Civic Intelligence

Alpena Huron Shores Baseball and Softball

990EZ • Fiscal year 2018 • EIN 36-2636885

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 31, 2019

Organization ProfileN/A
PO Box 1004Alpena, MI 49707

(989) 358-1862

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,062

Up $7,494 (+99%) from 2012

Net Assets

Up

$15,062

Up $7,494 (+99%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$61,146

Down $58,220 (-49%) from 2012

Expenses

Down

$55,446

Down $68,942 (-55%) from 2012

Net Income

Up

$5,700

Up $10,722 (+214%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $12,588Net Assets 2011: $12,5882011Assets 2012: $7,568Net Assets 2012: $7,5682012Assets 2018: $15,062Net Assets 2018: $15,0622018Assets 2019: $27,640Net Assets 2019: $27,6402019Assets 2020: $20,446Net Assets 2020: $20,4462020Assets 2021: $38,041Net Assets 2021: $38,0412021Assets 2022: $51,885Liabilities 2022: $444Net Assets 2022: $51,4412022Assets 2023: $88,655Liabilities 2023: $23Net Assets 2023: $88,6322023Assets 2024: $60,119Liabilities 2024: $59Net Assets 2024: $60,0602024Assets 2025: $42,336Liabilities 2025: $23Net Assets 2025: $42,3132025

Highlighted filing

2018

Assets$15,062
Liabilities-
Net Assets$15,062
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $120,815Expenses 2011: $132,586Net Income 2011: -$11,7712011Revenue 2012: $119,366Expenses 2012: $124,388Net Income 2012: -$5,0222012Revenue 2018: $61,146Expenses 2018: $55,446Net Income 2018: $5,7002018Revenue 2019: $73,762Expenses 2019: $61,184Net Income 2019: $12,5782019Revenue 2020: $20,523Expenses 2020: $27,712Net Income 2020: -$7,1892020Revenue 2021: $145,169Expenses 2021: $127,581Net Income 2021: $17,5882021Revenue 2022: $107,677Expenses 2022: $94,278Net Income 2022: $13,3992022Revenue 2023: $146,179Expenses 2023: $108,988Net Income 2023: $37,1912023Revenue 2024: $185,014Expenses 2024: $213,586Net Income 2024: -$28,5722024Revenue 2025: $129,966Expenses 2025: $147,713Net Income 2025: -$17,7472025

Highlighted filing

2018

Revenue$61,146
Expenses$55,446
Net Income$5,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$91,191
Mission and Program Overview

Mission

Little league baseball & softball programs for youth in the alpena county area

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL & SOFTBALL AND BABE RUTH PROGRAMS FOR YOUTH IN THE ALPENA COUNTY AREA-$55,446
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB KOLLENPresident-$0--
MATT AMLOTTETreasurer-$0--
MARY KOCANSecretary-$0--
NATE BARDENDirector-$0--
MATT CAMERONDirector-$0--
DYLAN WALLACEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,619$22,619$11,784$10,835
Concessions$18,568$18,568$18,261$307
Total Events$41,187$41,187$30,045$11,142
Filing and Contact Details

Filer

Filer Name
Alpena Huron Shore Babe Ruth
EIN
36-2636885
Address
PO BOX 1004, ALPENA, MI 49707

Signing Officer

Name
Matt Amlotte
Title
Treasurer
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Boldrey Senchuk Rouleau & Williams Cpas
Address
117 S STATE AVE, ALPENA, MI 49707-2844
Preparer
Julie a Rouleau CPA
Phone
9893569065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 867 118 insurance 8,794 charter 1,604 field maintenance 12,542 playing equipment 7,327 miscellaneous 619 supplies 155 tournament fees 1,174 trophies & ceremonies 2,186 umpires 7,610 uniforms 9,478 website 299 non-investment depreciation 1,040 total 53,813”

Form 990-ez, Part II, Line 24

“47,409 47,409 less accumulated depreciation 38,659 39,699 total 8,750 7,710”

Form 990-ez, Part III

“Little league baseball & softball programs for youth in the alpena county area”

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATE BARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DYLAN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07710
IRS990EZ/OtherExpensesTotalAmt053813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL & SOFTBALL PROGRAMS FOR YOUTH IN THE ALPENA COUNTY AREA
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramServiceRevenueAmt049809
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011142
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt061146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0568549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091191
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 867 118 INSURANCE 8,794 CHARTER 1,604 FIELD MAINTENANCE 12,542 PLAYING EQUIPMENT 7,327 MISCELLANEOUS 619 SUPPLIES 155 TOURNAMENT FEES 1,174 TROPHIES & CEREMONIES 2,186 UMPIRES 7,610 UNIFORMS 9,478 WEBSITE 299 NON-INVESTMENT DEPRECIATION 1,040 TOTAL 53,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt147,409 47,409 LESS ACCUMULATED DEPRECIATION 38,659 39,699 TOTAL 8,750 7,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LITTLE LEAGUE BASEBALL & SOFTBALL PROGRAMS FOR YOUTH IN THE ALPENA COUNTY AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPENA HURON SHORE BABE RUTH
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ReturnHeader/Filer/EIN0362636885
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S STATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497072844
ReturnHeader/PreparerPersonGrp/PhoneNum09893569065
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A ROULEAU CPA
ReturnHeader/ReturnTs02019-02-05T18:02:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,062
Liabilities
-
Net assets
$15,062
Revenue
$61,146
Expenses
$55,446
Net income
$5,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.30$1.48$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.85$2.14$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.46$1.09$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$1.08$0.94$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.45$1.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.21$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.74$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.61$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.19$1.24$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.21$1.33$0.12