Civic Intelligence

Waterford Coaches Association

EIN 38-2598201 • 501(c)3 • Waterford, MI

Profile

To provide a safe and fun baseball experience to local youth.

PO Box 300201Waterford, MI 48330

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,017

Down $4,469 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$33,017

Down $4,469 (-12%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$30,881

Down $8,856 (-22%) from 2018

Expenses

Down

$35,350

Down $4,092 (-10%) from 2018

Net Income

Down

-$4,469

Down $4,764 (-1615%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $71,758Net Assets 2011: $71,7582011Assets 2012: $65,234Net Assets 2012: $65,2342012Assets 2013: $55,071Net Assets 2013: $55,0712013Assets 2015: $46,261Liabilities 2015: $0Net Assets 2015: $46,2612015Assets 2016: $31,219Liabilities 2016: $0Net Assets 2016: $31,2192016Assets 2017: $37,191Liabilities 2017: $0Net Assets 2017: $37,1912017Assets 2018: $37,486Liabilities 2018: $0Net Assets 2018: $37,4862018Assets 2019: $33,017Liabilities 2019: $0Net Assets 2019: $33,0172019

Highlighted filing

2019

Assets$33,017
Liabilities$0
Net Assets$33,017
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $108,332Expenses 2011: $98,968Net Income 2011: $9,3642011Revenue 2012: $85,877Expenses 2012: $92,401Net Income 2012: -$6,5242012Revenue 2013: $65,666Expenses 2013: $75,829Net Income 2013: -$10,1632013Revenue 2015: $55,835Expenses 2015: $67,226Net Income 2015: -$11,3912015Revenue 2016: $49,081Expenses 2016: $64,123Net Income 2016: -$15,0422016Revenue 2017: $47,229Expenses 2017: $41,257Net Income 2017: $5,9722017Revenue 2018: $39,737Expenses 2018: $39,442Net Income 2018: $2952018Revenue 2019: $30,881Expenses 2019: $35,350Net Income 2019: -$4,4692019

Highlighted filing

2019

Revenue$30,881
Expenses$35,350
Net Income-$4,469
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$33,017
Liabilities
$0
Net assets
$33,017
Revenue
$30,881
Expenses
$35,350
Net income
-$4,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.31$0.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.40$0.39$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.47$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.49$0.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.56$0.67$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.66$0.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.86$0.92$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.08$0.99$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$30,881
Mission and Program Overview

Mission

To provide a safe and fun baseball experience to local youth.

Program Services

DescriptionGrantsExpenses
Providing a safe environment for children to play baseball--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DuffVice President-$0--
Aleigha MatenPresident-$0--
Lisa KaneTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Waterford Coaches Association
EIN
38-2598201
Address
PO Box 300201, Waterford, MI 48330

Signing Officer

Name
Craig Sheridan
Title
President
Signed
2020-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax Service Inc
Address
208 W HIGHLAND RD STE 102, HIGHLAND, MI 48357-4574
Preparer
Linda S Bonham
Phone
2488897991
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $493”

Other Expenses.1012

“Insurance $1286”

Other Expenses.1

“Uniform Expense $10603”

Other Expenses.2

“Umpires $6573”

Other Expenses.3

“field usage fee $5915”

Other Expenses.4

“Field Equipment and Supplies $1728”

Other Expenses.5

“Trophies and Metals $1456”

Other Expenses.6

“Advertising $1429”

Other Expenses.7

“Refunds $1079”

Other Expenses.8

“Website & Software reg $951”

Other Expenses.9

“Field Prep and Lining $789”

Other Expenses.10

“Opening Day $554”

Other Expenses.11

“Background checks $547”

Other Expenses.12

“Pony Membership $495”

Other Expenses.13

“Misc $421”

Other Expenses.14

“Fundraising $406”

Other Expenses.15

“Registration fees $25”

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0483300201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe and fun baseball experience to local youth.
IRS990EZ/ProgramServiceRevenueAmt030671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a safe environment for children to play baseball
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035350
IRS990EZ/TotalRevenueAmt030881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048971
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055717
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniform Expense $10603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Umpires $6573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4field usage fee $5915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Equipment and Supplies $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trophies and Metals $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising $1429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Refunds $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website & Software reg $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Prep and Lining $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Opening Day $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Background checks $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pony Membership $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Registration fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Sheridan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waterford Coaches Association
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0382598201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 300201
ReturnHeader/Filer/USAddress/CityNm0Waterford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200204445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 W HIGHLAND RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483574574
ReturnHeader/PreparerPersonGrp/PhoneNum02488897991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Bonham
ReturnHeader/ReturnTs02020-02-27T07:42:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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