Civic Intelligence

Watervliet Recreation Council

990EZ • Fiscal year 2019 • EIN 38-2066896

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

Organization ProfileN/A
PO Box 336Watervliet, MI 49098

(269) 252-1443

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

425300%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,254

Up $4,253 (+425300%) from 2018

Net Assets

$4,254

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$88,216

Down $7,671 (-8.0%) from 2018

Expenses

Down

$83,962

Down $11,749 (-12%) from 2018

Net Income

Up

$4,254

Up $4,078 (+2317%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $17,092Liabilities 2011: $02011Assets 2012: $20,420Liabilities 2012: $02012Assets 2013: $9,926Liabilities 2013: $02013Assets 2014: $4,174Liabilities 2014: $02014Assets 2015: $6,929Liabilities 2015: $02015Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $4,254Liabilities 2019: $0Net Assets 2019: $4,2542019Assets 2020: $16,090Liabilities 2020: $0Net Assets 2020: $16,0902020Assets 2021: $15,385Liabilities 2021: $0Net Assets 2021: $15,3852021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: -$11,7952023Assets 2024: $0Net Assets 2024: $5522024Assets 2025: $8,071Liabilities 2025: $0Net Assets 2025: $8,0712025

Highlighted filing

2019

Assets$4,254
Liabilities$0
Net Assets$4,254
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,932Expenses 2011: $63,913Net Income 2011: $11,0192011Revenue 2012: $74,596Expenses 2012: $71,268Net Income 2012: $3,3282012Revenue 2013: $63,111Expenses 2013: $73,605Net Income 2013: -$10,4942013Revenue 2014: $69,880Expenses 2014: $75,632Net Income 2014: -$5,7522014Revenue 2015: $72,351Expenses 2015: $69,596Net Income 2015: $2,7552015Revenue 2017: $74,122Expenses 2017: $82,180Net Income 2017: -$8,0582017Revenue 2018: $95,887Expenses 2018: $95,711Net Income 2018: $1762018Revenue 2019: $88,216Expenses 2019: $83,962Net Income 2019: $4,2542019Revenue 2020: $47,472Expenses 2020: $42,096Net Income 2020: $5,3762020Revenue 2021: $66,562Expenses 2021: $67,267Net Income 2021: -$7052021Revenue 2022: $99,255Expenses 2022: $88,068Net Income 2022: $11,1872022Revenue 2023: $122,080Expenses 2023: $133,875Net Income 2023: -$11,7952023Revenue 2024: $109,701Expenses 2024: $109,149Net Income 2024: $5522024Revenue 2025: $114,066Expenses 2025: $117,329Net Income 2025: -$3,2632025

Highlighted filing

2019

Revenue$88,216
Expenses$83,962
Net Income$4,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$88,216
Mission and Program Overview

Mission

The purpose of this organization is to support the local boys and girls Baseball, Softball, and T-Ball Programs.

The primary purpose is to support the local boys and girls baseball, softball, and t-ball programs.

Program Services

DescriptionGrantsExpenses
THE FUNDS WERE USED TO SUPPORT THE CHILDREN IN THE LOCAL BASEBALL, SOFT BALL, AND T-BALL PROGRAM AS THERE WOULD NOT BE ENOUGH FUNDS TO CONTINUE THESE PROGRAMS WITHOUT THE FUND RAISING DONE BY THIS ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARICA ANGELOPresident-$0--
ASHLEY BARRICKLOWVice President-$0--
CARRIE WILDERTreasurer-$0--
ERICA KIRKSEYSecretary-$0--
BRYAN ANGELOBaseball Director-$0--
ASHLEY BARRICKLOWConcessions Manager-$0--
Filing and Contact Details

Filer

Filer Name
Watervliet Recreation Council
EIN
38-2066896
Phone
2692521443
Address
PO BOX 336, WATERVLIET, MI 49098

Signing Officer

Name
Carrie Wilder
Title
Treasure
Phone
2692521443
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1613 MALL DR, BENTON HARBOR, MI 49022
Preparer
Sharon Versaw
Phone
2699268838
Supplemental Narrative

Additional Explanations

990 EZ Page 1 Line 16 Expense

“See attached detail statement”

990 Ex Page 2 Part III

“The primary purpos of this organization is to support the local boys and girls baseball, soft ball, and t-ball programs.”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE WILDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02692521443
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watervliet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075705
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014915
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IRS990EZ/FundraisingGrossIncomeAmt012511
IRS990EZ/GrossReceiptsAmt088216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARICA ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY BARRICKLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA KIRKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN ANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY BARRICKLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BASEBALL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONCESSIONS MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE IS TO SUPPORT THE LOCAL BOYS AND GIRLS BASEBALL, SOFTBALL, AND T-BALL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUNDS WERE USED TO SUPPORT THE CHILDREN IN THE LOCAL BASEBALL, SOFT BALL, AND T-BALL PROGRAM AS THERE WOULD NOT BE ENOUGH FUNDS TO CONTINUE THESE PROGRAMS WITHOUT THE FUND RAISING DONE BY THIS ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012511
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083962
IRS990EZ/TotalRevenueAmt088216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE SUPPORT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THIS IS A SINGLE CHARITY SO THERE ARE NO SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS A SINGLE CHARITY SO THERE ARE NO SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE 1, SECTION B LINE 1, SECTION C LINE 1 AND SECTION D LINE 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162338
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074122
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED DETAIL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY PURPOS OF THIS ORGANIZATION IS TO SUPPORT THE LOCAL BOYS AND GIRLS BASEBALL, SOFT BALL, AND T-BALL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 1 LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EX PAGE 2 PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum02692521443
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERVLIET RECREATION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0WATR
ReturnHeader/Filer/EIN0382066896
ReturnHeader/Filer/PhoneNum02692521443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
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ReturnHeader/FilingSecurityInformation/IPTm009:30:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01613 MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049022
ReturnHeader/PreparerPersonGrp/PhoneNum02699268838
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON VERSAW
ReturnHeader/ReturnTs02020-02-14T15:27:12Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,254
Liabilities
$0
Net assets
$4,254
Revenue
$88,216
Expenses
$83,962
Net income
$4,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.14$1.17$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.01$1.10$1.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.12$1.22$1.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$0.88$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.67$0.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.47$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.88$0.84$0.04
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.96$0.96$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.74$0.82$0.08
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.72$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.70$0.76$0.06
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.63$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.75$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.75$0.64$0.11