Civic Intelligence

Cougar Baseball Club Ltd

990EZ • Fiscal year 2012 • EIN 36-4008793

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

PO Box 103260126
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Down

$29,337

Down $25,310 (-46%) from 2011

Net Assets

Down

-$3,940

Down $10,707 (-158%) from 2011

Liabilities

Down

$33,277

Down $14,603 (-30%) from 2011

Revenue

Up

$97,985

Up $18,165 (+23%) from 2011

Expenses

Up

$108,692

Up $31,479 (+41%) from 2011

Net Income

Down

-$10,707

Down $13,314 (-511%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $54,647Liabilities 2011: $47,880Net Assets 2011: $6,7672011Assets 2012: $29,337Liabilities 2012: $33,277Net Assets 2012: -$3,9402012Assets 2013: $32,207Liabilities 2013: $44,955Net Assets 2013: -$12,7482013Assets 2014: $68,713Liabilities 2014: $40,071Net Assets 2014: $28,6422014Assets 2015: $45,171Liabilities 2015: $33,475Net Assets 2015: $11,6962015Assets 2016: $56,407Liabilities 2016: $43,557Net Assets 2016: $12,8502016Assets 2017: $72,949Liabilities 2017: $46,827Net Assets 2017: $26,1222017Assets 2018: $80,813Liabilities 2018: $45,704Net Assets 2018: $35,1092018Assets 2019: $145,753Liabilities 2019: $110,010Net Assets 2019: $35,7432019Assets 2020: $131,447Liabilities 2020: $105,576Net Assets 2020: $25,8712020Assets 2021: $99,438Liabilities 2021: $0Net Assets 2021: $99,4382021Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$29,337
Liabilities$33,277
Net Assets-$3,940

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $79,820Expenses 2011: $77,213Net Income 2011: $2,6072011Revenue 2012: $97,985Expenses 2012: $108,692Net Income 2012: -$10,7072012Revenue 2013: $106,943Expenses 2013: $115,751Net Income 2013: -$8,8082013Revenue 2014: $150,357Expenses 2014: $108,967Net Income 2014: $41,3902014Revenue 2015: $94,217Expenses 2015: $111,163Net Income 2015: -$16,9462015Revenue 2016: $91,705Expenses 2016: $90,551Net Income 2016: $1,1542016Revenue 2017: $110,167Expenses 2017: $96,895Net Income 2017: $13,2722017Revenue 2018: $145,188Expenses 2018: $136,201Net Income 2018: $8,9872018Revenue 2019: $146,803Expenses 2019: $146,169Net Income 2019: $6342019Revenue 2020: $169,016Expenses 2020: $178,888Net Income 2020: -$9,8722020Revenue 2021: $188,334Expenses 2021: $114,767Net Income 2021: $73,5672021Revenue 2024: $262Expenses 2024: $18,556Net Income 2024: -$18,2942024

Highlighted filing

2012

Revenue$97,985
Expenses$108,692
Net Income-$10,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Youth baseball & softball instruction and league/tournament play

Filing and Contact Details

Filer

EIN
36-4008793
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043560
IRS990EZ/CashSavingsAndInvestments/EOY018797
IRS990EZ/ContributionsGiftsGrantsEtc01300
IRS990EZ/CostOfGoodsSold06756
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10707
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02144
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0107196
IRS990EZ/GrossSalesOfInventory06756
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome047
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues079554
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06767
IRS990EZ/NetAssetsOrFundBalancesBOY06767
IRS990EZ/NetAssetsOrFundBalances/EOY0-3940
IRS990EZ/NetAssetsOrFundBalancesEOY0-3940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE BINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM BINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011087
IRS990EZ/OtherAssetsTotal/EOY010540
IRS990EZ/OtherExpensesTotal0104306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH BASEBALL INSTRUCTION
IRS990EZ/PrintingPublicationsPostage0386
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BASEBALL EDUCATION - PLAYER/FIELD COSTS-EXPENSES NECESSARY TO OUTFIT 150 YOUTHS AT 6 AGE LEVELS FOR BOYS AND GIRLS AND TO PAY FOR TOURNAMENT ENTRY FEES AND ALL OTHER GAME RELATED EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098934
IRS990EZ/ProgramServiceRevenue017395
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02455
IRS990EZ/SpecialEventsNetIncomeLoss0-311
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY047880
IRS990EZ/SumOfTotalLiabilities/EOY033277
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1032
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELMHURST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060126
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE BINGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06309419283
IRS990EZ/TotalAssets/BOY054647
IRS990EZ/TotalAssets/EOY029337
IRS990EZ/TotalExpenses0108692
IRS990EZ/TotalProgramServiceExpenses098934
IRS990EZ/TotalRevenue097985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ELMHURSTCOUGARS.NET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070736
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0367793
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0287
IRS990ScheduleA/GrossInvestmentIncome509/Total0640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026494
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085936
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0287
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0640
IRS990ScheduleA/InvestmentIncomePercentage00.00120
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear02144
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year014718
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years021283
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years035258
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years027442
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0100845
IRS990ScheduleA/PriorYearSupportPercentage00.78350
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81720
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090453729
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081946
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080091
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086908
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099339
IRS990ScheduleA/Total509/Total0453729
IRS990ScheduleA/TotalSupportTotal/Total0555214
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION TO HIGH SCHOOL DONATION IMMACULATE CONCEPTION H.S. LOCAL BENEFIT 1000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTING 855. ADVERTISING 1835. ADMINISTRATIVE 959. LICENSES & PERMITS 155. OFFICE SUPPLIES 73. TRYOUTS 228. FIELD EXPENSES 18426. PROGRAM EXPENSES - INSURANCE 1268. PROGRAM EXPENSES - PLAYER EQUIPMENT 3024. PROGRAM EXPENSES - TOURNAMENT & LEAGUE FEES 46420. PROGRAM EXPENSES - COACHING 14200. PROGRAM EXPENSES - TRAINING FEES 8988. PROGRAM EXPENSES - UMPIRES 7125. PROGRAM EXPENSES - TROPHIES 750.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID TOURNAMENT FEES 6844. 6394. PREPAID EXPENSES 4243. 4146.
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID PLAYER FEES 47470. 33277. PREPAID UNIFORM FEES 410. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364008793
ReturnHeader/Filer/Name/BusinessNameLine10COUGAR BASEBALL CLUB LTD
ReturnHeader/Filer/NameControl0COUG
ReturnHeader/Filer/Phone06303341224
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1032
ReturnHeader/Filer/USAddress/City0ELMHURST
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060126
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0JIM BINGHAM
ReturnHeader/Officer/Phone06303341224
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WDH AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101211 W 22ND ST SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAK BROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060523
ReturnHeader/Preparer/Name0WILLIAM HORNBOGEN EA
ReturnHeader/Preparer/Phone06302308864
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T07:36:16-07:00

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Filings