Civic Intelligence

Manitowoc Youth Baseball Softball Ltd.

990 • Fiscal year 2017 • EIN 39-1695692

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.MANITOWOCYOUTHBASEBALL.COM
2002 Marshall StManitowoc, WI 54220

(920) 683-0202

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,975,190

Up $562,663 (+40%) from 2016

Net Assets

Up

$1,750,647

Up $338,120 (+24%) from 2016

Liabilities

Up

$224,543

Up $224,543 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

Down

$431,712

Down $753,066 (-64%) from 2016

Expenses

Up

$99,076

Up $55,726 (+129%) from 2016

Net Income

Down

$332,636

Down $808,792 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $265,026Liabilities 2015: $0Net Assets 2015: $265,0262015Assets 2016: $1,412,527Liabilities 2016: $0Net Assets 2016: $1,412,5272016Assets 2017: $1,975,190Liabilities 2017: $224,543Net Assets 2017: $1,750,6472017Assets 2018: $81,689Liabilities 2018: $24,959Net Assets 2018: $56,7302018Assets 2019: $163,800Liabilities 2019: $0Net Assets 2019: $163,8002019Assets 2020: $196,265Liabilities 2020: $15,000Net Assets 2020: $181,2652020Assets 2021: $265,797Liabilities 2021: $683Net Assets 2021: $265,1142021Assets 2022: $306,757Liabilities 2022: $736Net Assets 2022: $306,0212022Assets 2023: $365,033Liabilities 2023: $0Net Assets 2023: $365,0332023Assets 2024: $451,171Liabilities 2024: $0Net Assets 2024: $451,1712024

Highlighted filing

2017

Assets$1,975,190
Liabilities$224,543
Net Assets$1,750,647
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $122,665Expenses 2015: $26,873Net Income 2015: $95,7922015Revenue 2016: $1,184,778Expenses 2016: $43,350Net Income 2016: $1,141,4282016Revenue 2017: $431,712Expenses 2017: $99,076Net Income 2017: $332,6362017Revenue 2018: -$1,532,017Expenses 2018: $163,353Net Income 2018: -$1,695,3702018Revenue 2019: $199,864Expenses 2019: $97,073Net Income 2019: $102,7912019Revenue 2020: $108,126Expenses 2020: $100,814Net Income 2020: $7,3122020Revenue 2021: $165,253Expenses 2021: $79,862Net Income 2021: $85,3912021Revenue 2022: $166,453Expenses 2022: $123,986Net Income 2022: $42,4672022Revenue 2023: $183,707Expenses 2023: $124,683Net Income 2023: $59,0242023Revenue 2024: $195,131Expenses 2024: $104,666Net Income 2024: $90,4652024

Highlighted filing

2017

Revenue$431,712
Expenses$99,076
Net Income$332,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$457,899
Mission and Program Overview

Mission

The mission of the corporation is for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code; to provide training, coaching, and instruction for amateur baseball and softball for area youth and to raise funds through public contributions and membership fees to support such activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,173$1,915,813▲ $1,903,640
Prepaid Expenses and Deferred Charges$699,245--
Cash and Non-Interest-Bearing Accounts$148,432$40,689▼ $107,743
Savings and Temporary Cash Investments$552,677$18,688▼ $533,989
Total Assets$1,412,527$1,975,190▲ $562,663
Liabilities
Mortgage Notes Payable Secured by Investment Property-$224,543-
Total Liabilities$0$224,543▲ $224,543
Net Assets / Fund Balance
Unrestricted Net Assets$894,712$1,525,647▲ $630,935
Temporarily Rstr Net Assets$517,815$225,000▼ $292,815
Total Net Assets Fund Balance$1,412,527$1,750,647▲ $338,120
Total Liabilities and Net Assets / Fund Balance$1,412,527$1,975,190▲ $562,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,915,813$35,786$1,951,599
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randall HeinzenPresident/tr
Duane DeicherBoard Member
Gary NovakBoard Member
John TobinBoard Member
Manuel RomeroBoard Member
Scott VolzBoard Member
Todd HadlerBoard Member
Robert SatoriSecretary
Erik KohlmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$332,709
Program Service Revenue
$37,119
Investment Income
$1,174
Other Revenue
$60,710
Change in Net Assets
$332,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,076
Total Fundraising Expense$8,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,819--$36,819
Occupancy$11,188--$11,188
Fees for Services Accounting-$750$6,500$7,250
Other Expenses$6,058--$6,058
All Other Expenses$4,130--$4,130
Interest$3,092--$3,092
Payments to Affiliates$2,939--$2,939
Information Technology--$1,275$1,275
Insurance$1,143--$1,143
Advertising--$533$533
Office Expenses-$473-$473
Total Functional Expenses$89,545$1,223$8,308$99,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,554
Gaming Gross Income$10,500
Gaming Direct Expenses$2,515
Fundraising Direct Expenses$1,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Subway Fundrais$24,554$24,554$1,261$23,293
Total Events$24,554$24,554$1,261$23,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Manitowoc Youth Baseball
EIN
39-1695692
Phone
9206830202
Address
2002 MARSHALL ST, MANITOWOC, WI 54220
Doing Business As
Manitowoc Youth Baseball Assn

Signing Officer

Name
Randall Heinzen
Title
President/treasurer
Phone
9206830202
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Heinzen
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Lbr Accounting & Tax Service Inc
Address
915 N RAPIDS RD, MANITOWOC, WI 54220-3007
Preparer
Lisa B Rocklewitz CPA
Phone
9206869143
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the corporation is for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code; to provide training, coaching, and instruction for amateur baseball and softball for area youth and to raise funds through public contributions and membership fees to support such activities.”

Form 990, Page 2, Part III, Line 4D

“Provide training, coaching and instruction for amateur baseball and softball for area youth and to raise funds through public contributions and membership fees to support such activities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,696”

Raw XML Appendix388 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01395460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58530
IRS990ScheduleA/PublicSupportPY170Pct00.50380
IRS990ScheduleA/PublicSupportTotal170Amt0893025
IRS990ScheduleA/SubstantialContributorsTotAmt0502435
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01395460
IRS990ScheduleA/TotalSupportAmt01525670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026759
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01951599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01915813
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01261
IRS990ScheduleG/LicensedStatesCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CORPORATION IS FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE; TO PROVIDE TRAINING, COACHING, AND INSTRUCTION FOR AMATEUR BASEBALL AND SOFTBALL FOR AREA YOUTH AND TO RAISE FUNDS THROUGH PUBLIC CONTRIBUTIONS AND MEMBERSHIP FEES TO SUPPORT SUCH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE TRAINING, COACHING AND INSTRUCTION FOR AMATEUR BASEBALL AND SOFTBALL FOR AREA YOUTH AND TO RAISE FUNDS THROUGH PUBLIC CONTRIBUTIONS AND MEMBERSHIP FEES TO SUPPORT SUCH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4,696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0225000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01412527
IRS990/TotalAssetsGrp/EOYAmt01975190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089545
IRS990/TotalFunctionalExpensesGrp/TotalAmt099076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0224543
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0224543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01412527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01750647
IRS990/TotalOtherProgSrvcExpenseAmt089545
IRS990/TotalOtherProgSrvcRevenueAmt037119
IRS990/TotalProgramServiceExpensesAmt089545
IRS990/TotalProgramServiceRevenueAmt037119
IRS990/TotalRevenueGrp/ExclusionAmt061884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01412527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01975190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0894712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01525647
IRS990/USAddress/AddressLine1Txt02002 MARSHALL ST
IRS990/USAddress/CityNm0MANITOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054220
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MANITOWOCYOUTHBASEBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL HEINZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206830202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANITOWOC YOUTH BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOFTBALL LTD
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0391695692
ReturnHeader/Filer/PhoneNum09206830202
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 MARSHALL ST
ReturnHeader/Filer/USAddress/CityNm0MANITOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A85CCC6711F4D11F3F8FAEAA67F9D102F6A55C95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A85CCC6711F4D11F3F8FAEAA67F9D102F6A55C95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.35.1
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391906049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBR ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 N RAPIDS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542203007
ReturnHeader/PreparerPersonGrp/PhoneNum09206869143
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA B ROCKLEWITZ CPA
ReturnHeader/ReturnTs02018-05-08T16:12:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,975,190
Liabilities
$224,543
Net assets
$1,750,647
Revenue
$431,712
Expenses
$99,076
Net income
$332,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.18$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.17$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.53$0.16$1.70
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.75$0.43$0.10$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.18$0.04$1.14
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.12$0.03$0.10