Civic Intelligence

Highland Baseball Club Inc

EIN 35-6041319 • 501(c)3 • Evansville, IN

Profile

Provide childrens' social and physical activity in a safe environment

PO Box 9342Evansville, IN 47724

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$72,068

Down $11,737 (-14%) from 2014

Liabilities

Down

$24,833

Down $3,167 (-11%) from 2014

Net Assets

Down

$47,235

Down $8,570 (-15%) from 2014

Operations
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Down

$109,894

Down $58,300 (-35%) from 2014

Expenses

Down

$118,464

Down $18,954 (-14%) from 2014

Net Income

Down

-$8,570

Down $39,346 (-128%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $1,405Liabilities 2011: $0Net Assets 2011: $1,4052011Assets 2013: $25,029Liabilities 2013: $0Net Assets 2013: $25,0292013Assets 2014: $83,805Liabilities 2014: $28,000Net Assets 2014: $55,8052014Assets 2015: $72,068Liabilities 2015: $24,833Net Assets 2015: $47,2352015

Highlighted filing

2015

Assets$72,068
Liabilities$24,833
Net Assets$47,235
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $65,0402011Revenue 2013: $110,612Expenses 2013: $87,250Net Income 2013: $23,3622013Revenue 2014: $168,194Expenses 2014: $137,418Net Income 2014: $30,7762014Revenue 2015: $109,894Expenses 2015: $118,464Net Income 2015: -$8,5702015

Highlighted filing

2015

Revenue$109,894
Expenses$118,464
Net Income-$8,570
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,068
Liabilities
$24,833
Net assets
$47,235
Revenue
$109,894
Expenses
$118,464
Net income
-$8,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$1.10$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$1.68$1.37$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.11$0.87$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$135,269
Mission and Program Overview

Mission

Provide childrens' social and physical activity in a safe environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,469$47,941▼ $5,528
Rtn Earn Endowment Incm Other Fnds$55,805$47,235▼ $8,570
Cash and Non-Interest-Bearing Accounts$30,336$24,127▼ $6,209
Total Assets$83,805$72,068▼ $11,737
Liabilities
Other Liabilities$28,000$24,833▼ $3,167
Total Liabilities$28,000$24,833▼ $3,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,805$47,235▼ $8,570
Total Liabilities and Net Assets / Fund Balance$83,805$72,068▼ $11,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,941$72,625$120,566
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andy BlakePresident
Al CollinsDirector
Andrew HenkeDirector
Dave MeissnerDirector
Ed NottleDirector
George NurrenbernDirector
Jason RussellDirector
Jeremy RichieDirector
Joe WienerDirector
Mike KirchoffDirector
Patrick KelleyDirector
Phil BroshearsDirector
Shawn MchughDirector
Tom KnottDirector
Travis WilkieDirector
Jennifer HenkeSecretary
Matt PokorneyTreasurer
Darren CatoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,536
Investment Income
$17
Other Revenue
$6,341
Change in Net Assets
$-8,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,029$838-$28,867
Other Expenses$9,500--$9,500
Depreciation Depletion$5,528--$5,528
Insurance$4,228--$4,228
Office Expenses$714--$714
Total Functional Expenses$117,626$838$0$118,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$24,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The officers review the return before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Baseball Club Inc
EIN
35-6041319
Phone
8122055933
Address
PO BOX 9342, EVANSVILLE, IN 47724

Signing Officer

Name
Matt Pokorney
Title
Treasurer
Phone
8124710455
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Pokorney
Formed
1958
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
150

Preparer

Firm
Weinzapfel & Co LLC
Address
1301 MORTENSEN LN, EVANSVILLE, IN 47715
Preparer
Susan B Head CPA
Phone
8124741015
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Baseball equipment 8,390 0 0 utilities 6,196 0 0 equipment maintenance 4,332 0 0 lawn care 3,985 0 0 trophies 2,102 0 0 sponsor signage 1,435 0 0 board meetings 840 0 0 bank fees 0 838 0 restrooms 510 0 0 travel 132 0 0 gifts 100 0 0 miscellaneous 7 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0596206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065359
IRS990ScheduleA/Total509Grp/TotalAmt0596206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047941
IRS990ScheduleD/TotalLiabilityAmt024833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASEBALL EQUIPMENT 8,390 0 0 UTILITIES 6,196 0 0 EQUIPMENT MAINTENANCE 4,332 0 0 LAWN CARE 3,985 0 0 TROPHIES 2,102 0 0 SPONSOR SIGNAGE 1,435 0 0 BOARD MEETINGS 840 0 0 BANK FEES 0 838 0 RESTROOMS 510 0 0 TRAVEL 132 0 0 GIFTS 100 0 0 MISCELLANEOUS 7 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083805
IRS990/TotalAssetsEOYAmt072068
IRS990/TotalAssetsGrp/BOYAmt083805
IRS990/TotalAssetsGrp/EOYAmt072068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028000
IRS990/TotalLiabilitiesEOYAmt024833
IRS990/TotalLiabilitiesGrp/BOYAmt028000
IRS990/TotalLiabilitiesGrp/EOYAmt024833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047235
IRS990/TotalProgramServiceExpensesAmt0117626
IRS990/TotalProgramServiceRevenueAmt0103536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109894
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9342
IRS990/USAddress/CityNm0EVANSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047724
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT POKORNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08124710455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND BASEBALL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0356041319
ReturnHeader/Filer/PhoneNum08122055933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9342
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352152081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINZAPFEL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MORTENSEN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124741015
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B HEAD CPA
ReturnHeader/ReturnTs02016-11-13T11:12:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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