Civic Intelligence

Southgate Baseball Managers Assoc

990EZ • Fiscal year 2021 • EIN 38-2221760

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 20, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,217

Down $3,567 (-13%) from 2020

Net Assets

Down

$23,217

Down $3,567 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$65,276

Down $22,385 (-26%) from 2020

Expenses

Down

$68,843

Down $28,167 (-29%) from 2020

Net Income

Up

-$3,567

Up $5,782 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$23,217
Liabilities$0
Net Assets$23,217
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$65,276
Expenses$68,843
Net Income-$3,567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 20, 2022
Return Version
2020v4.1
Gross Receipts
$65,276
Mission and Program Overview

Mission

To teach the fundamental skills to play baseball.

Program Services

DescriptionGrantsExpenses
Buying Uniforms and Equipment$0$22,360
Ball Park Maintenance$0$9,432
Umpires$0$3,825
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prudencio PerezPresidentPT$0--
Kim PerezTreasurerPT$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
Kimberly Perez
Title
Treasurer
Phone
7344177503
Signed
2022-07-20
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 9432.”

Form 990EZ, Part I, Line 16

“Uniforms 22360.”

Form 990EZ, Part I, Line 16

“Umpires 3825.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 15848.”

Form 990EZ, Part I, Line 16

“Trophies 1976.”

Form 990EZ, Part I, Line 16

“Equipment 11683.”

Form 990EZ, Part I, Line 16

“Little League Charter 1871.”

Form 990EZ, Part I, Line 16

“Bank Fees 144.”

Form 990EZ, Part I, Line 16

“License 861.”

Form 990EZ, Part I, Line 16

“Office Expense 843.”

Raw XML Appendix187 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/BOYAmt026784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036776
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3567
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023217
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065276
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Prudencio Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068843
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068843
IRS990EZ/TotalProgramServiceExpensesAmt035617
IRS990EZ/TotalRevenueAmt065276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0258050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0401425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079654
IRS990ScheduleA/Total509Grp/TotalAmt0401425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ball Park Expense 9432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms 22360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Umpires 3825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses 15848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trophies 1976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 11683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Little League Charter 1871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License 861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 843.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07344177503
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
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/AddressLine1Txt08415 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048101
ReturnHeader/PreparerPersonGrp/PhoneNum03132924320
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Nester
ReturnHeader/ReturnTs02022-07-20T10:10:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Perez
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,217
Liabilities
$0
Net assets
$23,217
Revenue
$65,276
Expenses
$68,843
Net income
-$3,567
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