Civic Intelligence

Waterford Coaches Association

990EZ • Fiscal year 2012 • EIN 38-2598201

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization ProfileN/A
PO Box 30020148330
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.1%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,234

Down $6,524 (-9.1%) from 2011

Net Assets

Down

$65,234

Down $6,524 (-9.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$85,877

Down $22,455 (-21%) from 2011

Expenses

Down

$92,401

Down $6,567 (-6.6%) from 2011

Net Income

Down

-$6,524

Down $15,888 (-170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2012

Assets$65,234
Liabilities-
Net Assets$65,234
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$85,877
Expenses$92,401
Net Income-$6,524
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-2598201
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
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IRS990EZ/CashSavingsAndInvestments/BOY071758
IRS990EZ/CashSavingsAndInvestments/EOY065234
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6524
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts085877
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0131
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071758
IRS990EZ/NetAssetsOrFundBalancesBOY071758
IRS990EZ/NetAssetsOrFundBalances/EOY065234
IRS990EZ/NetAssetsOrFundBalancesEOY065234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Zewatsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth Reiche
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alicia Nott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Melanie Lizotte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal092401
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a safe and fun baseball experience to local youth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing a safe environment for children to play baseball
IRS990EZ/ProgramServiceRevenue085746
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10208 W Highland Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Highland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048327
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elizabeth Reiche
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02488897991
IRS990EZ/TotalAssets/BOY071758
IRS990EZ/TotalAssets/EOY065234
IRS990EZ/TotalExpenses092401
IRS990EZ/TotalRevenue085877
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Website $132
IRS990ScheduleO/GeneralExplanation/Explanation1tournament fees $250
IRS990ScheduleO/GeneralExplanation/Explanation2Background checks $441
IRS990ScheduleO/GeneralExplanation/Explanation3Accounting $450
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $463
IRS990ScheduleO/GeneralExplanation/Explanation5Concessions $475
IRS990ScheduleO/GeneralExplanation/Explanation6Refunds and NSF checks $695
IRS990ScheduleO/GeneralExplanation/Explanation7league fees $1372
IRS990ScheduleO/GeneralExplanation/Explanation8telephone $1629
IRS990ScheduleO/GeneralExplanation/Explanation9Trophies $2259
IRS990ScheduleO/GeneralExplanation/Explanation10Misc $3312
IRS990ScheduleO/GeneralExplanation/Explanation11field usage fee $4842
IRS990ScheduleO/GeneralExplanation/Explanation12Fundraising $7710
IRS990ScheduleO/GeneralExplanation/Explanation13field supplies $8132
IRS990ScheduleO/GeneralExplanation/Explanation14umpire pay $20612
IRS990ScheduleO/GeneralExplanation/Explanation15Uniform Expense $34997
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $4328
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $302
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382598201
ReturnHeader/Filer/Name/BusinessNameLine10Waterford Coaches Association
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 300201
ReturnHeader/Filer/USAddress/City0Waterford
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048330
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0Elizabeth Reiche
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANTAGE TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 W HIGHLAND RD STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIGHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483574574
ReturnHeader/Preparer/Name0Linda S Bonham
ReturnHeader/Preparer/Phone02488897991
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T10:32:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,234
Liabilities
-
Net assets
$65,234
Revenue
$85,877
Expenses
$92,401
Net income
-$6,524
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