Civic Intelligence

Rogers Youth Baseball

990EZ • Fiscal year 2015 • EIN 71-0751164

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

Organization Profilewww.rogersbaseball.com
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,504

Down $11,786 (-43%) from 2014

Net Assets

Down

$15,504

Down $11,786 (-43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$65,917

Up $4,306 (+7.0%) from 2014

Expenses

Up

$77,703

Up $1,713 (+2.3%) from 2014

Net Income

Up

-$11,786

Up $2,593 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2015

Assets$15,504
Liabilities$0
Net Assets$15,504
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$65,917
Expenses$77,703
Net Income-$11,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$65,917
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
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Rogers Youth Baseball
EIN
71-0751164
Phone
4794644965
Address
PO Box 745, Rogers, AR 72757-0745

Signing Officer

Name
Brian Jackson
Title
Secretary
Phone
4794644965
Signed
2016-01-18

Preparer

Firm
Gary L Russell CPA PA
Address
201 S 19th St Suite Q, Rogers, AR 72758
Preparer
Gary L Russell CPA
Phone
4796310344
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards 1251. Allstars 13782. Sanction fees (babe ruth) 2124. Score keepers 4015. Umpires 18455. Uniforms/equipment 23452. Insurance 6510. Miscellaneous 56.”

Raw XML Appendix137 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/AddressLine1Txt08318 Fairway Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016889
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065917
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049012
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015504
IRS990EZ/OccupancyRentUtltsAndMaintAmt01948
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/OtherExpensesTotalAmt069645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth baseball
IRS990EZ/PrintingPublicationsPostageAmt0740
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077703
IRS990EZ/TotalRevenueAmt065917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rogersbaseball.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0355184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076447
IRS990ScheduleA/Total509Grp/TotalAmt0355184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS 1251. ALLSTARS 13782. SANCTION FEES (BABE RUTH) 2124. SCORE KEEPERS 4015. UMPIRES 18455. UNIFORMS/EQUIPMENT 23452. INSURANCE 6510. MISCELLANEOUS 56.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04794644965
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rogers Youth Baseball
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0710751164
ReturnHeader/Filer/PhoneNum04794644965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 745
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727570745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary L Russell CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S 19th St Suite Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796310344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L RUSSELL CPA
ReturnHeader/ReturnTs02016-01-18T08:17:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,504
Liabilities
$0
Net assets
$15,504
Revenue
$65,917
Expenses
$77,703
Net income
-$11,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$67.5$89.4$21.9
2017Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$68.6$71.5$2.85
2016Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$75.2$66.0$9.27
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$65.9$77.7$11.8
2014Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$61.6$76.0$14.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$0.00$41.7$75.2$76.6$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$43.1$76.1$85.8$9.71