Civic Intelligence

Brownstown Baseball Association Incorporated

990EZ • Fiscal year 2016 • EIN 35-2000074

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

PO Box 4Brownstown, IN 47220

(812) 528-5860

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

30th percentile

-5.2%

Higher net margin than 30% 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

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$65,527

Down $2,804 (-4.1%) from 2015

Net Assets

Down

$65,527

Down $2,804 (-4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$53,536

Down $8,445 (-14%) from 2015

Expenses

Down

$56,340

Down $5,246 (-8.5%) from 2015

Net Income

Down

-$2,804

Down $3,199 (-810%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $67,936Liabilities 2014: $0Net Assets 2014: $67,9362014Assets 2015: $68,331Liabilities 2015: $0Net Assets 2015: $68,3312015Assets 2016: $65,527Liabilities 2016: $0Net Assets 2016: $65,5272016Assets 2017: $76,291Liabilities 2017: $0Net Assets 2017: $76,2912017Assets 2018: $154,213Liabilities 2018: $0Net Assets 2018: $154,2132018Assets 2019: $150,556Liabilities 2019: $0Net Assets 2019: $150,5562019Assets 2020: $157,877Liabilities 2020: $0Net Assets 2020: $157,8772020Assets 2021: $159,793Liabilities 2021: $0Net Assets 2021: $159,7932021Assets 2023: $153,804Liabilities 2023: $0Net Assets 2023: $153,8042023Assets 2024: $168,329Liabilities 2024: $0Net Assets 2024: $168,3292024

Highlighted filing

2016

Assets$65,527
Liabilities$0
Net Assets$65,527

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $43,935Expenses 2014: $45,768Net Income 2014: -$1,8332014Revenue 2015: $61,981Expenses 2015: $61,586Net Income 2015: $3952015Revenue 2016: $53,536Expenses 2016: $56,340Net Income 2016: -$2,8042016Revenue 2017: $58,477Expenses 2017: $47,713Net Income 2017: $10,7642017Revenue 2018: $113,756Expenses 2018: $35,834Net Income 2018: $77,9222018Revenue 2019: $33,574Expenses 2019: $37,231Net Income 2019: -$3,6572019Revenue 2020: $35,202Expenses 2020: $27,881Net Income 2020: $7,3212020Revenue 2021: $30,871Expenses 2021: $28,955Net Income 2021: $1,9162021Revenue 2023: $48,779Expenses 2023: $34,151Net Income 2023: $14,6282023Revenue 2024: $53,225Expenses 2024: $38,700Net Income 2024: $14,5252024

Highlighted filing

2016

Revenue$53,536
Expenses$56,340
Net Income-$2,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$64,655
Mission and Program Overview

Mission

Summer recreation for youth ages 5-17

Program Services

DescriptionGrantsExpenses
PROVIDE SUMMER RECREATION TRAINING IN BASEBALL SKILLS TRAINING IN INTERPERSONAL SKILLS TEAMWORK AND RESPECT FOR AUTHORITY TO APPROXIMATELY 300 YOUTH 5-17 YEARS OLD$12,275$64,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WHEELERPresident And Treasurer-$0--
MATT ROHRVice-President-$0--
JEFF NEALSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brownstown Baseball Association Inc
EIN
35-2000074
Address
PO BOX 4, BROWNSTOWN, IN 47220

Signing Officer

Name
Brian Wheeler
Title
President
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Mann Tax Service Inc
Address
104 E 2ND STREET, Seymour, IN 47274
Preparer
Leah R Branaman Ea
Phone
8125225234
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,776accounting software and website fee 353professional fees 330fund raising expense 7,180dues and subscriptions 100insurance 3,720charter cost 485trophies uniforms baseballs etc 12,335misc expenses 430sponsor banners 876umpire expense 4,665tournament fees 7,775refunds 55

Description of other assets Part II line 24

Category beginning of year end of yearinventory & other 25,000 25,000jd tractor less depr of $2812 6,214 4,438

Raw XML Appendix156 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/USAddress/CityNm0BROWNSTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT ROHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt040080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER RECREATION FOR YOUTH AGES 5-17
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt019971
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012275
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014513
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056340
IRS990EZ/TotalProgramServiceExpensesAmt064655
IRS990EZ/TotalRevenueAmt053536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01550
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070326
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061857
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071876
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,776ACCOUNTING SOFTWARE AND WEBSITE FEE 353PROFESSIONAL FEES 330FUND RAISING EXPENSE 7,180DUES AND SUBSCRIPTIONS 100INSURANCE 3,720CHARTER COST 485TROPHIES UNIFORMS BASEBALLS ETC 12,335MISC EXPENSES 430SPONSOR BANNERS 876UMPIRE EXPENSE 4,665TOURNAMENT FEES 7,775REFUNDS 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY & OTHER 25,000 25,000JD TRACTOR LESS DEPR OF $2812 6,214 4,438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNSTOWN BASEBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0352000074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4
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ReturnHeader/FilingSecurityInformation/IPDt02017-02-07
ReturnHeader/FilingSecurityInformation/IPTm016:57:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462985838
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E 2ND STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047274
ReturnHeader/PreparerPersonGrp/PhoneNum08125225234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH R BRANAMAN EA
ReturnHeader/ReturnTs02017-02-01T19:58:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings