Civic Intelligence

Siloam Springs Youth Baseball Inc

EIN 71-0631285 • 501(c)3 • Siloam Springs, AR

Profile

Operate a youth baseball program.

PO Box 924Siloam Springs, AR 72761

ssyb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

31st percentile

-9.7%

Higher net margin than 31% of similar nonprofits.

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

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 2016

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,504

Down $5,005 (-6.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$72,504

Down $5,005 (-6.5%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$51,678

Up $1,646 (+3.3%) from 2015

Expenses

Up

$56,679

Up $4,564 (+8.8%) from 2015

Net Income

Down

-$5,001

Down $2,918 (-140%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0Assets 2011: $40,618Liabilities 2011: $02011Assets 2012: $58,095Liabilities 2012: $02012Assets 2013: $84,028Liabilities 2013: $02013Assets 2014: $79,592Net Assets 2014: $79,5922014Assets 2015: $77,509Net Assets 2015: $77,5092015Assets 2016: $72,504Net Assets 2016: $72,5042016

Highlighted filing

2016

Assets$72,504
Liabilities-
Net Assets$72,504
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,003Expenses 2011: $57,342Net Income 2011: $4,6612011Revenue 2012: $74,975Expenses 2012: $57,498Net Income 2012: $17,4772012Revenue 2013: $101,821Expenses 2013: $75,888Net Income 2013: $25,9332013Revenue 2014: $78,086Expenses 2014: $82,522Net Income 2014: -$4,4362014Revenue 2015: $50,032Expenses 2015: $52,115Net Income 2015: -$2,0832015Revenue 2016: $51,678Expenses 2016: $56,679Net Income 2016: -$5,0012016

Highlighted filing

2016

Revenue$51,678
Expenses$56,679
Net Income-$5,001
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$72,504
Liabilities
-
Net assets
$72,504
Revenue
$51,678
Expenses
$56,679
Net income
-$5,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.52$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.50$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.78$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$1.02$0.76$0.26
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.75$0.57$0.17
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.62$0.57$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$79,996
Mission and Program Overview

Mission

Operate a youth baseball program.

Program Services

DescriptionGrantsExpenses
PROVIDED A SUMMER YOUTH BASEBALL PROGRAM FOR APPROXIMATELY 370 PLAYERS.-$56,679
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WILLIAMSONPresidentPT$0--
ALAN HARDCASTLEVice PresidePT$0--
JERRY RICESecretaryPT$0--
DELORES VAUGHANTreasurerPT$0--
TOBY VAUGHANVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Candy B$22,876$22,876$12,000$10,876
Total Events$22,876$22,876$12,000$10,876
Filing and Contact Details

Filer

Filer Name
Siloam Springs Youth Baseball Inc
EIN
71-0631285
Phone
4798416099
Address
PO BOX 924, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Mike Williamson
Title
President
Phone
4792280082
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Concession stand at games non-investment depreciation 1,372 tournaments travel 7,428 cost of goods sold 2,018 expenses 1,622 652 5,273 league fees 1,152 playing equipment 171 licenses 72 website expense 186 donations 1,000 non-investment depreciation 4,757 total 25,703”

Form 990-ez, Part II, Line 24

“Equipment 381,142 381,142 less accumulated depreciation 313,541 319,670 total 67,601 61,472”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY RICEMIKE WILLIAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04792159102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 924
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012744
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072504
IRS990EZ/FundraisingGrossIncomeAmt022876
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01179
IRS990EZ/GrossReceiptsAmt079996
IRS990EZ/GrossSalesOfInventoryAmt017497
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072504
IRS990EZ/OccupancyRentUtltsAndMaintAmt020008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN HARDCASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELORES VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOBY VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061472
IRS990EZ/OtherExpensesTotalAmt025703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A YOUTH BASEBALL PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramServiceRevenueAmt04409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SUMMER YOUTH BASEBALL PROGRAM FOR APPROXIMATELY 370 PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056679
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012000
IRS990EZ/SpecialEventsNetIncomeLossAmt010876
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056679
IRS990EZ/TotalProgramServiceExpensesAmt056679
IRS990EZ/TotalRevenueAmt051678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SSYB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0508086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109270
IRS990ScheduleA/Total509Grp/TotalAmt0508086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF CANDY B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION STAND AT GAMES NON-INVESTMENT DEPRECIATION 1,372 TOURNAMENTS TRAVEL 7,428 COST OF GOODS SOLD 2,018 EXPENSES 1,622 652 5,273 LEAGUE FEES 1,152 PLAYING EQUIPMENT 171 LICENSES 72 WEBSITE EXPENSE 186 DONATIONS 1,000 NON-INVESTMENT DEPRECIATION 4,757 TOTAL 25,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 381,142 381,142 LESS ACCUMULATED DEPRECIATION 313,541 319,670 TOTAL 67,601 61,472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04792280082
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILOAM SPRINGS YOUTH BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0710631285
ReturnHeader/Filer/PhoneNum04798416099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 924
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727610513
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02016-12-14T16:09:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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