Civic Intelligence

Neenah Baseball Inc.

990EZ • Fiscal year 2016 • EIN 52-1286704

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.NEENAHBASEBALL.COM
PO Box 663Neenah, WI 54957

(920) 720-0237

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,250

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,632

Up $6,741 (+5.4%) from 2015

Net Assets

Up

$132,632

Up $6,741 (+5.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$89,084

Down $45,325 (-34%) from 2015

Expenses

Down

$82,344

Down $25,887 (-24%) from 2015

Net Income

Down

$6,740

Down $19,438 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2016

Assets$132,632
Liabilities-
Net Assets$132,632
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

2016

Revenue$89,084
Expenses$82,344
Net Income$6,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$110,474
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.-$77,923
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY LARSONTreasurerPT$1,250-$1,250
MARK BLENKERPresidentPT$0--
MARTY ABINGVice PresidePT$0--
JESSICA MARHEFKESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Neenah Baseball Inc
EIN
52-1286704
Phone
9207200237
Address
PO BOX 663, NEENAH, WI 54957

Signing Officer

Name
Kathy Larson
Title
Treasurer
Phone
9207200237
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Batley CPA LLC
Address
333 N COMMERCIAL STREET STE 175, NEENAH, WI 54956-3190
Preparer
Brien P Batley CPA
Phone
9207251985
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 100 total 100”

Form 990-ez, Part I, Line 16

“Expenses advertising 290 website maintenance 1,811 bank fees 36 supplies 107 background checks 32 other 2,143 interest expense 2 apparel 5,520 small equipment 8,422 field maintenance 4,513 league charter 606 league expenses 12,429 sales tax expense 803 tournament expense 24,113 trophies 2,464 umpire fees 12,365 non-investment depreciation 6,436 total 82,092”

Form 990-ez, Part II, Line 24

“65,352 65,352 less accumulated depreciation 27,302 33,990 total 38,050 31,362”

Raw XML Appendix163 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/PersonNm0KATHY LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09202133480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 W CECIL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEENAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015592
IRS990EZ/CostOfGoodsSoldAmt021390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132632
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6492
IRS990EZ/GrossReceiptsAmt0110474
IRS990EZ/GrossSalesOfInventoryAmt014898
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt088
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037960
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132632
IRS990EZ/OccupancyRentUtltsAndMaintAmt0252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BLENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY ABING
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/BOYAmt038050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031362
IRS990EZ/OtherExpensesTotalAmt082092
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH BASEBALL
IRS990EZ/ProgramServiceRevenueAmt041836
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ORGANIZED BASEBALL GAMES AND TOURNAMENTS FOR YOUTH FROM THE AGES OF 5 TO 18 AND DISABLED CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082344
IRS990EZ/TotalProgramServiceExpensesAmt077923
IRS990EZ/TotalRevenueAmt089084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEENAHBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0676236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124325
IRS990ScheduleA/Total509Grp/TotalAmt0676236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676416
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/ExplanationTxt0OTHER REVENUE 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 290 WEBSITE MAINTENANCE 1,811 BANK FEES 36 SUPPLIES 107 BACKGROUND CHECKS 32 OTHER 2,143 INTEREST EXPENSE 2 APPAREL 5,520 SMALL EQUIPMENT 8,422 FIELD MAINTENANCE 4,513 LEAGUE CHARTER 606 LEAGUE EXPENSES 12,429 SALES TAX EXPENSE 803 TOURNAMENT EXPENSE 24,113 TROPHIES 2,464 UMPIRE FEES 12,365 NON-INVESTMENT DEPRECIATION 6,436 TOTAL 82,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt265,352 65,352 LESS ACCUMULATED DEPRECIATION 27,302 33,990 TOTAL 38,050 31,362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207200237
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEENAH BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEEN
ReturnHeader/Filer/EIN0521286704
ReturnHeader/Filer/PhoneNum09207200237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 663
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331032707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N COMMERCIAL STREET STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEENAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549563190
ReturnHeader/PreparerPersonGrp/PhoneNum09207251985
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIEN P BATLEY CPA
ReturnHeader/ReturnTs02016-12-12T13:18:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,632
Liabilities
-
Net assets
$132,632
Revenue
$89,084
Expenses
$82,344
Net income
$6,740
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
2016Detailed filing. Detailed filing data is available for this year.$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