Civic Intelligence

Southgate Baseball Managers Assoc

990EZ • Fiscal year 2022 • EIN 38-2221760

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 31, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,485

Down $3,732 (-16%) from 2021

Net Assets

Down

$19,485

Down $3,732 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$97,184

Up $31,908 (+49%) from 2021

Expenses

Up

$100,916

Up $32,073 (+47%) from 2021

Net Income

Down

-$3,732

Down $165 (-4.6%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$19,485
Liabilities$0
Net Assets$19,485

Operations Trend

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

2022

Revenue$97,184
Expenses$100,916
Net Income-$3,732
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.1
Gross Receipts
$97,184
Mission and Program Overview

Mission

To teach the fundamental skills to play baseball.

Program Services

DescriptionGrantsExpenses
Buying Uniforms and Equipment$0$51,208
Ball Park Maintenance$0$14,584
Umpires$0$9,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin MorinPresidentPT$0--
Charles MorinTreasurerPT$0--
Tara LabadieSecretaryPT$0--
Scott LabadieSafetyPT$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
2023-01-31
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 14584.

Form 990EZ, Part I, Line 16

Uniforms 42140.

Form 990EZ, Part I, Line 16

Umpires 9540.

Form 990EZ, Part I, Line 16

Fundraising Expenses 4981.

Form 990EZ, Part I, Line 16

Trophies 5402.

Form 990EZ, Part I, Line 16

Equipment 9068.

Form 990EZ, Part I, Line 16

Little League Charter 4512.

Form 990EZ, Part I, Line 16

Bank Fees 78.

Form 990EZ, Part I, Line 16

License 75.

Form 990EZ, Part I, Line 16

Office Expense 1051.

Form 990EZ, Part I, Line 16

Field Rental 2500.

Form 990EZ, Part I, Line 16

Insurance 3157.

Raw XML Appendix203 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/BOYAmt023217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057184
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019485
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097184
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Morin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Morin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Labadie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Labadie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Safety
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach the fundamental skills to play baseball.
IRS990EZ/PrintingPublicationsPostageAmt03429
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/ProgramServiceExpensesAmt051208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100916
IRS990EZ/TotalProgramServiceExpensesAmt075332
IRS990EZ/TotalRevenueAmt097184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0418955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082137
IRS990ScheduleA/Total509Grp/TotalAmt0418955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ball Park Expense 14584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms 42140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Umpires 9540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses 4981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trophies 5402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 9068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Little League Charter 4512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Expense 1051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Rental 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 3157.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07344177503
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
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/PreparerFirmEIN0270177842
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/PreparationDt02023-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Nester
ReturnHeader/ReturnTs02023-01-31T17:50:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Perez
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings