Civic Intelligence

Ekrc Inc

990EZ • Fiscal year 2022 • EIN 31-0977800

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

2945 E Cunnington LnKettering, OH 45420

(937) 293-4546

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-45%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

38%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,559

Down $5,389 (-45%) from 2021

Net Assets

Down

$6,559

Down $5,389 (-45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$91,302

Up $25,155 (+38%) from 2021

Expenses

Up

$96,691

Up $34,587 (+56%) from 2021

Net Income

Down

-$5,389

Down $9,432 (-233%) from 2021

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

2022

Assets$6,559
Liabilities$0
Net Assets$6,559

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

2022

Revenue$91,302
Expenses$96,691
Net Income-$5,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$134,585
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$88,756
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
2945 E CUNNINGTON LN, KETTERING, OH 45420

Signing Officer

Name
Ed Barnette
Title
President
Phone
9372934546
Signed
2023-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON ROAD 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: 61,917. Returns and allowances: 0. Less cost of goods sold: 40,013. Gross profit: 21,904. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 35,361. Other costs: 4,652. Inventory at end of year: 0. Cost of goods sold: 40,013.

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

Description: licenses & fees. Amount: 254. Description: concession equipment. Amount: 4,398. Total included on form 990-ez, part i, line 7b: 4,652.

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

Description: sponsorships. Amount: 3,250.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 500.

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

Description: uniforms. Amount: 28,191. Description: travel teams. Amount: 5,713. Description: trophies. Amount: 9,650. Description: telephone. Amount: 2,893. Description: meeting expenses. Amount: 696. Description: insurance. Amount: 4,432. Description: umpires. Amount: 21,400. Description: facilities & equipment. Amount: 12,283. Description: supplies. Amount: 3,308. Description: advertising. Amount: 14. Description: special events. Amount: 808. Description: registration refunds. Amount: 1,690. Description: bank fees. Amount: 986. Description: miscellaneous. Amount: 1,140. Description: website. Amount: 250. Description: room rental. Amount: 756. Description: software. Amount: 939. Description: sams/cosco membership. Amount: 275. Total to form 990-ez, line 16: 95,424.

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

Description: other depreciable assets. Beg. Of year amount: 4,500. End of year amount: 4,000.

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
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt03250
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING THE FUNDAMENTALS OF BASEBALL TO BOYS AND GIRLS IN THE KETTERING AREA.
IRS990EZ/PrintingPublicationsPostageAmt0157
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt091302
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EKRC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 61,917. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40,013. GROSS PROFIT: 21,904. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 35,361. OTHER COSTS: 4,652. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 40,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES & FEES. AMOUNT: 254. DESCRIPTION: CONCESSION EQUIPMENT. AMOUNT: 4,398. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 4,652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SPONSORSHIPS. AMOUNT: 3,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNIFORMS. AMOUNT: 28,191. DESCRIPTION: TRAVEL TEAMS. AMOUNT: 5,713. DESCRIPTION: TROPHIES. AMOUNT: 9,650. DESCRIPTION: TELEPHONE. AMOUNT: 2,893. DESCRIPTION: MEETING EXPENSES. AMOUNT: 696. DESCRIPTION: INSURANCE. AMOUNT: 4,432. DESCRIPTION: UMPIRES. AMOUNT: 21,400. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 12,283. DESCRIPTION: SUPPLIES. AMOUNT: 3,308. DESCRIPTION: ADVERTISING. AMOUNT: 14. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 808. DESCRIPTION: REGISTRATION REFUNDS. AMOUNT: 1,690. DESCRIPTION: BANK FEES. AMOUNT: 986. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,140. DESCRIPTION: WEBSITE. AMOUNT: 250. DESCRIPTION: ROOM RENTAL. AMOUNT: 756. DESCRIPTION: SOFTWARE. AMOUNT: 939. DESCRIPTION: SAMS/COSCO MEMBERSHIP. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 95,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 4,000.
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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BARNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372934546
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EKRC INC
ReturnHeader/Filer/BusinessNameControlTxt0EKRC
ReturnHeader/Filer/EIN0310977800
ReturnHeader/Filer/PhoneNum09372934546
ReturnHeader/Filer/USAddress/AddressLine1Txt02945 E CUNNINGTON LN
ReturnHeader/Filer/USAddress/CityNm0KETTERING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310603874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD DARNER GUENTHER & ELLIS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 PARAGON ROAD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372973000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC L THOMPSON
ReturnHeader/ReturnTs02023-09-08T11:46:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings