Civic Intelligence

St Joseph Baseball Association

990EZ • Fiscal year 2014 • EIN 38-2851909

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

PO Box 253St Joseph, MI 49085

(269) 927-0100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$8,059

Down $4,684 (-37%) from 2013

Net Assets

Down

$8,059

Down $4,684 (-37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$36,958

Down $1,597 (-4.1%) from 2013

Expenses

Up

$41,642

Up $6,841 (+20%) from 2013

Net Income

Down

-$4,684

Down $8,438 (-225%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $11,862Liabilities 2011: $0Net Assets 2011: $11,8622011Assets 2012: $8,989Liabilities 2012: $02012Assets 2013: $12,743Liabilities 2013: $0Net Assets 2013: $12,7432013Assets 2014: $8,059Liabilities 2014: $0Net Assets 2014: $8,0592014Assets 2015: $8,884Liabilities 2015: $0Net Assets 2015: $8,8842015Assets 2016: $11,611Liabilities 2016: $0Net Assets 2016: $11,6112016Assets 2017: $20,762Liabilities 2017: $0Net Assets 2017: $20,7622017Assets 2018: $4,735Liabilities 2018: $0Net Assets 2018: $4,7352018Assets 2019: $9,633Liabilities 2019: $0Net Assets 2019: $9,6332019Assets 2020: $3,329Liabilities 2020: $02020Assets 2021: $4,588Liabilities 2021: $0Net Assets 2021: $4,5882021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$8,059
Liabilities$0
Net Assets$8,059

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $36,816Expenses 2011: $35,027Net Income 2011: $1,7892011Revenue 2012: $41,374Expenses 2012: $44,247Net Income 2012: -$2,8732012Revenue 2013: $38,555Expenses 2013: $34,801Net Income 2013: $3,7542013Revenue 2014: $36,958Expenses 2014: $41,642Net Income 2014: -$4,6842014Revenue 2015: $40,164Expenses 2015: $39,338Net Income 2015: $8262015Revenue 2016: $42,459Expenses 2016: $39,732Net Income 2016: $2,7272016Revenue 2017: $39,453Expenses 2017: $30,302Net Income 2017: $9,1512017Revenue 2018: $35,317Expenses 2018: $51,344Net Income 2018: -$16,0272018Revenue 2019: $33,191Expenses 2019: $28,293Net Income 2019: $4,8982019Revenue 2020: $1,750Expenses 2020: $8,054Net Income 2020: -$6,3042020Revenue 2021: $20,675Expenses 2021: $19,416Net Income 2021: $1,2592021Revenue 2022: $12,179Expenses 2022: $16,767Net Income 2022: -$4,5882022

Highlighted filing

2014

Revenue$36,958
Expenses$41,642
Net Income-$4,684
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$38,801
Mission and Program Overview

Mission

Provide recreational baseball activities to area youth.

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT FOR A LOCAL BASEBALL LEAGUE.-$41,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MENKETreasurerPT$0--
DANIEL VAN BEEKCommissionerPT$0--
CEAN BURGESONSecretaryPT$0--
PAUL KNOCZALDirector OfPT$0--
MIKE HIRSHDirector VolPT$0--
SCOTT RUNKELDirector DevPT$0--
MENEL GREGORYDirector PurPT$0--
GANDALF CHURCHDirector AtPT$0--
Filing and Contact Details

Filer

EIN
38-2851909
Phone
2699270100

Signing Officer

Name
Mike Menke
Title
Treasurer/commissioner
Phone
2699270100
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Preparer
Michael W Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Uniform sales 597 total 597

Form 990-ez, Part I, Line 16

Expenses uniforms 15,350 umpires & groundskeeping 6,036 playing equipment 3,777 field/grounds maintenance 1,386 tournament fees 3,742 fall ball fees 400 concession items 3,436 portable toilet/dumpster 495 office expenses 564 insurance 2,420 nsf checks and refunds 140 all-star tournaments 1,922 sponsorship placques 579 total 40,247

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MIKE MENKE
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANIEL VAN BEEK
CompensationExplanation/CompensationExplanationGrp/PersonNm2CEAN BURGESON
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL KNOCZAL
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE HIRSH
CompensationExplanation/CompensationExplanationGrp/PersonNm5SCOTT RUNKEL
CompensationExplanation/CompensationExplanationGrp/PersonNm6MENEL GREGORY
CompensationExplanation/CompensationExplanationGrp/PersonNm7GANDALF CHURCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MIKE MENKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02699270100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 253
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08059
IRS990EZ/FundraisingGrossIncomeAmt04667
IRS990EZ/GrossReceiptsAmt038801
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08059
IRS990EZ/OccupancyRentUtltsAndMaintAmt01395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MENKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL VAN BEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CEAN BURGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL KNOCZAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HIRSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT RUNKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MENEL GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GANDALF CHURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR VOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR DEV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR PUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040247
IRS990EZ/OtherRevenueTotalAmt0597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL BASEBALL ACTIVITIES TO AREA YOUTH.
IRS990EZ/ProgramServiceRevenueAmt025938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT FOR A LOCAL BASEBALL LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01843
IRS990EZ/SpecialEventsNetIncomeLossAmt02824
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041642
IRS990EZ/TotalProgramServiceExpensesAmt041642
IRS990EZ/TotalRevenueAmt036958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SJBA.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038580
IRS990ScheduleA/Total509Grp/TotalAmt0190606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORM SALES 597 TOTAL 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES UNIFORMS 15,350 UMPIRES & GROUNDSKEEPING 6,036 PLAYING EQUIPMENT 3,777 FIELD/GROUNDS MAINTENANCE 1,386 TOURNAMENT FEES 3,742 FALL BALL FEES 400 CONCESSION ITEMS 3,436 PORTABLE TOILET/DUMPSTER 495 OFFICE EXPENSES 564 INSURANCE 2,420 NSF CHECKS AND REFUNDS 140 ALL-STAR TOURNAMENTS 1,922 SPONSORSHIP PLACQUES 579 TOTAL 40,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/COMMISSIONER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699270100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOSEPH BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0382851909
ReturnHeader/Filer/PhoneNum02699270100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 253
ReturnHeader/Filer/USAddress/City0ST JOSEPH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383541290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHAFFER & LAYHER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10805 VAN BRUNT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LAYHER
ReturnHeader/ReturnTs02015-02-10T16:00:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.2$16.8$4.59
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$20.7$19.4$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$1.75$8.05$6.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.00$9.63$33.2$28.3$4.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$35.3$51.3$16.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.00$20.8$39.5$30.3$9.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$42.5$39.7$2.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.00$8.88$40.2$39.3$0.83
2014Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$37.0$41.6$4.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$38.6$34.8$3.75
2012Summary only. Only limited summary data is available for this year.$8.99$0.00$41.4$44.2$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$36.8$35.0$1.79