Civic Intelligence

Gillette Baseball Foundation

EIN 46-1608092 • 501(c)3 • Gillette, WY

Profile

To provide funding for gillette area baseball programs, players, equipment, building and expansion needs of the different entities of baseball in gillette, campbell county.

600 4J CTGillette, WY 82716

n/A

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

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

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 2014

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$6,370

Down $3,604 (-36%) from 2013

Liabilities

Down

$0

Down $110,421 (-100%) from 2013

Net Assets

Up

$6,370

Up $106,817 (+106%) from 2013

Revenue

Down

$122,959

Down $92,641 (-43%) from 2013

Expenses

Down

$16,142

Down $299,905 (-95%) from 2013

Net Income

Up

$106,817

Up $207,264 (+206%) from 2013

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2013: $9,974Liabilities 2013: $110,421Net Assets 2013: -$100,4472013Assets 2014: $6,370Liabilities 2014: $0Net Assets 2014: $6,3702014

Highlighted filing

2014

Assets$6,370
Liabilities$0
Net Assets$6,370

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $215,600Expenses 2013: $316,047Net Income 2013: -$100,4472013Revenue 2014: $122,959Expenses 2014: $16,142Net Income 2014: $106,8172014

Highlighted filing

2014

Revenue$122,959
Expenses$16,142
Net Income$106,817

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$122,959
Mission and Program Overview

Mission

To provide funding for gillette area baseball programs, players, equipment, building and expansion needs of the different entities of baseball in gillette, campbell county.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR GILLETTE AREA BASEBALL PROGRAMS, PLAYERS, EQUIPMENT, BUILDING AND EXPANSION NEEDS OF THE DIFFERENT ENTITIES OF BASEBALL IN GILLETTE, CAMPBELL COUNTY, WYOMING.$14,888$14,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CHICKAt-Large-$0--
CHAD HOOKERPresident-$0--
SHANE DURGINVice-Preside-$0--
MELANIE SYLTETreasurer-$0--
JOSH MCGRATHSecretary-$0--
Filing and Contact Details

Filer

EIN
46-1608092
Phone
3076869200

Signing Officer

Name
Melanie Sylte
Title
Treasurer
Phone
3076869200
Signed
2015-01-13
Discuss with paid preparer
Yes

Preparer

Preparer
Ryan J Gemar CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

American legion post 42 p.o. Box 68 gillette, wy 82717-0068 14,888 0 0

Form 990-ez, Part I, Line 16

Expenses bank charges 4 total 4

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 125 total 0 125

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 110,421 0

Form 990-ez, Part III

To provide funding for gillette area baseball programs, players, equipment, building and expansion needs of the different entities of baseball in gillette, campbell county.

Raw XML Appendix147 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/PersonNm0JAMES CHICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHAD HOOKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHANE DURGIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MELANIE SYLTE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSH MCGRATH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE SYLTE
IRS990EZ/BooksInCareOfDetail/PhoneNum03076861320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107691 ROADRUNNER
IRS990EZ/BooksInCareOfDetail/USAddress/City0GILLETTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119209
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0106817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06370
IRS990EZ/FundraisingGrossIncomeAmt03750
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014888
IRS990EZ/GrossReceiptsAmt0122959
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-100447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-100447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE DURGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE SYLTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125
IRS990EZ/OtherExpensesTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR GILLETTE AREA BASEBALL PROGRAMS, PLAYERS, EQUIPMENT, BUILDING AND EXPANSION NEEDS OF THE DIFFERENT ENTITIES OF BASEBALL IN GILLETTE, CAMPBELL COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING FOR GILLETTE AREA BASEBALL PROGRAMS, PLAYERS, EQUIPMENT, BUILDING AND EXPANSION NEEDS OF THE DIFFERENT ENTITIES OF BASEBALL IN GILLETTE, CAMPBELL COUNTY, WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016142
IRS990EZ/TotalProgramServiceExpensesAmt014888
IRS990EZ/TotalRevenueAmt0122959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0138559
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/Total509Grp/TotalAmt0138559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN LEGION POST 42 P.O. BOX 68 GILLETTE, WY 82717-0068 14,888 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 125 TOTAL 0 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 110,421 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FUNDING FOR GILLETTE AREA BASEBALL PROGRAMS, PLAYERS, EQUIPMENT, BUILDING AND EXPANSION NEEDS OF THE DIFFERENT ENTITIES OF BASEBALL IN GILLETTE, CAMPBELL COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE SYLTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076869200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GILLETTE BASEBALL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0461608092
ReturnHeader/Filer/PhoneNum03076869200
ReturnHeader/Filer/USAddress/AddressLine10600 4J CT
ReturnHeader/Filer/USAddress/City0GILLETTE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830297768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENNETT WEBER & HERMSTAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0827172256
ReturnHeader/PreparerPersonGrp/PhoneNum03076825250
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN J GEMAR CPA
ReturnHeader/ReturnTs02015-01-14T10:47:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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