Civic Intelligence

Emmett Baseball League

990EZ • Fiscal year 2017 • EIN 36-4622635

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A
4800 Breen RdEmmett, MI 48022

(810) 384-1837

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$199,621

Up $598 (+0.3%) from 2016

Net Assets

Up

$188,121

Up $6,598 (+3.6%) from 2016

Liabilities

Down

$11,500

Down $6,000 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Down

$28,257

Down $9,033 (-24%) from 2016

Expenses

Down

$21,659

Down $9,839 (-31%) from 2016

Net Income

Up

$6,598

Up $806 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2012: $134,414Liabilities 2012: $21,000Net Assets 2012: $113,4142012Assets 2013: $144,311Liabilities 2013: $12,000Net Assets 2013: $132,3112013Assets 2014: $150,121Net Assets 2014: $150,1212014Assets 2015: $200,731Liabilities 2015: $25,000Net Assets 2015: $175,7312015Assets 2016: $199,023Liabilities 2016: $17,500Net Assets 2016: $181,5232016Assets 2017: $199,621Liabilities 2017: $11,500Net Assets 2017: $188,1212017Assets 2018: $189,278Liabilities 2018: $5,500Net Assets 2018: $183,7782018Assets 2019: $177,485Net Assets 2019: $177,4852019

Highlighted filing

2017

Assets$199,621
Liabilities$11,500
Net Assets$188,121
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $44,286Expenses 2012: $41,585Net Income 2012: $2,7012012Revenue 2013: $48,760Expenses 2013: $29,863Net Income 2013: $18,8972013Revenue 2014: $51,120Expenses 2014: $33,310Net Income 2014: $17,8102014Revenue 2015: $50,291Expenses 2015: $24,681Net Income 2015: $25,6102015Revenue 2016: $37,290Expenses 2016: $31,498Net Income 2016: $5,7922016Revenue 2017: $28,257Expenses 2017: $21,659Net Income 2017: $6,5982017Revenue 2018: $27,575Expenses 2018: $31,918Net Income 2018: -$4,3432018Revenue 2019: $27,583Expenses 2019: $33,876Net Income 2019: -$6,2932019

Highlighted filing

2017

Revenue$28,257
Expenses$21,659
Net Income$6,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$36,974
Mission and Program Overview

Mission

YOUTH SPORTS PROGRAM

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMMETT BOYS AND GIRLS WITH A QUALITY BASEBALL LEAGUE. THE COSTS TO RUN THE PROGRAM INCLUDE FIELD MAINTENANCE, UNIFORMS, UMPIRES, BASEBALL EQT, LEAGUE FEES, TROPHIES ETC-$21,630
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA VAN CONANTPresidentPT$0--
TREVOR THORNERVice PresidentPT$0--
KAYLA POWERSTreasurerPT$0--
CARRIE ROOSESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Emmett Baseball League
EIN
36-4622635
Phone
8103841837
Address
4800 BREEN RD, EMMETT, MI 48022

Signing Officer

Name
Kayla Powers
Title
Treasurer
Signed
2017-10-27
Discuss with paid preparer
No

Preparer

Firm
Miskus Tax & Accounting Pc
Address
1979 GRATIOT BLVD, MARYSVILLE, MI 48040
Preparer
Patricia Miskus
Phone
8103881522
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 9,100”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM COMMUNITY FOUNDATION Beginning of year 17,500, End of year 11,500”

Raw XML Appendix160 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt029
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08717
IRS990EZ/SpecialEventsNetIncomeLossAmt07907
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017500
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt028257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CLUB
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040623
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136990
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136990
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM COMMUNITY FOUNDATION Beginning of year 17,500, End of year 11,500
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-10-27T08:50:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,621
Liabilities
$11,500
Net assets
$188,121
Revenue
$28,257
Expenses
$21,659
Net income
$6,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.28$0.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.84$0.28$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$0.28$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.18$1.82$0.37$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.25$1.76$0.50$0.25$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.51$0.33$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.12$1.32$0.49$0.30$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.21$1.13$0.44$0.42$0.03