Civic Intelligence

Friends of Warrior Baseball

EIN 47-4793789 • 501(c)3 • Cedar Rapids, IA

Profile

PROMOTE YOUTH BASEBALL

555 Augusta Dr SECedar Rapids, IA 52403
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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

7th percentile

-173%

Higher net margin than 7% of similar nonprofits.

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

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 2017

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$910

Down $70,164 (-99%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$910

Down $70,164 (-99%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$40,103

Down $83,506 (-68%) from 2016

Expenses

Down

$109,442

Down $15,090 (-12%) from 2016

Net Income

Down

-$69,339

Down $68,416 (-7412%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2015: $71,997Liabilities 2015: $0Net Assets 2015: $71,9972015Assets 2016: $71,074Liabilities 2016: $0Net Assets 2016: $71,0742016Assets 2017: $910Liabilities 2017: $0Net Assets 2017: $9102017

Highlighted filing

2017

Assets$910
Liabilities$0
Net Assets$910
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $73,016Expenses 2015: $1,019Net Income 2015: $71,9972015Revenue 2016: $123,609Expenses 2016: $124,532Net Income 2016: -$9232016Revenue 2017: $40,103Expenses 2017: $109,442Net Income 2017: -$69,3392017

Highlighted filing

2017

Revenue$40,103
Expenses$109,442
Net Income-$69,339
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$910
Liabilities
$0
Net assets
$910
Revenue
$40,103
Expenses
$109,442
Net income
-$69,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.40$1.09$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.24$1.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.73$0.01$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$40,103
Mission and Program Overview

Mission

PROMOTE YOUTH BASEBALL

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS DEVELOPING YOUTH BASEBALL PROGRAM-$109,443
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SPIVEYPresident-$0--
STEVE BOSKINGVice President-$0--
LURA MCBRIDESecretary-$0--
WENDY BOCKENSTEDTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Warrior Baseball
EIN
47-4793789
Address
555 AUGUSTA DR SE, CEDAR RAPIDS, IA 52403

Signing Officer

Name
Susan B Spivey
Title
President
Phone
3192473934
Signed
2018-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Simmons Perrine Moyer Bergman PLC
Address
115 Third St SE Ste 1200, Cedar Rapids, IA 52401
Preparer
Kyle W Wilcox
Phone
3193667641
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpo box 64on deck 2,054mba 96,000pace 1,048food 977cupcakes 210flag 77cotton gallery 45ami graphics 1,012kraftka 2,755freshman field 420coaching 4,600bank fees 30veterans day 150”

Raw XML Appendix141 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/PersonNm0SUSAN SPIVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03192473934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 AUGUSTA DR SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0910
IRS990EZ/FundraisingGrossIncomeAmt09340
IRS990EZ/GrossReceiptsAmt040103
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BOSKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LURA MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY BOCKENSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0109442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS DEVELOPING YOUTH BASEBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109442
IRS990EZ/TotalProgramServiceExpensesAmt0109443
IRS990EZ/TotalRevenueAmt040103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0236728
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073016
IRS990ScheduleA/Total509Grp/TotalAmt0236728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPO BOX 64ON DECK 2,054MBA 96,000PACE 1,048FOOD 977CUPCAKES 210FLAG 77COTTON GALLERY 45AMI GRAPHICS 1,012KRAFTKA 2,755FRESHMAN FIELD 420COACHING 4,600BANK FEES 30VETERANS DAY 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN B SPIVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192473934
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF WARRIOR BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0474793789
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 AUGUSTA DR SE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060679C1B469F61EB506B5305A8F56036EF9D4DCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060679C1B469F61EB506B5305A8F56036EF9D4DCB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04227542018103xsytovm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.166.242
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTm013:19:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420665669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simmons Perrine Moyer Bergman PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Third St SE Ste 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052401
ReturnHeader/PreparerPersonGrp/PhoneNum03193667641
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle W Wilcox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-09T16:02:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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