Civic Intelligence

The Sheridan Baseball Academy Inc

EIN 45-2393588 • 501(c)3 • Sheridan, WY

Profile

The mission of the sheridan baseball academy is to nurture and develop the youth of the community through participation in baseball and softball.

33 Mccormick RoadSheridan, WY 82801

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,879,978

Up $18,379 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$1,879,978

Up $18,379 (+1.0%) from 2015

Operations
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$21,055

Up $21,055 from 2015

Expenses

Down

$2,676

Down $8,804 (-77%) from 2015

Net Income

Up

$18,379

Up $29,859 (+260%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,849,982Liabilities 2012: $0Net Assets 2012: $1,849,9822012Assets 2013: $1,850,419Liabilities 2013: $0Net Assets 2013: $1,850,4192013Assets 2014: $1,873,079Liabilities 2014: $0Net Assets 2014: $1,873,0792014Assets 2015: $1,861,599Liabilities 2015: $0Net Assets 2015: $1,861,5992015Assets 2016: $1,879,978Liabilities 2016: $0Net Assets 2016: $1,879,9782016

Highlighted filing

2016

Assets$1,879,978
Liabilities$0
Net Assets$1,879,978
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,850,000Expenses 2012: $18Net Income 2012: $1,849,9822012Expenses 2013: $6632013Revenue 2014: $30,000Expenses 2014: $7,340Net Income 2014: $22,6602014Revenue 2015: $0Expenses 2015: $11,480Net Income 2015: -$11,4802015Revenue 2016: $21,055Expenses 2016: $2,676Net Income 2016: $18,3792016

Highlighted filing

2016

Revenue$21,055
Expenses$2,676
Net Income$18,379
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,978
Liabilities
$0
Net assets
$1,879,978
Revenue
$21,055
Expenses
$2,676
Net income
$18,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.03$0.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.00
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$1.85$0.00$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$21,055
Mission and Program Overview

Mission

The mission of the sheridan baseball academy is to nurture and develop the youth of the community through participation in baseball and softball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,000$1,800,000→ $0
Cash and Non-Interest-Bearing Accounts$61,599$67,452▲ $5,853
Total Assets$1,861,599$1,879,978▲ $18,379
Other Assets Total$0$12,526▲ $12,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,599$1,879,978▲ $18,379
Total Net Assets Fund Balance$1,861,599$1,879,978▲ $18,379
Total Liabilities and Net Assets / Fund Balance$1,861,599$1,879,978▲ $18,379

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,800,000-$1,800,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael MccaffertyPresident
Matthew LubeVice President
Aaron LigockiDirector
Alden DonstonDirector
James WilsonDirector
Tom MayerSecretary
Steve RuckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,055
All Other Contributions
$20,000
Change in Net Assets
$18,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,676
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
Fees for Services Other-$2,400-$2,400
Fees for Services Accounting-$251-$251
Other Expenses-$25-$25
Total Functional Expenses$0$2,676$0$2,676
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
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, Part VI, Section B, Line 11

“The form 990 tax return is prepared by an outside cpa firm. The cpa firm reviews the tax return with one of the officers of the organization. The form 990 is then presented to the full board for approval of the tax return.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sheridan Baseball Academy Inc
EIN
45-2393588
Phone
3076746609
Address
33 MCCORMICK ROAD, SHERIDAN, WY 82801

Signing Officer

Name
Michael Mccafferty
Title
President
Phone
3077524555
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccafferty
Formed
2011
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rucki Marshall Newbrough Cpas Pc
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management consulting fees: program service expenses 0. Management and general expenses 2,400. Fundraising expenses 0. Total expenses 2,400.”

Raw XML Appendix342 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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE SHERIDAN BASEBALL ACADEMY IS TO NURTURE AND DEVELOP THE YOUTH OF THE COMMUNITY THROUGH PARTICIPATION IN BASEBALL AND SOFTBALL.
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IRS990/Desc0DEVELOP A PREMIER YOUTH BASEBALL/SOFTBALL COMPLEX TO SUPPORT AND PROMOTE YOUTH BASEBALL AND SOFTBALL IN COLLABORATION WITH THE CITY OF SHERIDAN RECREATION DEPARTMENT, SHERIDAN LITTLE LEAGUE BASEBALL, SHERIDAN BABE RUTH BASEBALL, AND SHERIDAN AMERICAN LEGION BASEBALL. THE DEVELOPMENT OF THE COMPLEX WILL ALLOW THE SHERIDAN BASEBALL ACADEMY TO TAKE THE LEAD IN THE DEVELOPMENT AND PERPETUATION OF BASEBALL FROM THE TIME KIDS PICK UP A BAT ALL THE WAY TO AMERICAN LEGION AS WELL AS PROVIDE OUR YOUTH OPPORTUNITIES TO PLAY AND PRACTICE BASEBALL/SOFTBALL 'YEAR ROUND'. OUR FORWARD THINKING ENVISIONS A COMPLEX THAT ALLOWS FOR THE FOLLOWING:1. AN INDOOR FIELD HOUSE WITH HITTING FACILITIES2. FIVE LITTLE LEAGUE SIZE BASEBALL/SOFTBALL FIELDS3. OUTDOOR BATTING CAGES4. PLAYGROUND FOR CHILDREN5. FENCED DOG PARK6. WALK PATH AROUND THE COMPLEX7. GATHERING SPACE FOR FAMILIES AND TEAMSWE FEEL THESE AMENITIES MAKE FOR AN ATMOSPHERE THAT WILL ENHANCE THE EXPERIENCE FOR EVERYONE WHO ATTENDS AND PARTICIPATES FOR YEARS TO COME.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01861599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01879978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01861599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01879978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01861599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01879978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 MCCORMICK ROAD
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCCAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077524555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHERIDAN BASEBALL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0452393588
ReturnHeader/Filer/PhoneNum03076746609
ReturnHeader/Filer/USAddress/AddressLine1Txt033 MCCORMICK ROAD
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUCKI MARSHALL NEWBROUGH CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076746609
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W RUCKI CPA
ReturnHeader/ReturnTs02016-11-10T14:52:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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