Civic Intelligence

Southgate Baseball Managers Assoc

990EZ • Fiscal year 2016 • EIN 38-2221760

Oct 01, 2015 to Sep 30, 2016 • Filed on May 08, 2007

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,469

Up $10,668 (+68%) from 2013

Net Assets

$26,469

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$94,304

Up $81 (+0.1%) from 2013

Expenses

Down

$70,528

Down $23,732 (-25%) from 2013

Net Income

Up

$23,776

Up $23,813 (+64359%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$26,469
Liabilities$0
Net Assets$26,469
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$94,304
Expenses$70,528
Net Income$23,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 8, 2007
Return Version
2015v3.0
Gross Receipts
$94,304
Mission and Program Overview

Mission

To teach the fundamental skills to play baseball.

Program Services

DescriptionGrantsExpenses
BUYING UNIFORMS AND EQUIPMENT-$29,665
UMPIRES-$15,000
BALL PARK MAINTENANCE-$5,864
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FELLPresidentPT$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
2007-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Nester's Tax Service
Address
9300 Pardee Rd Ste B, Taylor, MI 48180
Preparer
Thomas Nester
Phone
3132924320
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Ball Park Expense 5864.”

Form 990EZ, Part I, Line 16

“Uniforms 17365.”

Form 990EZ, Part I, Line 16

“Umpires 15000.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 9779.”

Form 990EZ, Part I, Line 16

“Trophies 5596.”

Form 990EZ, Part I, Line 16

“Equipment 12300.”

Form 990EZ, Part I, Line 16

“Little League Charter 3216.”

Form 990EZ, Part I, Line 16

“Bank Fees 137.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt02693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066304
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026469
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094304
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM FELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS LISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach the fundamental skills to play baseball.
IRS990EZ/PrintingPublicationsPostageAmt01021
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUYING UNIFORMS AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BALL PARK MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UMPIRES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070528
IRS990EZ/TotalProgramServiceExpensesAmt050529
IRS990EZ/TotalRevenueAmt094304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313056
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0435456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072535
IRS990ScheduleA/Total509Grp/TotalAmt0435456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ball Park Expense 5864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms 17365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Umpires 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses 9779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trophies 5596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 12300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Little League Charter 3216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 137.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344177503
ReturnHeader/BusinessOfficerGrp/SignatureDt02007-05-08
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nester's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 Pardee Rd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048180
ReturnHeader/PreparerPersonGrp/PhoneNum03132924320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS NESTER
ReturnHeader/ReturnTs02017-05-08T09:34:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,469
Liabilities
$0
Net assets
$26,469
Revenue
$94,304
Expenses
$70,528
Net income
$23,776
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