Civic Intelligence

Southeast Missouri Challenger Baseball Inc.

990EZ • Fiscal year 2017 • EIN 46-4413225

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileWWW.SEMOCHALLENGER.ORG
306 Dacus DriveSikeston, MO 63801

(573) 683-1242

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,112

Down $3,178 (-7.9%) from 2016

Net Assets

Down

$37,112

Down $3,178 (-7.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,210

Down $9,995 (-82%) from 2016

Expenses

Down

$5,388

Down $1,162 (-18%) from 2016

Net Income

Down

-$3,178

Down $8,833 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2014: $1,918Net Assets 2014: $1,9182014Assets 2016: $40,290Net Assets 2016: $40,2902016Assets 2017: $37,112Net Assets 2017: $37,1122017Assets 2018: $33,934Net Assets 2018: $33,9342018Assets 2019: $0Net Assets 2019: $33,9342019

Highlighted filing

2017

Assets$37,112
Liabilities-
Net Assets$37,112
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $6,604Expenses 2014: $4,686Net Income 2014: $1,9182014Revenue 2016: $12,205Expenses 2016: $6,550Net Income 2016: $5,6552016Revenue 2017: $2,210Expenses 2017: $5,388Net Income 2017: -$3,1782017Revenue 2018: $2,210Expenses 2018: $5,388Net Income 2018: -$3,1782018Revenue 2019: $02019

Highlighted filing

2017

Revenue$2,210
Expenses$5,388
Net Income-$3,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,210
Mission and Program Overview

Mission

The purpose for which the corporation is organized is exclusively for charitable, educational, religious, or specific purposes within the meaning of section 501(c)(3) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
SOUTHEAST MISSOURI CHALLENGER BASEBALL IS DEDICATED TO REMOVING PHYSICAL OR COGNITIVE CHALLENGE BARRIERS FOR OUR YOUNG ATHLETES WITH UNIQUE NEEDS THEREBY ALLOWING THEM TO JOIN THEIR FRIENDS AND EXPERIENCE THE JOY AND TRIUMPH OF TEAM SPORTS IN THEIR PUREST FORM.$5,388-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERECK PULLENExecutive Director-$0--
MICHAEL MINNERDirector-$0--
BRIAN SELFDirector-$0--
RANDY DILLDirector-$0--
WAYMON SIMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Missouri Challenger Baseball
EIN
46-4413225
Phone
5736831242
Address
306 DACUS DRIVE, SIKESTON, MO 63801

Signing Officer

Name
Dereck Pullen
Title
Executive Director
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Wilfred E Bucher CPA
Address
PO BOX 249, SIKESTON, MO 63801-0249
Preparer
Wilfred E Bucher
Phone
5734716507
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3104”

Other Expenses.1002

“Office Expenses $23”

Other Expenses.1012

“Insurance $1799”

Other Expenses.1

“TELEPHONE $220”

Other Expenses.2

“WEBSITE $119”

Other Expenses.3

“Dues and subscriptions $70”

Other Expenses.5

“LICENSE AND PERMITS $11”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DERECK PULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05736831242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 DACUS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIKESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037112
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02210
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERECK PULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY DILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYMON SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, OR SPECIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTHEAST MISSOURI CHALLENGER BASEBALL IS DEDICATED TO REMOVING PHYSICAL OR COGNITIVE CHALLENGE BARRIERS FOR OUR YOUNG ATHLETES WITH UNIQUE NEEDS THEREBY ALLOWING THEM TO JOIN THEIR FRIENDS AND EXPERIENCE THE JOY AND TRIUMPH OF TEAM SPORTS IN THEIR PUREST FORM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05388
IRS990EZ/TotalProgramServiceExpensesAmt05388
IRS990EZ/TotalRevenueAmt02210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEMOCHALLENGER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020834
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06604
IRS990ScheduleA/Total509Grp/TotalAmt020834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE AND PERMITS $11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERECK PULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MISSOURI CHALLENGER BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0464413225
ReturnHeader/Filer/PhoneNum05736831242
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 DACUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431234171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILFRED E BUCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638010249
ReturnHeader/PreparerPersonGrp/PhoneNum05734716507
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wilfred E Bucher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T12:30:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,112
Liabilities
-
Net assets
$37,112
Revenue
$2,210
Expenses
$5,388
Net income
-$3,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$33.9$0.00
2018Detailed filing. Detailed filing data is available for this year.$33.9$33.9$2.21$5.39$3.18
2017Detailed filing. Detailed filing data is available for this year.$37.1$37.1$2.21$5.39$3.18
2016Detailed filing. Detailed filing data is available for this year.$40.3$40.3$12.2$6.55$5.66
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.92$6.60$4.69$1.92