Civic Intelligence

Rogers Youth Baseball

990EZ • Fiscal year 2017 • EIN 71-0751164

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 06, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,921

Down $2,852 (-12%) from 2016

Net Assets

Down

$21,921

Down $2,852 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$68,645

Down $6,587 (-8.8%) from 2016

Expenses

Up

$71,497

Up $5,534 (+8.4%) from 2016

Net Income

Down

-$2,852

Down $12,121 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$21,921
Liabilities$0
Net Assets$21,921
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$68,645
Expenses$71,497
Net Income-$2,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$68,645
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 Pay76th 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/treasurer
Phone
4794644965
Signed
2017-11-06

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 1331.”

Form 990EZ, Part I, Line 16

“Allstars 5105.”

Form 990EZ, Part I, Line 16

“Sanction Fees (Babe Ruth) 1268.”

Form 990EZ, Part I, Line 16

“Score Keepers 3825.”

Form 990EZ, Part I, Line 16

“Umpires 15855.”

Form 990EZ, Part I, Line 16

“Uniforms/Equipment 29767.”

Form 990EZ, Part I, Line 16

“Insurance 6873.”

Form 990EZ, Part I, Line 16

“Miscellaneous 325.”

Form 990EZ, Part I, Line 16

“NWA Senior Babe Ruth”

Form 990EZ, Part I, Line 16

“Computer”

Form 990EZ, Part I, Line 16

“Refunds 80.”

Form 990EZ, Part I, Line 16

“Advertising”

Raw XML Appendix164 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/AddressLine1Txt014751 Hillcrest Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019259
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021921
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049351
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021921
IRS990EZ/OccupancyRentUtltsAndMaintAmt02002
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/OtherExpensesTotalAmt064429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth baseball
IRS990EZ/PrintingPublicationsPostageAmt0516
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/TotalExpensesAmt071497
IRS990EZ/TotalRevenueAmt068645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rogersbaseball.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0350131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075142
IRS990ScheduleA/Total509Grp/TotalAmt0350131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards 1331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Allstars 5105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sanction Fees (Babe Ruth) 1268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Score Keepers 3825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpires 15855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms/Equipment 29767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 6873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NWA Senior Babe Ruth
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refunds 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794644965
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId042EE68DD985A10C331301634820B095A163CEEAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042EE68DD985A10C331301634820B095A163CEEAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.160.254
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:58:41
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/ReturnTs02017-11-10T10:58:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,921
Liabilities
$0
Net assets
$21,921
Revenue
$68,645
Expenses
$71,497
Net income
-$2,852
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