Civic Intelligence

Waterford Coaches Association

990EZ • Fiscal year 2017 • EIN 38-2598201

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization ProfileN/A
PO Box 300201Waterford, MI 48330

(248) 420-4292

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,191

Up $5,972 (+19%) from 2016

Net Assets

Up

$37,191

Up $5,972 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$47,229

Down $1,852 (-3.8%) from 2016

Expenses

Down

$41,257

Down $22,866 (-36%) from 2016

Net Income

Up

$5,972

Up $21,014 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$37,191
Liabilities$0
Net Assets$37,191
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$47,229
Expenses$41,257
Net Income$5,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$47,229
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SheridanPresident-$0--
Aleigha MatenVice President-$0--
Denise ScherbingTreasurer-$0--
Toni WilliamsSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Duff
Title
President
Signed
2018-03-07
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.1001

“Advertising and Promotion $805”

Other Expenses.1002

“Office Expenses $273”

Other Expenses.1012

“Insurance $1457”

Other Expenses.1

“Uniform Expense $12257”

Other Expenses.2

“Umpires $9346”

Other Expenses.3

“field usage fee $6829”

Other Expenses.4

“Field Equipment and Supplies $2608”

Other Expenses.5

“Website & Software reg $1353”

Other Expenses.6

“Trophies $1249”

Other Expenses.7

“Fundraising $1228”

Other Expenses.8

“Opening Day $1058”

Other Expenses.9

“Field Prep and Lining $775”

Other Expenses.10

“Pony Membership $428”

Other Expenses.11

“Refunds $381”

Other Expenses.12

“Background checks $370”

Other Expenses.13

“Intercity Colt Registration fe $240”

Raw XML Appendix170 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/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt047151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a safe environment for children to play baseball
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041257
IRS990EZ/TotalRevenueAmt047229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04447
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055717
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0283325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048971
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065544
IRS990ScheduleA/Total509Grp/TotalAmt0283325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniform Expense $12257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpires $9346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5field usage fee $6829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Equipment and Supplies $2608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website & Software reg $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trophies $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Opening Day $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Field Prep and Lining $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pony Membership $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Refunds $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Background checks $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Intercity Colt Registration fe $240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Duff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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/ReturnTs02018-03-07T05:59:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,191
Liabilities
$0
Net assets
$37,191
Revenue
$47,229
Expenses
$41,257
Net income
$5,972
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