Civic Intelligence

Rogers Youth Baseball

990EZ • Fiscal year 2018 • EIN 71-0751164

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 31, 2018

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,921 (-100%) from 2017

Net Assets

Down

$0

Down $21,921 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$67,505

Down $1,140 (-1.7%) from 2017

Expenses

Up

$89,426

Up $17,929 (+25%) from 2017

Net Income

Down

-$21,921

Down $19,069 (-669%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$67,505
Expenses$89,426
Net Income-$21,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$67,505
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 725 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
2018-10-31

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 1244.”

Form 990EZ, Part I, Line 16

“Allstars 8698.”

Form 990EZ, Part I, Line 16

“Sanction Fees (Babe Ruth) 1348.”

Form 990EZ, Part I, Line 16

“Score Keepers 3060.”

Form 990EZ, Part I, Line 16

“Umpires 15040.”

Form 990EZ, Part I, Line 16

“Uniforms/Equipment 27721.”

Form 990EZ, Part I, Line 16

“Other Personnel Expenses 936.”

Form 990EZ, Part I, Line 16

“Miscellaneous 328.”

Form 990EZ, Part I, Line 16

“League Insurance 6868.”

Form 990EZ, Part I, Line 16

“Refunds 348.”

Form 990EZ, Part I, Line 16

“Supplies 213.”

Form 990EZ, Part I, Line 16

“Rogers Recreation Association Inc (71-0676546) 16306.”

Raw XML Appendix179 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/BOYAmt021921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016631
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt02084
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067505
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048741
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01016
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth baseball
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides a baseball program for youth through age 15 in the City of Rogers, Arkansas. Serves approximately 725 boys and girls
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02084
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089426
IRS990EZ/TotalRevenueAmt067505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rogersbaseball.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0342445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061596
IRS990ScheduleA/Total509Grp/TotalAmt0342445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342575
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0710676546
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt016306
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ROGERS RECREATION ASSOCIATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0315 West Olive Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Rogers
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd072756
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards 1244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Allstars 8698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sanction Fees (Babe Ruth) 1348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Score Keepers 3060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Umpires 15040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Uniforms/Equipment 27721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Personnel Expenses 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8League Insurance 6868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refunds 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rogers Recreation Association Inc (71-0676546) 16306.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794644965
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:29:49
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/ReturnTs02018-11-01T12:30:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$67,505
Expenses
$89,426
Net income
-$21,921
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