Civic Intelligence

Michigan Red Sox

990EZ • Fiscal year 2012 • EIN 35-2240514

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization Profile[email protected]
925 Westchester Way48009
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,349

Down $8,484 (-57%) from 2011

Net Assets

Down

$6,349

Down $6,746 (-52%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$123,473

Down $14,180 (-10%) from 2011

Expenses

Down

$130,219

Down $8,954 (-6.4%) from 2011

Net Income

Down

-$6,746

Down $5,226 (-344%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $14,833Liabilities 2011: $1,738Net Assets 2011: $13,0952011Assets 2012: $6,349Net Assets 2012: $6,3492012Assets 2013: $37,876Net Assets 2013: $37,8762013Assets 2014: $42,639Net Assets 2014: $42,6392014Assets 2015: $99,199Liabilities 2015: $45,000Net Assets 2015: $54,1992015Assets 2016: $69,772Liabilities 2016: $45,000Net Assets 2016: $24,7722016Assets 2017: $124,611Liabilities 2017: $79,797Net Assets 2017: $44,8142017Assets 2018: $110,612Liabilities 2018: $84,416Net Assets 2018: $26,1962018Assets 2019: $126,822Liabilities 2019: $90,205Net Assets 2019: $36,6172019Assets 2020: $205,902Liabilities 2020: $239,585Net Assets 2020: -$33,6832020Assets 2021: $640,566Liabilities 2021: $611,666Net Assets 2021: $28,9002021Assets 2022: $545,249Liabilities 2022: $642,857Net Assets 2022: -$97,6082022Assets 2023: $478,535Liabilities 2023: $620,779Net Assets 2023: -$142,2442023Assets 2024: $499,075Liabilities 2024: $578,420Net Assets 2024: -$79,3452024

Highlighted filing

2012

Assets$6,349
Liabilities-
Net Assets$6,349
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $137,653Expenses 2011: $139,173Net Income 2011: -$1,5202011Revenue 2012: $123,473Expenses 2012: $130,219Net Income 2012: -$6,7462012Revenue 2013: $190,609Expenses 2013: $159,082Net Income 2013: $31,5272013Revenue 2014: $132,762Expenses 2014: $127,999Net Income 2014: $4,7632014Revenue 2015: $192,244Expenses 2015: $167,025Net Income 2015: $25,2192015Revenue 2016: $255,090Expenses 2016: $284,517Net Income 2016: -$29,4272016Revenue 2017: $329,787Expenses 2017: $309,745Net Income 2017: $20,0422017Revenue 2018: $307,222Expenses 2018: $325,840Net Income 2018: -$18,6182018Revenue 2019: $397,458Expenses 2019: $387,037Net Income 2019: $10,4212019Revenue 2020: $360,060Expenses 2020: $430,360Net Income 2020: -$70,3002020Revenue 2021: $652,939Expenses 2021: $590,356Net Income 2021: $62,5832021Revenue 2022: $437,533Expenses 2022: $564,041Net Income 2022: -$126,5082022Revenue 2023: $158,681Expenses 2023: $203,317Net Income 2023: -$44,6362023Revenue 2024: $607,979Expenses 2024: $547,523Net Income 2024: $60,4562024

Highlighted filing

2012

Revenue$123,473
Expenses$130,219
Net Income-$6,746
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization was developed to provide baseball training for children and young adults. They are provided an education in the game of baseball and motivated to get an education.

Filing and Contact Details

Filer

EIN
35-2240514
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0MARK SACKETT
CompensationExplanation/Compensation/PersonName1DOUG PFAFF
CompensationExplanation/Compensation/PersonName2JASON NOVETSKY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014417
IRS990EZ/CashSavingsAndInvestments/EOY02655
IRS990EZ/ContributionsGiftsGrantsEtc019075
IRS990EZ/CostOfGoodsSold05650
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6746
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01658
IRS990EZ/GroProfitLossSalesOfInventory0-1997
IRS990EZ/GrossReceipts0129343
IRS990EZ/GrossSalesOfInventory03653
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues086057
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013095
IRS990EZ/NetAssetsOrFundBalancesBOY013095
IRS990EZ/NetAssetsOrFundBalances/EOY06349
IRS990EZ/NetAssetsOrFundBalancesEOY06349
IRS990EZ/OccupancyRentUtilitiesAndMaint07158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK SACKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG PFAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON NOVETSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0416
IRS990EZ/OtherAssetsTotal/EOY03694
IRS990EZ/OtherExpensesTotal0122652
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A BASEBALL TRAINING PROGRAM
IRS990EZ/PrintingPublicationsPostage0409
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BASEBALL LEAGUE WAS DEVELOPED TO PROVIDE BASEBALL TRAINING FOR CHILDREN AND YOUNG ADULTS IN WHICH THEY WERE PROVIDED AN EDUCATION IN THE GAME OF BASEBALL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0129437
IRS990EZ/ProgramServiceRevenue018900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0220
IRS990EZ/SpecialEventsNetIncomeLoss01438
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01738
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10925 WESTCHESTER WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048009
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK SACKETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02488233229
IRS990EZ/TotalAssets/BOY014833
IRS990EZ/TotalAssets/EOY06349
IRS990EZ/TotalExpenses0130219
IRS990EZ/TotalProgramServiceExpenses0129437
IRS990EZ/TotalRevenue0123473
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041761
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065836
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0110268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0179027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0152769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0113677
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053229
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0608970
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090674806
IRS990ScheduleA/Total509/CurrentTaxYear0129343
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0179027
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0152769
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0118677
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094990
IRS990ScheduleA/Total509/Total0674806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0129343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0179027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0152769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0118677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094991
IRS990ScheduleA/TotalSupportTotal/Total0674807
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 2,164 MEETINGS/CONFERENCES 923 INSURANCE 144 TELEPHONE 911 BANK CHARGES 1,564 EQUIPMENT EXPENSE 2,787 LEAGUE FEES 2,325 TOURAMENT FEES 24,835 UMPIRE FEES 18,010 UNIFORMS 15,073 COACHING 26,221 TRAINING 14,943 LICENSE 70 FIELD EXPENSE 150 MILEAGE REIMBURSEMENT EXP 9,839 RECRUITING EXPENSE 66 MISCELLANEOUS 1,732 MEALS 110 NON-INVESTMENT DEPRECIATION 785 TOTAL 122,652
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN RECEIVABLE 0 967 COMPUTER EQUIPMENT 1,217 4,313 LESS ACCUMULATED DEPRECIATION 801 1,586 TOTAL 416 3,694
IRS990ScheduleO/GeneralExplanation/Explanation2MILEAGE REIMBURSEMENT PAYABLE 1,738 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352240514
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN RED SOX
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone02488233229
ReturnHeader/Filer/USAddress/AddressLine10925 WESTCHESTER WAY
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048009
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0MARK SACKETT
ReturnHeader/Officer/Phone02488233229
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TEDDER WHITLOCK CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017199 N LAUREL PARK DR STE 135
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481527910
ReturnHeader/Preparer/Name0KEVIN M WHITLOCK CPA
ReturnHeader/Preparer/Phone07345424200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:20:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,349
Liabilities
-
Net assets
$6,349
Revenue
$123,473
Expenses
$130,219
Net income
-$6,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$5.78$0.79$6.08$5.48$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.79$6.21$1.42$1.59$2.03$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.45$6.43$0.98$4.38$5.64$1.27
2021Detailed filing. Detailed filing data is available for this year.$6.41$6.12$0.29$6.53$5.90$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.06$2.40$0.34$3.60$4.30$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.90$0.37$3.97$3.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.84$0.26$3.07$3.26$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.80$0.45$3.30$3.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.45$0.25$2.55$2.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.45$0.54$1.92$1.67$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.33$1.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.91$1.59$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.23$1.30$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.38$1.39$0.02