Civic Intelligence

Waterford Coaches Association

990EZ • Fiscal year 2013 • EIN 38-2598201

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileN/A
PO Box 300201Waterford, MI 48330

(248) 889-7991

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,071

Down $10,163 (-16%) from 2012

Net Assets

Down

$55,071

Down $10,163 (-16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$65,666

Down $20,211 (-24%) from 2012

Expenses

Down

$75,829

Down $16,572 (-18%) from 2012

Net Income

Down

-$10,163

Down $3,639 (-56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$55,071
Liabilities-
Net Assets$55,071
Open 2013 Filing

Operations Trend

Revenue Growth19th 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

2013

Revenue$65,666
Expenses$75,829
Net Income-$10,163
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$65,666
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$67,786-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila KaerPresident-$0--
Jennifer EggenbergerSecretary-$0--
Elizabeth ReicheTreasurer-$0--
Paul DuffVice President-$0--
Filing and Contact Details

Filer

EIN
38-2598201

Signing Officer

Name
Elizabeth Reiche
Title
Treasurer
Signed
2014-06-23
Discuss with paid preparer
Yes

Preparer

Preparer
Linda S Bonham
Phone
2488897991
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $520”

Other Expenses.1002

“Office Expenses $282”

Other Expenses.1012

“Insurance $3651”

Other Expenses.1

“Uniform Expense $28550”

Other Expenses.2

“umpire pay $18826”

Other Expenses.3

“field usage fee $7356”

Other Expenses.4

“field supplies $4700”

Other Expenses.5

“Misc $2483”

Other Expenses.6

“Fundraising $2416”

Other Expenses.7

“telephone $1560”

Other Expenses.8

“tournament fees $1410”

Other Expenses.9

“Refunds and NSF checks $1275”

Other Expenses.10

“Trophies $1106”

Other Expenses.11

“league fees $912”

Other Expenses.12

“Accounting $450”

Other Expenses.13

“Donation $200”

Other Expenses.14

“Website $132”

Raw XML Appendix132 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/PhoneNum02488897991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10208 W Highland Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Highland
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10163
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheila Kaer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Eggenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Reiche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Duff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a safe and fun baseball experience to local youth.
IRS990EZ/ProgramServiceRevenueAmt065544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a safe environment for children to play baseball
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075829
IRS990EZ/TotalProgramServiceExpensesAmt067786
IRS990EZ/TotalRevenueAmt065666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniform Expense $28550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4umpire pay $18826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5field usage fee $7356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6field supplies $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising $2416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9telephone $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10tournament fees $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Refunds and NSF checks $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trophies $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13league fees $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounting $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donation $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website $132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Reiche
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Waterford Coaches Association
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0382598201
ReturnHeader/Filer/USAddress/AddressLine10PO Box 300201
ReturnHeader/Filer/USAddress/City0Waterford
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADVANTAGE TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10208 W HIGHLAND RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HIGHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0483574574
ReturnHeader/PreparerPersonGrp/PhoneNum02488897991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda S Bonham
ReturnHeader/ReturnTs02014-06-23T12:23:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,071
Liabilities
-
Net assets
$55,071
Revenue
$65,666
Expenses
$75,829
Net income
-$10,163
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits