Civic Intelligence

Osceola Baseball Softball Association Inc

990EZ • Fiscal year 2016 • EIN 35-1883620

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

PO Box 70Osceola, IN 46561

(574) 675-0813

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$90,558

Down $2,093 (-2.3%) from 2015

Net Assets

Down

$81,663

Down $10,988 (-12%) from 2015

Liabilities

$8,895

No earlier filing loaded for comparison.

Revenue

Up

$87,141

Up $10,750 (+14%) from 2015

Expenses

Up

$98,129

Up $10,171 (+12%) from 2015

Net Income

Up

-$10,988

Up $579 (+5.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $104,218Net Assets 2014: $104,2182014Assets 2015: $92,651Net Assets 2015: $92,6512015Assets 2016: $90,558Liabilities 2016: $8,895Net Assets 2016: $81,6632016Assets 2017: $76,543Liabilities 2017: $6,623Net Assets 2017: $69,9202017Assets 2018: $71,173Liabilities 2018: $4,194Net Assets 2018: $66,9792018Assets 2019: $62,388Net Assets 2019: $62,3882019Assets 2020: $54,074Net Assets 2020: $54,0742020Assets 2021: $51,444Net Assets 2021: $51,4442021Assets 2022: $61,633Net Assets 2022: $61,6332022Assets 2023: $46,172Net Assets 2023: $46,1722023Assets 2024: $43,759Liabilities 2024: $8,000Net Assets 2024: $35,7592024

Highlighted filing

2016

Assets$90,558
Liabilities$8,895
Net Assets$81,663

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $86,508Expenses 2014: $95,602Net Income 2014: -$9,0942014Revenue 2015: $76,391Expenses 2015: $87,958Net Income 2015: -$11,5672015Revenue 2016: $87,141Expenses 2016: $98,129Net Income 2016: -$10,9882016Revenue 2017: $84,107Expenses 2017: $95,850Net Income 2017: -$11,7432017Revenue 2018: $103,337Expenses 2018: $106,278Net Income 2018: -$2,9412018Revenue 2019: $84,754Expenses 2019: $89,345Net Income 2019: -$4,5912019Revenue 2020: $40,713Expenses 2020: $49,027Net Income 2020: -$8,3142020Revenue 2021: $69,448Expenses 2021: $72,078Net Income 2021: -$2,6302021Revenue 2022: $88,418Expenses 2022: $78,229Net Income 2022: $10,1892022Revenue 2023: $61,976Expenses 2023: $77,437Net Income 2023: -$15,4612023Revenue 2024: $92,722Expenses 2024: $103,135Net Income 2024: -$10,4132024

Highlighted filing

2016

Revenue$87,141
Expenses$98,129
Net Income-$10,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$87,141
Mission and Program Overview

Mission

Spring, summer and fall baseball leagues for over 600 children, ages 5-18.

Program Services

DescriptionGrantsExpenses
BASEBALL AND SOFTBALL PROGRAMS FOR YOUTH.--
BASEBALL AND SOFTBALL PROGRAMS FOR YOUTH.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW LELIAERTPresident-$0--
RANDY MASONVice Preside-$0--
MARISSA REINHOLTZSecretary-$0--
DANA FORSYTHETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Osceola Baseball Softball
EIN
35-1883620
Phone
5746750813
Address
PO BOX 70, OSCEOLA, IN 46561

Signing Officer

Name
Dana Forsythe
Title
Treasurer
Phone
5746750813
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey R Deitchley CPA Pc
Address
220 SOUTH RACE STREET, MISHAWAKA, IN 46544-2032
Preparer
Jeffrey R Deitchley CPA
Phone
5742591638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Concession income cost of goods sold 20,994 expenses banners 5,230 office expense 420 atv interest expense 264 player insurance 7,282 baseball and softball 50,267 non-investment depreciation 13,672 total 98,129

Form 990-ez, Part II, Line 24

Field equipment 269,436 283,434 less accumulated depreciation 190,640 204,312 total 78,796 79,122

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 8,895

Form 990-ez, Part III

Spring, summer and fall baseball leagues for over 600 children, ages 5-18.

Form 990-ez, Part III, Line 31

Baseball and softball programs for youth.

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05746750813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057055 BEECH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSCEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10988
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090558
IRS990EZ/GrossReceiptsAmt087141
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW LELIAERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISSA REINHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA FORSYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt078796
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079122
IRS990EZ/OtherExpensesTotalAmt098129
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPRING, SUMMER AND FALL BASEBALL LEAGUES FOR OVER 600 CHILDREN, AGES 5-18.
IRS990EZ/ProgramServiceRevenueAmt087125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL AND SOFTBALL PROGRAMS FOR YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASEBALL AND SOFTBALL PROGRAMS FOR YOUTH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098129
IRS990EZ/TotalRevenueAmt087141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OBSASPORTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION INCOME COST OF GOODS SOLD 20,994 EXPENSES BANNERS 5,230 OFFICE EXPENSE 420 ATV INTEREST EXPENSE 264 PLAYER INSURANCE 7,282 BASEBALL AND SOFTBALL 50,267 NON-INVESTMENT DEPRECIATION 13,672 TOTAL 98,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD EQUIPMENT 269,436 283,434 LESS ACCUMULATED DEPRECIATION 190,640 204,312 TOTAL 78,796 79,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 8,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPRING, SUMMER AND FALL BASEBALL LEAGUES FOR OVER 600 CHILDREN, AGES 5-18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASEBALL AND SOFTBALL PROGRAMS FOR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA FORSYTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05746750813
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCEOLA BASEBALL SOFTBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0351883620
ReturnHeader/Filer/PhoneNum05746750813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/Filer/USAddress/CityNm0OSCEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0797CCD3CAA866800376630E32DA1CE9918CF9C2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0797CCD3CAA866800376630E32DA1CE9918CF9C2E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351829970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY R DEITCHLEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH RACE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISHAWAKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465442032
ReturnHeader/PreparerPersonGrp/PhoneNum05742591638
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R DEITCHLEY CPA
ReturnHeader/ReturnTs02017-10-10T08:23:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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