Civic Intelligence

Walnut Creek Baseball

990 • Fiscal year 2018 • EIN 42-1369104

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 15, 2018

Organization ProfileWWW.WCBIOWA.COM
PO Box 716Waukee, IA 50263

(515) 360-3570

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.81x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,038,963

Up $31,164 (+1.6%) from 2017

Net Assets

Up

$1,764,460

Up $45,254 (+2.6%) from 2017

Liabilities

Down

$274,503

Down $14,090 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$339,652

Up $19,138 (+6.0%) from 2017

Expenses

Up

$298,064

Up $6,392 (+2.2%) from 2017

Net Income

Up

$41,588

Up $12,746 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,787,664Liabilities 2011: $148,658Net Assets 2011: $1,639,0062011Assets 2012: $1,762,170Liabilities 2012: $128,389Net Assets 2012: $1,633,7812012Assets 2017: $2,007,799Liabilities 2017: $288,593Net Assets 2017: $1,719,2062017Assets 2018: $2,038,963Liabilities 2018: $274,503Net Assets 2018: $1,764,4602018Assets 2019: $2,086,687Liabilities 2019: $267,176Net Assets 2019: $1,819,5112019Assets 2020: $2,019,787Liabilities 2020: $181,094Net Assets 2020: $1,838,6932020Assets 2021: $2,075,786Liabilities 2021: $171,466Net Assets 2021: $1,904,3202021Assets 2022: $2,124,274Liabilities 2022: $161,445Net Assets 2022: $1,962,8292022Assets 2023: $2,042,765Liabilities 2023: $0Net Assets 2023: $2,042,7652023Assets 2024: $2,111,125Liabilities 2024: $0Net Assets 2024: $2,111,1252024Assets 2025: $2,153,208Liabilities 2025: $0Net Assets 2025: $2,153,2082025

Highlighted filing

2018

Assets$2,038,963
Liabilities$274,503
Net Assets$1,764,460
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $247,892Expenses 2011: $197,896Net Income 2011: $49,9962011Revenue 2012: $253,136Expenses 2012: $258,361Net Income 2012: -$5,2252012Revenue 2017: $320,514Expenses 2017: $291,672Net Income 2017: $28,8422017Revenue 2018: $339,652Expenses 2018: $298,064Net Income 2018: $41,5882018Revenue 2019: $222,075Expenses 2019: $161,579Net Income 2019: $60,4962019Revenue 2020: $189,371Expenses 2020: $182,369Net Income 2020: $7,0022020Revenue 2021: $218,977Expenses 2021: $153,350Net Income 2021: $65,6272021Revenue 2022: $233,789Expenses 2022: $175,280Net Income 2022: $58,5092022Revenue 2023: $261,556Expenses 2023: $181,620Net Income 2023: $79,9362023Revenue 2024: $273,958Expenses 2024: $205,598Net Income 2024: $68,3602024Revenue 2025: $254,756Expenses 2025: $212,673Net Income 2025: $42,0832025

Highlighted filing

2018

Revenue$339,652
Expenses$298,064
Net Income$41,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 15, 2018
Return Version
2017v2.3
Gross Receipts
$339,652
Mission and Program Overview

Mission

To strive to promote safe, positive, and enjoyable environment focused on sportsmanship, respect for self as well as others and sense of community that will cultivate an appreciation for the game, encourage teamwork, build character and inspire all who participate to be their best.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,902,469$1,901,159▼ $1,310
Cash and Non-Interest-Bearing Accounts$105,330$137,804▲ $32,474
Total Assets$2,007,799$2,038,963▲ $31,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,593$274,503▼ $14,090
Total Liabilities$288,593$274,503▼ $14,090
Net Assets / Fund Balance
Unrestricted Net Assets$1,719,206$1,764,460▲ $45,254
Total Net Assets Fund Balance$1,719,206$1,764,460▲ $45,254
Total Liabilities and Net Assets / Fund Balance$2,007,799$2,038,963▲ $31,164

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,852,594-$1,852,594
Buildings$48,565$2,510$51,075
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jonathan ClayPresident
Connie Mcgough-kaufmannDirector
Dan MacalpineDirector
Javier LozanoDirector
Joan JohnsonDirector
Michelle ConnellDirector
Steve MartinezDirector
Ted WeaverDirector
Kelly BartonFacility Man
Chad BarnardSecretary
Frank RizzutiTreasurer
Ben KaufmannUmpire in Ch
Luther PhilpottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,021
Program Service Revenue
$254,162
Investment Income
$66
Other Revenue
$71,403
All Other Contributions
$9,521
Change in Net Assets
$41,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,687--$33,687
Other Expenses$28,178--$28,178
Interest-$15,109-$15,109
Fees for Services Other$13,125--$13,125
Insurance-$9,230-$9,230
All Other Expenses$7,848--$7,848
Office Expenses$2,996--$2,996
Fees for Services Accounting-$2,920-$2,920
Depreciation Depletion$1,310--$1,310
Information Technology$925--$925
Advertising$239--$239
Total Functional Expenses$270,805$27,259$0$298,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Documentation submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually reviews it's conflict of interest policy. If a board member has a conflict of interest, they are to self report to the board.”

Form 990, Page 6, Part VI, Line 19

“Made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Walnut Creek Baseball
EIN
42-1369104
Phone
5153603570
Address
PO BOX 716, WAUKEE, IA 50263

Signing Officer

Name
Jonathan Clay
Title
President
Phone
5153603570
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Clay
Formed
1991
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Shaul & Associates Plc
Address
2600 WESTOWN PKWY STE 380, WEST DES MOINES, IA 50266-7302
Preparer
Alicia Shaul CPA
Phone
5152181659
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To strive to promote safe, positive, and enjoyable environment focused on sportsmanship, respect for self as well as others and sense of community that will cultivate an appreciation for the game, encourage teamwork, build character and inspire all who participate to be their best.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,310”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0860378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064903
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064903
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324931
IRS990ScheduleA/Total509Grp/TotalAmt0891496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0324931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051075
IRS990ScheduleD/LandGrp/BookValueAmt01852594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01852594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01901159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO STRIVE TO PROMOTE SAFE, POSITIVE, AND ENJOYABLE ENVIRONMENT FOCUSED ON SPORTSMANSHIP, RESPECT FOR SELF AS WELL AS OTHERS AND SENSE OF COMMUNITY THAT WILL CULTIVATE AN APPRECIATION FOR THE GAME, ENCOURAGE TEAMWORK, BUILD CHARACTER AND INSPIRE ALL WHO PARTICIPATE TO BE THEIR BEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS IT'S CONFLICT OF INTEREST POLICY. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY ARE TO SELF REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02007799
IRS990/TotalAssetsEOYAmt02038963
IRS990/TotalAssetsGrp/BOYAmt02007799
IRS990/TotalAssetsGrp/EOYAmt02038963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288593
IRS990/TotalLiabilitiesEOYAmt0274503
IRS990/TotalLiabilitiesGrp/BOYAmt0288593
IRS990/TotalLiabilitiesGrp/EOYAmt0274503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01719206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01764460
IRS990/TotalProgramServiceExpensesAmt0270805
IRS990/TotalProgramServiceRevenueAmt0254162
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02007799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02038963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01719206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01764460
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 716
IRS990/USAddress/CityNm0WAUKEE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050263
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WCBIOWA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05153603570
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT CREEK BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0421369104
ReturnHeader/Filer/PhoneNum05153603570
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 716
ReturnHeader/Filer/USAddress/CityNm0WAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050263
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021CD6D8A7CAC5DDD21CAED5143F3B6E51621504D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B40C692AE894CA80CE7B22086298A33CDED8485
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.52.142
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:15:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463875795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAUL & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 WESTOWN PKWY STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502667302
ReturnHeader/PreparerPersonGrp/PhoneNum05152181659
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA SHAUL CPA
ReturnHeader/ReturnTs02019-03-25T19:15:08-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,038,963
Liabilities
$274,503
Net assets
$1,764,460
Revenue
$339,652
Expenses
$298,064
Net income
$41,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.25$0.21$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.27$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.26$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.23$0.18$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.17$1.90$0.22$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.27$1.82$0.22$0.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.76$0.34$0.30$0.04
2017Summary only. Only limited summary data is available for this year.$2.01$0.29$1.72$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$1.76$0.13$1.63$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$1.79$0.15$1.64$0.25$0.20$0.05