Civic Intelligence

Waterford Youth Baseball Inc.

EIN 39-1778017 • 501(c)3 • Waterford, WI

Pub. 78 Eligible990-N Coverage

Profile

YOUTH BASEBALL PROGRAM

5021 Bayfield DrWaterford, WI 53185
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$158,460

Down $3,901 (-2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$158,460

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$28,798

Down $999 (-3.4%) from 2020

Expenses

Up

$32,699

Up $689 (+2.2%) from 2020

Net Income

Down

-$3,901

Down $1,688 (-76%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $148,760Liabilities 2011: $02011Assets 2012: $150,103Liabilities 2012: $02012Assets 2013: $146,936Liabilities 2013: $02013Assets 2014: $167,424Liabilities 2014: $02014Assets 2015: $164,305Liabilities 2015: $02015Assets 2016: $152,297Liabilities 2016: $02016Assets 2017: $149,354Liabilities 2017: $02017Assets 2018: $157,371Liabilities 2018: $02018Assets 2019: $164,574Liabilities 2019: $02019Assets 2020: $162,361Liabilities 2020: $02020Assets 2021: $158,460Liabilities 2021: $0Net Assets 2021: $158,4602021

Highlighted filing

2021

Assets$158,460
Liabilities$0
Net Assets$158,460
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $8,933Expenses 2011: $816Net Income 2011: $8,1172011Revenue 2012: $3,368Expenses 2012: $0Net Income 2012: $3,3682012Revenue 2013: -$3,167Expenses 2013: $0Net Income 2013: -$3,1672013Revenue 2014: $20,488Expenses 2014: $0Net Income 2014: $20,4882014Revenue 2015: -$3,119Expenses 2015: $0Net Income 2015: -$3,1192015Revenue 2016: -$12,008Expenses 2016: $0Net Income 2016: -$12,0082016Revenue 2017: $57,758Expenses 2017: $60,701Net Income 2017: -$2,9432017Revenue 2018: $47,822Expenses 2018: $39,805Net Income 2018: $8,0172018Revenue 2019: $41,758Expenses 2019: $34,555Net Income 2019: $7,2032019Revenue 2020: $29,797Expenses 2020: $32,010Net Income 2020: -$2,2132020Revenue 2021: $28,798Expenses 2021: $32,699Net Income 2021: -$3,9012021

Highlighted filing

2021

Revenue$28,798
Expenses$32,699
Net Income-$3,901
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,460
Liabilities
$0
Net assets
$158,460
Revenue
$28,798
Expenses
$32,699
Net income
-$3,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.29$0.33$0.04
2020Summary only. Only limited summary data is available for this year.$1.62$0.00$0.30$0.32$0.02
2019Summary only. Only limited summary data is available for this year.$1.65$0.00$0.42$0.35$0.07
2018Summary only. Only limited summary data is available for this year.$1.57$0.00$0.48$0.40$0.08
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$0.58$0.61$0.03
2016Summary only. Only limited summary data is available for this year.$1.52$0.00$0.12$0.00$0.12
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$0.03$0.00$0.03
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$0.20$0.00$0.20
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$1.49$0.00$0.09$0.01$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2022
Return Version
2021v4.1
Gross Receipts
$42,616
Mission and Program Overview

Mission

YOUTH BASEBALL PROGRAM

Program Services

DescriptionGrantsExpenses
3 MONTH YOUTH BASEBALL PROGRAMORGANIZE AND SUPERVISE AREA LEAQUES FOR YOUTH RESIDENCES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BRECHTLPresident-$0--
JOHN CHARTVicepresident-$0--
DORIS HEGEMANNSec-Tres-$0--
Filing and Contact Details

Filer

Filer Name
Waterford Youth Baseball
EIN
39-1778017
Address
5021 BAYFIELD DR, WATERFORD, WI 53185

Signing Officer

Name
Michael Brechtl
Title
President
Phone
2625346444
Signed
2022-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Acc U Rite Tax Service Inc
Address
6320 W FOREST HOME AVE, MILWAUKEE, WI 53220-1918
Preparer
Ronald E Taylor
Phone
4145414900
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountregistration 22,283”

Description of other expenses Part I line 16

“Description amountoperating expense 32,699”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 53,475 53,475”

Raw XML Appendix180 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/PersonNm0MICHAEL BRECHTL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN CHART
CompensationExplanation/CompensationExplanationGrp/PersonNm2DORIS HEGEMANN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0RECEIVES NO COMPENSIATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1RECEIVES NO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2RECEIVES NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02626173220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05021 BAYFIELD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158460
IRS990EZ/GamingGrossIncomeAmt019643
IRS990EZ/GrossReceiptsAmt042616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt048149
IRS990EZ/LandAndBuildingsGrp/EOYAmt048149
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BRECHTL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIS HEGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053475
IRS990EZ/OtherExpensesTotalAmt032699
IRS990EZ/OtherRevenueTotalAmt022283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03 MONTH YOUTH BASEBALL PROGRAMORGANIZE AND SUPERVISE AREA LEAQUES FOR YOUTH RESIDENCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013818
IRS990EZ/SpecialEventsNetIncomeLossAmt05825
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032699
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0199628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069788
IRS990ScheduleA/Total509Grp/TotalAmt0199628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199860
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREGISTRATION 22,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOPERATING EXPENSE 32,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 53,475 53,475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRECHTL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625346444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFORD YOUTH BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0391778017
ReturnHeader/Filer/USAddress/AddressLine1Txt05021 BAYFIELD DR
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391499733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACC U RITE TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06320 W FOREST HOME AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532201918
ReturnHeader/PreparerPersonGrp/PhoneNum04145414900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E TAYLOR
ReturnHeader/ReturnTs02022-03-14T14:42:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRECHTL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.