENSES 1,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125. LITTLE SLUGGERS EXPENSE : PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224516
IRS990/TotalAssetsEOYAmt0223069
IRS990/TotalAssetsGrp/BOYAmt0224516
IRS990/TotalAssetsGrp/EOYAmt0223069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt044154
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044154
IRS990/TotalProgramServiceExpensesAmt0238858
IRS990/TotalProgramServiceRevenueAmt0239509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04111 GEMSTONE TRAIL
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054311
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DEPEREBASEBALL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC TROUSIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202656155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE PERE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0DEPE
ReturnHeader/Filer/EIN0271171911
ReturnHeader/Filer/PhoneNum09202656155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0DE PERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0266F7A04E8034E08EBA9179976ADEB17A282B18C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056953BABF8918447F832D0DD0B090CEDF594084C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02017-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:58:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02360 DUCK CREEK PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543033300
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DANEN
ReturnHeader/ReturnTs02017-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,069
Liabilities
$0
Net assets
$223,069
Revenue
$239,693
Expenses
$241,140
Net income
-$1,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.34$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.26$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.85$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.36$0.68$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.06$0.24$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.24$0.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.26$0.24$0.02