Civic Intelligence

Michigan Red Sox

990 • Fiscal year 2021 • EIN 35-2240514

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

925 Westchester WayBirmingham, MI 48009

(248) 823-3229

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

211%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

81%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$640,566

Up $434,664 (+211%) from 2020

Net Assets

Up

$28,900

Up $62,583 (+186%) from 2020

Liabilities

Up

$611,666

Up $372,081 (+155%) from 2020

Revenue

Up

$652,939

Up $292,879 (+81%) from 2020

Expenses

Up

$590,356

Up $159,996 (+37%) from 2020

Net Income

Up

$62,583

Up $132,883 (+189%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$640,566
Liabilities$611,666
Net Assets$28,900

Operations Trend

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

2021

Revenue$652,939
Expenses$590,356
Net Income$62,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$666,792
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,285$538,470▲ $485,185
Cash and Non-Interest-Bearing Accounts$105,574$56,516▼ $49,058
Loans From Officers Directors$57,085$45,000▼ $12,085
Intangible Assets$41,131$37,392▼ $3,739
Receivables From Officers Etc$5,912$8,188▲ $2,276
Total Assets$205,902$640,566▲ $434,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,500$566,666▲ $384,166
Total Liabilities$239,585$611,666▲ $372,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,683$28,900▲ $62,583
Total Net Assets Fund Balance$-33,683$28,900▲ $62,583
Total Liabilities and Net Assets / Fund Balance$205,902$640,566▲ $434,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$538,470$105,876$644,346
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark SackettPresident
Adam BodarySecretary
Stephanie SchmidtTreasurer
Nick SwansonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,324
Program Service Revenue
$431,820
Investment Income
$0
Other Revenue
$54,795
All Other Contributions
$133,824
Change in Net Assets
$62,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,857
Grants and Similar Amounts Paid$3,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$189,994--$189,994
Travel$153,692--$153,692
Fees for Services Other$119,667--$119,667
Depreciation Depletion$49,935--$49,935
Office Expenses$37,289--$37,289
Advertising$18,005--$18,005
Insurance$13,273--$13,273
Fees for Services Accounting$3,201--$3,201
Grants to Domestic Individuals$1,916--$1,916
Grants to Domestic Orgs$1,583--$1,583
Interest$1,475--$1,475
Conferences and Meetings$326--$326
Total Functional Expenses$590,356$0$0$590,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,760
Gaming Direct Expenses$9,037
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,085$45,000▼ $12,085
Receivables from Officers, Directors, Trustees, and Key Employees$5,912$8,188▲ $2,276
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

They are made availible upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Red Sox
EIN
35-2240514
Phone
2488233229
Address
925 WESTCHESTER WAY, BIRMINGHAM, MI 48009

Signing Officer

Name
Mark Sackett
Title
President
Phone
2488233229
Signed
2022-11-15

Organization Details

Principal Officer
Mark Sackett
Formed
2004
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Bryan Russell & Associates Pc
Address
44990 HEYDENREICH RD STE A, CLINTON TOWNSHIP, MI 48038-1558
Preparer
Daniel B Muzljakovich
Phone
5864930900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part IX, Line 11G

Coaching expenses 75,446 0 0 umpire expenses 14,497 0 0 player fee refunds 939 0 0 sales commission 760 0 0 operations director 6,450 0 0 public relations 5,875 0 0 statistician 1,925 0 0 marketing/media/radio 13,775 0 0 total 119,667 0 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09037
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039760
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039760
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030723
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09037
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09037
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARK SACKETT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0925 WESTCHESTER WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BIRMINGHAM
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048009
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN TO COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt122000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25912
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0D W SACKETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DON SACKETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARK SACKETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATION TO PRESIDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATION TO PRESIDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt053188
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE MADE AVAILIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHING EXPENSES 75,446 0 0 UMPIRE EXPENSES 14,497 0 0 PLAYER FEE REFUNDS 939 0 0 SALES COMMISSION 760 0 0 OPERATIONS DIRECTOR 6,450 0 0 PUBLIC RELATIONS 5,875 0 0 STATISTICIAN 1,925 0 0 MARKETING/MEDIA/RADIO 13,775 0 0 TOTAL 119,667 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205902
IRS990/TotalAssetsEOYAmt0640566
IRS990/TotalAssetsGrp/BOYAmt0205902
IRS990/TotalAssetsGrp/EOYAmt0640566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590356
IRS990/TotalGrossUBIAmt01200
IRS990/TotalLiabilitiesBOYAmt0239585
IRS990/TotalLiabilitiesEOYAmt0611666
IRS990/TotalLiabilitiesGrp/BOYAmt0239585
IRS990/TotalLiabilitiesGrp/EOYAmt0611666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028900
IRS990/TotalOtherProgSrvcExpenseAmt0590356
IRS990/TotalOtherProgSrvcGrantAmt03499
IRS990/TotalProgramServiceExpensesAmt0590356
IRS990/TotalProgramServiceRevenueAmt0431820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640566
IRS990/TravelGrp/ProgramServicesAmt0153692
IRS990/TravelGrp/TotalAmt0153692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 WESTCHESTER WAY
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488233229
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN RED SOX
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0352240514
ReturnHeader/Filer/PhoneNum02488233229
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 WESTCHESTER WAY
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383447560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN RUSSELL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044990 HEYDENREICH RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480381558
ReturnHeader/PreparerPersonGrp/PhoneNum05864930900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL B MUZLJAKOVICH
ReturnHeader/ReturnTs02022-11-15T11:17:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SACKETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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