Civic Intelligence

Neenah Baseball Inc.

990EZ • Fiscal year 2014 • EIN 52-1286704

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

PO Box 66354957-0663

(920) 720-0237

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$103,708

Down $2,320 (-2.2%) from 2013

Net Assets

Down

$99,712

Down $6,316 (-6.0%) from 2013

Liabilities

$3,996

No earlier filing loaded for comparison.

Revenue

Down

$105,851

Down $25,070 (-19%) from 2013

Expenses

Down

$112,166

Down $7,552 (-6.3%) from 2013

Net Income

Down

-$6,315

Down $17,518 (-156%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $40,952Liabilities 2011: $02011Assets 2012: $91,175Liabilities 2012: $02012Assets 2013: $106,028Net Assets 2013: $106,0282013Assets 2014: $103,708Liabilities 2014: $3,996Net Assets 2014: $99,7122014Assets 2015: $125,891Net Assets 2015: $125,8912015Assets 2016: $132,632Net Assets 2016: $132,6322016Assets 2017: $127,222Net Assets 2017: $127,2222017Assets 2018: $128,915Net Assets 2018: $128,9152018Assets 2019: $127,379Net Assets 2019: $127,3792019Assets 2020: $109,338Net Assets 2020: $109,3382020Assets 2021: $118,218Liabilities 2021: $02021Assets 2022: $121,135Net Assets 2022: $121,1352022Assets 2023: $159,444Liabilities 2023: $0Net Assets 2023: $159,4442023Assets 2024: $194,715Liabilities 2024: $0Net Assets 2024: $194,7152024Assets 2025: $227,548Liabilities 2025: $0Net Assets 2025: $227,5482025

Highlighted filing

2014

Assets$103,708
Liabilities$3,996
Net Assets$99,712

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $66,531Expenses 2011: $64,907Net Income 2011: $1,6242011Revenue 2012: $157,628Expenses 2012: $107,225Net Income 2012: $50,4032012Revenue 2013: $130,921Expenses 2013: $119,718Net Income 2013: $11,2032013Revenue 2014: $105,851Expenses 2014: $112,166Net Income 2014: -$6,3152014Revenue 2015: $134,409Expenses 2015: $108,231Net Income 2015: $26,1782015Revenue 2016: $89,084Expenses 2016: $82,344Net Income 2016: $6,7402016Revenue 2017: $94,780Expenses 2017: $100,189Net Income 2017: -$5,4092017Revenue 2018: $102,174Expenses 2018: $100,478Net Income 2018: $1,6962018Revenue 2019: $91,180Expenses 2019: $92,716Net Income 2019: -$1,5362019Revenue 2020: $55,094Expenses 2020: $73,135Net Income 2020: -$18,0412020Revenue 2021: $82,739Expenses 2021: $73,859Net Income 2021: $8,8802021Revenue 2022: $134,031Expenses 2022: $131,114Net Income 2022: $2,9172022Revenue 2023: $223,607Expenses 2023: $185,298Net Income 2023: $38,3092023Revenue 2024: $227,337Expenses 2024: $192,066Net Income 2024: $35,2712024Revenue 2025: $217,703Expenses 2025: $184,870Net Income 2025: $32,8332025

Highlighted filing

2014

Revenue$105,851
Expenses$112,166
Net Income-$6,315
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$131,158
Mission and Program Overview

Mission

PROMOTE YOUTH BASEBALL

Program Services

DescriptionGrantsExpenses
PROVIDE ORGANIZED BASEBALL GAMES AND TOURNAMENTS FOR YOUTH FROM THE AGES OF 5 TO 18 AND DISABLED CHILDREN AND ADULTS-$107,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF HOGENSENPresidentPT$0--
KEVIN FUGARVice PresidePT$0--
KATHY LARSONTreasurerPT$0--
JESSICA MARHEFKESecretaryPT$0--
Filing and Contact Details

Filer

EIN
52-1286704
Phone
9207200237

Signing Officer

Name
Jeff Hogenson
Title
President
Phone
9207200237
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Brien P Batley CPA
Phone
9207389993
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,729 website maintenance 1,071 bank fees 30 supplies 423 other 1,903 apparel 5,110 small equipment 17,214 field maintenance 25,327 league charter 4,929 league expenses 13,308 league fees 69 sales tax expense 980 tournament expense 14,892 trophies 3,583 umpire fees 14,326 non-investment depreciation 7,125 total 112,019

Form 990-ez, Part I, Line 20

Prior year asset not reported 0 prior period_other 0

Form 990-ez, Part II, Line 24

53,070 64,365 less accumulated depreciation 10,839 18,111 total 42,231 46,254

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 3,996

Raw XML Appendix166 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/PersonNm0JEFF HOGENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEVIN FUGAR
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHY LARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JESSICA MARHEFKE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09202133480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10812 W CECIL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEENAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032735
IRS990EZ/CostOfGoodsSoldAmt025307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103708
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6042
IRS990EZ/GrossReceiptsAmt0131158
IRS990EZ/GrossSalesOfInventoryAmt019265
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046233
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099712
IRS990EZ/OccupancyRentUtltsAndMaintAmt0147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF HOGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN FUGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA MARHEFKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046254
IRS990EZ/OtherExpensesTotalAmt0112019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH BASEBALL
IRS990EZ/ProgramServiceRevenueAmt032892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ORGANIZED BASEBALL GAMES AND TOURNAMENTS FOR YOUTH FROM THE AGES OF 5 TO 18 AND DISABLED CHILDREN AND ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112166
IRS990EZ/TotalProgramServiceExpensesAmt0107010
IRS990EZ/TotalRevenueAmt0105851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEENAHBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0513781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048485
IRS990ScheduleA/Total509Grp/TotalAmt0513781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513995
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/ExplanationTxt0EXPENSES ADVERTISING 1,729 WEBSITE MAINTENANCE 1,071 BANK FEES 30 SUPPLIES 423 OTHER 1,903 APPAREL 5,110 SMALL EQUIPMENT 17,214 FIELD MAINTENANCE 25,327 LEAGUE CHARTER 4,929 LEAGUE EXPENSES 13,308 LEAGUE FEES 69 SALES TAX EXPENSE 980 TOURNAMENT EXPENSE 14,892 TROPHIES 3,583 UMPIRE FEES 14,326 NON-INVESTMENT DEPRECIATION 7,125 TOTAL 112,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ASSET NOT REPORTED 0 PRIOR PERIOD_OTHER 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt253,070 64,365 LESS ACCUMULATED DEPRECIATION 10,839 18,111 TOTAL 42,231 46,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF HOGENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207200237
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEENAH BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEEN
ReturnHeader/Filer/EIN0521286704
ReturnHeader/Filer/PhoneNum09207200237
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 663
ReturnHeader/Filer/USAddress/City0NEENAH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549570663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331032707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BATLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102919 N BALLARD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054911
ReturnHeader/PreparerPersonGrp/PhoneNum09207389993
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIEN P BATLEY CPA
ReturnHeader/ReturnTs02015-02-11T10:10:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$2.18$1.85$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$2.27$1.92$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$2.24$1.85$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.34$1.31$0.03
2021Summary only. Only limited summary data is available for this year.$1.18$0.00$0.83$0.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.55$0.73$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.91$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$1.02$1.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.95$1.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.89$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.34$1.08$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.06$1.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.31$1.20$0.11
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$1.58$1.07$0.50
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.67$0.65$0.02