Civic Intelligence

Rogers Youth Baseball

990EZ • Fiscal year 2014 • EIN 71-0751164

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 31, 2015

PO Box 745Rogers, AR 72757-0745

(479) 464-4965

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

14th percentile

-23%

Higher net margin than 14% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$27,290

Down $14,379 (-35%) from 2013

Net Assets

Down

$27,290

Down $14,379 (-35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$61,611

Down $13,547 (-18%) from 2013

Expenses

Down

$75,990

Down $592 (-0.8%) from 2013

Net Income

Down

-$14,379

Down $12,955 (-910%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $43,093Net Assets 2012: $43,0932012Assets 2013: $41,669Liabilities 2013: $0Net Assets 2013: $41,6692013Assets 2014: $27,290Liabilities 2014: $0Net Assets 2014: $27,2902014Assets 2015: $15,504Liabilities 2015: $0Net Assets 2015: $15,5042015Assets 2016: $24,773Liabilities 2016: $0Net Assets 2016: $24,7732016Assets 2017: $21,921Liabilities 2017: $0Net Assets 2017: $21,9212017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$27,290
Liabilities$0
Net Assets$27,290

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $76,119Expenses 2012: $85,827Net Income 2012: -$9,7082012Revenue 2013: $75,158Expenses 2013: $76,582Net Income 2013: -$1,4242013Revenue 2014: $61,611Expenses 2014: $75,990Net Income 2014: -$14,3792014Revenue 2015: $65,917Expenses 2015: $77,703Net Income 2015: -$11,7862015Revenue 2016: $75,232Expenses 2016: $65,963Net Income 2016: $9,2692016Revenue 2017: $68,645Expenses 2017: $71,497Net Income 2017: -$2,8522017Revenue 2018: $67,505Expenses 2018: $89,426Net Income 2018: -$21,9212018

Highlighted filing

2014

Revenue$61,611
Expenses$75,990
Net Income-$14,379
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$61,611
Mission and Program Overview

Mission

Youth baseball

Program Services

DescriptionGrantsExpenses
Provides a baseball program for youth through age 15 in the City of Rogers, Arkansas. Serves approximately 800 boys and girls--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HUDSONPresident-$0--
BRIAN JACKSONTreasurer-$0--
Filing and Contact Details

Filer

EIN
71-0751164
Phone
4794644965

Signing Officer

Name
Brian Jackson
Title
Treasurer
Phone
4794644965
Signed
2015-01-31

Preparer

Preparer
Gary L Russell CPA
Phone
4796310344
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Awards 1276. Allstars 10070. Sanction fees (babe ruth) 2085. Score keepers 4405. Umpires 19545. Uniforms/equipment 23590. Insurance 6398. Miscellaneous 1245. Advertising 2728.

Raw XML Appendix138 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/PersonNm0BRIAN JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04794644965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108318 Fairway Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014567
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061611
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047029
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth baseball
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides a baseball program for youth through age 15 in the City of Rogers, Arkansas. Serves approximately 800 boys and girls
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075990
IRS990EZ/TotalRevenueAmt061611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.rogersbaseball.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0382680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093397
IRS990ScheduleA/Total509Grp/TotalAmt0382680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 1276. ALLSTARS 10070. SANCTION FEES (BABE RUTH) 2085. SCORE KEEPERS 4405. UMPIRES 19545. UNIFORMS/EQUIPMENT 23590. INSURANCE 6398. MISCELLANEOUS 1245. ADVERTISING 2728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794644965
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rogers Youth Baseball
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0710751164
ReturnHeader/Filer/PhoneNum04794644965
ReturnHeader/Filer/USAddress/AddressLine10PO Box 745
ReturnHeader/Filer/USAddress/City0Rogers
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0727570745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gary L Russell CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 S 19th St Suite Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796310344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L RUSSELL CPA
ReturnHeader/ReturnTs02015-02-04T13:16:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings