Civic Intelligence

Southgate Baseball Managers Association

990EZ • Fiscal year 2017 • EIN 38-2221760

Oct 01, 2016 to Sep 30, 2017 • Filed on May 08, 2017

Organization ProfileN/A
14700 Reaume ParkwaySouthgate, MI 48195

(734) 417-7503

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

27th percentile

-7.4%

Higher net margin than 27% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,613

Down $5,856 (-22%) from 2016

Net Assets

Down

$20,613

Down $5,856 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$79,654

Down $14,650 (-16%) from 2016

Expenses

Up

$85,510

Up $14,982 (+21%) from 2016

Net Income

Down

-$5,856

Down $29,632 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2013: $15,801Liabilities 2013: $02013Assets 2016: $26,469Liabilities 2016: $0Net Assets 2016: $26,4692016Assets 2017: $20,613Liabilities 2017: $0Net Assets 2017: $20,6132017Assets 2019: $36,133Liabilities 2019: $0Net Assets 2019: $36,1332019Assets 2020: $26,784Liabilities 2020: $0Net Assets 2020: $26,7842020Assets 2021: $23,217Liabilities 2021: $0Net Assets 2021: $23,2172021Assets 2022: $19,485Liabilities 2022: $0Net Assets 2022: $19,4852022Assets 2023: $32,325Liabilities 2023: $0Net Assets 2023: $32,3252023Assets 2024: $53,066Liabilities 2024: $0Net Assets 2024: $53,0662024Assets 2025: $28,259Net Assets 2025: $28,2592025

Highlighted filing

2017

Assets$20,613
Liabilities$0
Net Assets$20,613
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $94,223Expenses 2013: $94,260Net Income 2013: -$372013Revenue 2016: $94,304Expenses 2016: $70,528Net Income 2016: $23,7762016Revenue 2017: $79,654Expenses 2017: $85,510Net Income 2017: -$5,8562017Revenue 2019: $86,696Expenses 2019: $74,072Net Income 2019: $12,6242019Revenue 2020: $87,661Expenses 2020: $97,010Net Income 2020: -$9,3492020Revenue 2021: $65,276Expenses 2021: $68,843Net Income 2021: -$3,5672021Revenue 2022: $97,184Expenses 2022: $100,916Net Income 2022: -$3,7322022Revenue 2023: $96,474Expenses 2023: $83,634Net Income 2023: $12,8402023Revenue 2024: $122,587Expenses 2024: $101,846Net Income 2024: $20,7412024Revenue 2025: $105,341Expenses 2025: $130,148Net Income 2025: -$24,8072025

Highlighted filing

2017

Revenue$79,654
Expenses$85,510
Net Income-$5,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$79,654
Mission and Program Overview

Mission

To teach the fundamental skills to play baseball.

Program Services

DescriptionGrantsExpenses
BUYING UNIFORMS AND EQUIPMENT-$25,337
BALL PARK MAINTENANCE-$11,854
UMPIRES-$6,514
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRUDENCIO PEREZPresidentPT$0--
THOMAS LISSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Southgate Baseball Managers Association
EIN
38-2221760
Phone
7344177503
Address
14700 Reaume Parkway, Southgate, MI 48195

Signing Officer

Name
Thomas Liss
Title
Treasurer
Phone
7344177503
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Nester's Tax Service
Address
8415 Park Ave, Allen Park, MI 48101
Preparer
Thomas Nester
Phone
3132924320
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Ball Park Expense 11854.”

Form 990EZ, Part I, Line 16

“Uniforms 25337.”

Form 990EZ, Part I, Line 16

“Umpires 15050.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 6514.”

Form 990EZ, Part I, Line 16

“Trophies 6207.”

Form 990EZ, Part I, Line 16

“Equipment 15594.”

Form 990EZ, Part I, Line 16

“Little League Charter 3863.”

Form 990EZ, Part I, Line 16

“Bank Fees 134.”

Form 990EZ, Part I, Line 16

“License 70.”

Form 990EZ, Part I, Line 16

“Office Expense 887.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS LISS
IRS990EZ/BooksInCareOfDetail/PhoneNum07344177503
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014555 Champaign Apt 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Allen Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079654
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5856
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020613
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079654
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRUDENCIO PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS LISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach the fundamental skills to play baseball.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUYING UNIFORMS AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BALL PARK MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UMPIRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085510
IRS990EZ/TotalProgramServiceExpensesAmt043705
IRS990EZ/TotalRevenueAmt079654
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313925
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0442575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078166
IRS990ScheduleA/Total509Grp/TotalAmt0442575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ball Park Expense 11854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms 25337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Umpires 15050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses 6514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trophies 6207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 15594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Little League Charter 3863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 887.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344177503
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southgate Baseball Managers Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0382221760
ReturnHeader/Filer/PhoneNum07344177503
ReturnHeader/Filer/USAddress/AddressLine1Txt014700 Reaume Parkway
ReturnHeader/Filer/USAddress/CityNm0Southgate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048195
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DCA6FE23F168EADF9561FF12E91459C49DF1D1D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.95.161
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:55:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08415 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048101
ReturnHeader/PreparerPersonGrp/PhoneNum03132924320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS NESTER
ReturnHeader/ReturnTs02018-02-15T13:55:44-08:00
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
$20,613
Liabilities
$0
Net assets
$20,613
Revenue
$79,654
Expenses
$85,510
Net income
-$5,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.05$1.30$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.23$1.02$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.96$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.97$1.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.65$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.88$0.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.87$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.80$0.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.94$0.71$0.24
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.94$0.94$0.00