Civic Intelligence

Ekrc Inc

990EZ • Fiscal year 2015 • EIN 31-0977800

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

PO Box 293088Kettering, OH 45429

(937) 293-4546

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-7.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,277

Up $5,736 (+162%) from 2014

Net Assets

Up

$9,277

Up $5,736 (+162%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$104,410

Down $8,764 (-7.7%) from 2014

Expenses

Down

$98,674

Down $16,419 (-14%) from 2014

Net Income

Up

$5,736

Up $7,655 (+399%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2014: $3,541Liabilities 2014: $0Net Assets 2014: $3,5412014Assets 2015: $9,277Liabilities 2015: $0Net Assets 2015: $9,2772015Assets 2016: $19,792Liabilities 2016: $0Net Assets 2016: $19,7922016Assets 2019: $5,388Liabilities 2019: $0Net Assets 2019: $5,3882019Assets 2020: $7,905Liabilities 2020: $0Net Assets 2020: $7,9052020Assets 2021: $11,948Liabilities 2021: $0Net Assets 2021: $11,9482021Assets 2022: $6,559Liabilities 2022: $0Net Assets 2022: $6,5592022Assets 2023: $8,058Liabilities 2023: $0Net Assets 2023: $8,0582023Assets 2024: $4,883Liabilities 2024: $0Net Assets 2024: $4,8832024

Highlighted filing

2015

Assets$9,277
Liabilities$0
Net Assets$9,277

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $113,174Expenses 2014: $115,093Net Income 2014: -$1,9192014Revenue 2015: $104,410Expenses 2015: $98,674Net Income 2015: $5,7362015Revenue 2016: $127,731Expenses 2016: $117,216Net Income 2016: $10,5152016Revenue 2019: $82,718Expenses 2019: $78,084Net Income 2019: $4,6342019Revenue 2020: $42,909Expenses 2020: $40,392Net Income 2020: $2,5172020Revenue 2021: $66,147Expenses 2021: $62,104Net Income 2021: $4,0432021Revenue 2022: $91,302Expenses 2022: $96,691Net Income 2022: -$5,3892022Revenue 2023: $112,378Expenses 2023: $110,879Net Income 2023: $1,4992023Revenue 2024: $156,121Expenses 2024: $159,295Net Income 2024: -$3,1742024

Highlighted filing

2015

Revenue$104,410
Expenses$98,674
Net Income$5,736
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$146,587
Mission and Program Overview

Mission

Teaching the fundamentals of baseball to boys and girls in the kettering area.

Program Services

DescriptionGrantsExpenses
TEACHING THE FUNDAMENTALS OF BASEBALL TO BOYS AND GIRLS IN THE KETTERING AREA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED BARNETTEPresident-$0--
CHRIS COOPERVice President-$0--
SHAWN COOPERSecretary-$0--
ADAM BAXTERVice President-$0--
CHAD CAMPBELLMarketing Director-$0--
SHANNON CARTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ekrc Inc
EIN
31-0977800
Phone
9372934546
Address
PO BOX 293088, KETTERING, OH 45429

Signing Officer

Name
President
Title
President
Phone
9372934546
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON RD STE 105, DAYTON, OH 45459
Preparer
Eric L Thompson
Phone
9372973000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 62,257. Returns and allowances: 0. Less cost of goods sold: 42,177. Gross profit: 20,080. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 38,281. Cost of labor: 0. Materials and supplies: 0. Other costs: 3,896. Inventory at end of year: 0. Cost of goods sold: 42,177.

Form 990-ez, Part I, Line 7B - Other Costs

Description: supplies. Amount: 3,629. Description: licenses & fees. Amount: 267. Total included on form 990-ez, part i, line 7b: 3,896.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: fundraisers. Amount: 44,404. Description: sponsorships. Amount: 1,650. Total to form 990-ez, line 8: 46,054.

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

Description: uniforms. Amount: 22,865. Description: travel teams. Amount: 5,337. Description: trophies. Amount: 6,639. Description: telephone. Amount: 1,682. Description: meeting expenses. Amount: 3,036. Description: insurance. Amount: 4,961. Description: umpires. Amount: 19,195. Description: facilities & equipment. Amount: 11,767. Description: advertising. Amount: 120. Description: registration refunds. Amount: 3,260. Description: bank fees. Amount: 105. Description: miscellaneous. Amount: 193. Description: fundraising. Amount: 16,904. Description: fundraising prizes. Amount: 1,250. Description: equipment maintenence. Amount: 291. Total to form 990-ez, line 16: 97,605.

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ED BARNETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum09373960134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 293088
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETTERING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03541
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09277
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020080
IRS990EZ/GrossReceiptsAmt0146587
IRS990EZ/GrossSalesOfInventoryAmt062257
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt09277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED BARNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MARKETING DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097605
IRS990EZ/OtherRevenueTotalAmt046054
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING THE FUNDAMENTALS OF BASEBALL TO BOYS AND GIRLS IN THE KETTERING AREA.
IRS990EZ/PrintingPublicationsPostageAmt0484
IRS990EZ/ProgramServiceRevenueAmt038276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING THE FUNDAMENTALS OF BASEBALL TO BOYS AND GIRLS IN THE KETTERING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098674
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104410
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EKRC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 62,257. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42,177. GROSS PROFIT: 20,080. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 38,281. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 3,896. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 42,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 3,629. DESCRIPTION: LICENSES & FEES. AMOUNT: 267. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 3,896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISERS. AMOUNT: 44,404. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 8: 46,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNIFORMS. AMOUNT: 22,865. DESCRIPTION: TRAVEL TEAMS. AMOUNT: 5,337. DESCRIPTION: TROPHIES. AMOUNT: 6,639. DESCRIPTION: TELEPHONE. AMOUNT: 1,682. DESCRIPTION: MEETING EXPENSES. AMOUNT: 3,036. DESCRIPTION: INSURANCE. AMOUNT: 4,961. DESCRIPTION: UMPIRES. AMOUNT: 19,195. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 11,767. DESCRIPTION: ADVERTISING. AMOUNT: 120. DESCRIPTION: REGISTRATION REFUNDS. AMOUNT: 3,260. DESCRIPTION: BANK FEES. AMOUNT: 105. DESCRIPTION: MISCELLANEOUS. AMOUNT: 193. DESCRIPTION: FUNDRAISING. AMOUNT: 16,904. DESCRIPTION: FUNDRAISING PRIZES. AMOUNT: 1,250. DESCRIPTION: EQUIPMENT MAINTENENCE. AMOUNT: 291. TOTAL TO FORM 990-EZ, LINE 16: 97,605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372934546
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EKRC INC
ReturnHeader/Filer/BusinessNameControlTxt0EKRC
ReturnHeader/Filer/EIN0310977800
ReturnHeader/Filer/PhoneNum09372934546
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293088
ReturnHeader/Filer/USAddress/CityNm0KETTERING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310603874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD DARNER GUENTHER & ELLIS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 PARAGON RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372973000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC L THOMPSON
ReturnHeader/ReturnTs02016-03-07T17:09:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings