Civic Intelligence

Rochester Hills Ospreys Baseball

990EZ • Fiscal year 2020 • EIN 47-2449173

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 06, 2020

Organization Profilewww.miospreys.org
2851 Alabaster DriveUtica, MI 48317

(248) 321-1960

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,772

Down $3,895 (-16%) from 2019

Net Assets

$20,772

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$90,780

Down $76,340 (-46%) from 2019

Expenses

Down

$94,675

Down $75,201 (-44%) from 2019

Net Income

Down

-$3,895

Down $1,139 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $14,275Liabilities 2016: $02016Assets 2017: $22,104Liabilities 2017: $02017Assets 2018: $27,423Net Assets 2018: $27,4232018Assets 2019: $24,667Liabilities 2019: $02019Assets 2020: $20,772Net Assets 2020: $20,7722020Assets 2021: $22,352Net Assets 2021: $22,3522021Assets 2022: $5,193Net Assets 2022: $5,1932022Assets 2023: $8,132Net Assets 2023: $8,1322023Assets 2024: $8,332Net Assets 2024: $8,3322024

Highlighted filing

2020

Assets$20,772
Liabilities-
Net Assets$20,772
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $72,858Expenses 2016: $70,564Net Income 2016: $2,2942016Revenue 2017: $114,193Expenses 2017: $106,364Net Income 2017: $7,8292017Revenue 2018: $65,631Expenses 2018: $60,413Net Income 2018: $5,2182018Revenue 2019: $167,120Expenses 2019: $169,876Net Income 2019: -$2,7562019Revenue 2020: $90,780Expenses 2020: $94,675Net Income 2020: -$3,8952020Revenue 2021: $121,680Expenses 2021: $120,100Net Income 2021: $1,5802021Revenue 2022: $72,888Expenses 2022: $90,047Net Income 2022: -$17,1592022Revenue 2023: $30,481Expenses 2023: $27,543Net Income 2023: $2,9382023Revenue 2024: $1,200Expenses 2024: $1,000Net Income 2024: $2002024

Highlighted filing

2020

Revenue$90,780
Expenses$94,675
Net Income-$3,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 6, 2020
Return Version
2019v5.1
Gross Receipts
$90,780
Mission and Program Overview

Mission

Organizing, training and facilitating structured implementation of proven techniques for youth baseball.

Program Services

DescriptionGrantsExpenses
CURRENTLY 55+ YOUTH IN 4 SEPARATE AGE GROUPS WITH EXPANSION BEING CONSIDERED IN OTHER COMMUNITIES IN THE AREA.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL KORBGeneral ManagerPT$4,300-$4,300
GEORGE SUKKARDirectorPT$0--
KEVIN BRETTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rochester Hills Ospreys Baseball
EIN
47-2449173
Phone
2483211960
Address
2851 ALABASTER DRIVE, UTICA, MI 48317

Signing Officer

Name
Paul Korb
Title
General Manager
Phone
2483211960
Signed
2020-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Mhc Advisors Pc
Address
3150 Livernois Suite 102, Troy, MI 48083
Preparer
Richard J Casinelli
Phone
2486024893
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 8

“REFUND 157.”

Form 990EZ, Part I, Line 8

“OSPREYS LANDING”

Form 990EZ, Part I, Line 8

“UMPIRES”

Form 990EZ, Part I, Line 16

“Refunds and reimbursements”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part I, Line 16

“FOOD”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES/Accounting Software”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES”

Form 990EZ, Part I, Line 16

“DONATION”

Form 990EZ, Part I, Line 16

“TEAM ENTERTAINMENT”

Raw XML Appendix181 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt067135
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL KORB
IRS990EZ/BooksInCareOfDetail/PhoneNum02483211960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02851 ALABASTER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020772
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090780
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038623
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020772
IRS990EZ/OccupancyRentUtltsAndMaintAmt017407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL KORB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE SUKKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN BRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZING, TRAINING AND FACILITATING STRUCTURED IMPLEMENTATION OF PROVEN TECHNIQUES FOR YOUTH BASEBALL.
IRS990EZ/PrintingPublicationsPostageAmt04663
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRENTLY 55+ YOUTH IN 4 SEPARATE AGE GROUPS WITH EXPANSION BEING CONSIDERED IN OTHER COMMUNITIES IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01170
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094675
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.miospreys.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0450530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066465
IRS990ScheduleA/Total509Grp/TotalAmt0450530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUND 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OSPREYS LANDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUNDS AND REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES/Accounting Software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEAM ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KORB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483211960
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER HILLS OSPREYS BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0472449173
ReturnHeader/Filer/PhoneNum02483211960
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 ALABASTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MHC ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 Livernois Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048083
ReturnHeader/PreparerPersonGrp/PhoneNum02486024893
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J CASINELLI
ReturnHeader/ReturnTs02021-04-08T12:23:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,772
Liabilities
-
Net assets
$20,772
Revenue
$90,780
Expenses
$94,675
Net income
-$3,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.30$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.73$0.90$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.22$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.91$0.95$0.04
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$1.67$1.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.66$0.60$0.05
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$1.14$1.06$0.08
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.73$0.71$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00