Civic Intelligence

Nbc Baseball Foundation

990 • Fiscal year 2015 • EIN 46-3773723

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

110 S Main Suite STE 600Wichita, KS 67202

(316) 977-9400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

43956%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2015

Assets

Up

$194,092

Up $194,091 (+19409100%) from 2013

Net Assets

$44,458

No earlier filing loaded for comparison.

Liabilities

Up

$149,634

Up $149,634 from 2013

Revenue

Up

$416,190

Up $416,190 from 2013

Expenses

Up

$362,490

Up $362,490 from 2013

Net Income

Up

$53,700

Up $53,700 from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2013: $1Liabilities 2013: $02013Assets 2015: $194,092Liabilities 2015: $149,634Net Assets 2015: $44,4582015Assets 2016: $277,347Liabilities 2016: $175,917Net Assets 2016: $101,4302016Assets 2017: $314,087Liabilities 2017: $148,570Net Assets 2017: $165,5172017Assets 2018: $222,062Liabilities 2018: $78,965Net Assets 2018: $143,0972018Assets 2019: $70,493Liabilities 2019: $78,542Net Assets 2019: -$8,0492019Assets 2020: $7,434Liabilities 2020: $75,238Net Assets 2020: -$67,8042020Assets 2021: $23,631Liabilities 2021: $75,238Net Assets 2021: -$51,6072021Assets 2022: $43,629Liabilities 2022: $0Net Assets 2022: $43,6292022Assets 2023: $39,825Liabilities 2023: $1,503Net Assets 2023: $38,3222023Assets 2024: $19,169Liabilities 2024: $1,637Net Assets 2024: $17,5322024

Highlighted filing

2015

Assets$194,092
Liabilities$149,634
Net Assets$44,458

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $416,190Expenses 2015: $362,490Net Income 2015: $53,7002015Revenue 2016: $554,962Expenses 2016: $497,990Net Income 2016: $56,9722016Revenue 2017: $586,302Expenses 2017: $552,065Net Income 2017: $34,2372017Revenue 2018: $488,390Expenses 2018: $510,810Net Income 2018: -$22,4202018Revenue 2019: $373,750Expenses 2019: $524,896Net Income 2019: -$151,1462019Revenue 2020: $68,915Expenses 2020: $71,670Net Income 2020: -$2,7552020Revenue 2021: $112,685Expenses 2021: $96,488Net Income 2021: $16,1972021Revenue 2022: $383,362Expenses 2022: $275,926Net Income 2022: $107,4362022Revenue 2023: $313,842Expenses 2023: $319,149Net Income 2023: -$5,3072023Revenue 2024: $351,186Expenses 2024: $371,976Net Income 2024: -$20,7902024

Highlighted filing

2015

Revenue$416,190
Expenses$362,490
Net Income$53,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$451,292
Mission and Program Overview

Mission

Perpetuate, grow, and popularize the nbc world series as the premier summer showcase for the best baseball players in the world

To promote, advance, and sponsor baseball including amateur baseball nationally and little league baseball in the wichita, kansas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,758$193,842▲ $53,084
Accounts Receivable$0$250▲ $250
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$140,758$194,092▲ $53,334
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$150,000$145,000▼ $5,000
Accounts Payable and Accrued Expenses$0$4,634▲ $4,634
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$150,000$149,634▼ $366
Net Assets / Fund Balance
Unrestricted Net Assets$-9,242$44,458▲ $53,700
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-9,242$44,458▲ $53,700
Total Liabilities and Net Assets / Fund Balance$140,758$194,092▲ $53,334
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan RogersBoard Chairman
Steve ShaadVice Chair
Bob HansonBoard Member
Jason WenzelBoard Member
Lavonta WilliamsBoard Member
Pete MeitznerBoard Member
Terry BrewsterBoard Member
Terry NewmanBoard Member
Troy PalmerBoard Member
Vernell JacksonBoard Member
Gaylord DoldSecretary
Greg SevierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,219
Program Service Revenue
$235,935
Investment Income
$0
Other Revenue
$49,036
All Other Contributions
$131,219
Change in Net Assets
$53,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,547
Salaries, Compensation, and Employee Benefits$122,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,928--$193,928
Other Salaries and Wages$94,860$13,000-$107,860
Advertising$15,991--$15,991
Payroll Taxes$6,663$2,221-$8,884
Insurance$7,251--$7,251
Information Technology$6,228--$6,228
Other Employee Benefits$4,649$1,550-$6,199
Fees for Services Accounting$2,800--$2,800
Other Expenses$2,641$421-$2,641
Conferences and Meetings$1,730--$1,730
Office Expenses$709$236-$945
Total Functional Expenses$345,062$17,428$0$362,490
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 4

Resolution amending bylaws adopted on 12/2/15 establishes the number of directors the corporation can have. The amending bylaws also transfers the responsibility of electing and filling vacancies of the Directors to the Board of Directors. Two members of the Board of Directors shall be appointed by the Mayor of the City of Wichita and will serve as Directors or successor Directors. PART VI LINE 7A THE MAYOR OF THE CITY OF WICHITA HAS THE POWER TO APPOINT TWO MEMBERS OF THE BOARD OF DIRECTORS WHO WILL SERVE AS DIRECTORS OR SUCCESSOR DIRECTORS. PART VI SECTION B LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE DRAFT FORM 990. PRIOR TO FILING THE FINAL FORM 990, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND RESPONSES. APPROVAL OF THE FINAL FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE ELECTRONIC SUBMISSION WITH RECOMMENDED CHANGES INCLUDED.

Part VI Section B Line 12C

All vendors/suppliers are vetted by the executive and finance committee to assure compliance with the Conflict of Interest Policy. Annually, officers and directors are required to review the conflict of interest policy and sign a form acknowledging their review of the policy and their lack of conflict of interest.

Part VI Section B Line 15A

The foundation's executive committee develop the staff's compensation and benefits package. Annually, the board chair conducts performance evaluation of the general manager which is provided to the executive committee and is used in determining future compensation and benefits package. Consideration is given to comparable data both geographically and within the industry.

Part VI Section C Line 19

Governing documents, conflict of interest policy and financial statements are available upon request to the organization.

Filing and Contact Details

Filer

Filer Name
NBC Baseball Foundation
EIN
46-3773723
In Care Of
% DAN ROGERS
Phone
3169779400
Address
110 S Main Suite STE 600, Wichita, KS 67202

Signing Officer

Name
Dan Rogers
Title
President
Phone
3169779400
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rogers
Formed
2013
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
40

Preparer

Firm
Bkd Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Greg Sevier
Phone
3162652811
Supplemental Narrative

Additional Explanations

Part XIII Line 2C

Monthly compilations are provided to the board, reviewed, and approved by vote.

Form 990 Part IX Line 24 - Other Expenses

Description:mileage total expenses:1008 program services:1008

Form 990 Part IX Line 24 - Other Expenses

Description:payroll processing fee total expenses:65 program services:65

Form 990 Part IX Line 24 - Other Expenses

Description:postage/delivery total expenses:1158 program services:1158

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous total expenses:86 program services:86

Form 990 Part IX Line 24 - Other Expenses

Description:league 42 support total expenses:2000 program services:2000

Form 990 Part IX Line 24 - Other Expenses

Description:world series expenses total expenses:189611 program services:189611

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Resolution amending bylaws adopted on 12/2/15 establishes the number of directors the corporation can have. The amending bylaws also transfers the responsibility of electing and filling vacancies of the Directors to the Board of Directors. Two members of the Board of Directors shall be appointed by the Mayor of the City of Wichita and will serve as Directors or successor Directors. PART VI LINE 7A THE MAYOR OF THE CITY OF WICHITA HAS THE POWER TO APPOINT TWO MEMBERS OF THE BOARD OF DIRECTORS WHO WILL SERVE AS DIRECTORS OR SUCCESSOR DIRECTORS. PART VI SECTION B LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE DRAFT FORM 990. PRIOR TO FILING THE FINAL FORM 990, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND RESPONSES. APPROVAL OF THE FINAL FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE ELECTRONIC SUBMISSION WITH RECOMMENDED CHANGES INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All vendors/suppliers are vetted by the executive and finance committee to assure compliance with the Conflict of Interest Policy. Annually, officers and directors are required to review the conflict of interest policy and sign a form acknowledging their review of the policy and their lack of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S EXECUTIVE COMMITTEE DEVELOP THE STAFF'S COMPENSATION AND BENEFITS PACKAGE. ANNUALLY, THE BOARD CHAIR CONDUCTS PERFORMANCE EVALUATION OF THE GENERAL MANAGER WHICH IS PROVIDED TO THE EXECUTIVE COMMITTEE AND IS USED IN DETERMINING FUTURE COMPENSATION AND BENEFITS PACKAGE. CONSIDERATION IS GIVEN TO COMPARABLE DATA BOTH GEOGRAPHICALLY AND WITHIN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Monthly compilations are provided to the board, reviewed, and approved by vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MILEAGE TOTAL EXPENSES:1008 PROGRAM SERVICES:1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:PAYROLL PROCESSING FEE TOTAL EXPENSES:65 PROGRAM SERVICES:65

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