Civic Intelligence

Wisconsin Rockhounds Select Baseball Club Inc

990EZ • Fiscal year 2017 • EIN 72-1539880

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 01, 2018

Organization ProfileWISCONSINROCKHOUNDS.HARDBALLSYSTEMS.COM
149 Lester CTDousman, WI 53118

(262) 853-1190

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

59th percentile

7.5%

Higher net margin than 59% 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

97th percentile

350%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,828

Up $11,533 (+350%) from 2016

Net Assets

Up

$14,828

Up $11,533 (+350%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$152,808

Up $52,108 (+52%) from 2016

Expenses

Up

$141,275

Up $30,920 (+28%) from 2016

Net Income

Up

$11,533

Up $21,188 (+219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2010: $1,338Net Assets 2010: $1,3382010Assets 2011: $2,065Net Assets 2011: $2,0652011Assets 2012: $4,725Net Assets 2012: $4,7252012Assets 2013: $328Liabilities 2013: $0Net Assets 2013: $3282013Assets 2014: $12,310Liabilities 2014: $0Net Assets 2014: $12,3102014Assets 2015: $12,950Liabilities 2015: $0Net Assets 2015: $12,9502015Assets 2016: $3,295Liabilities 2016: $0Net Assets 2016: $3,2952016Assets 2017: $14,828Liabilities 2017: $0Net Assets 2017: $14,8282017Assets 2018: $65,535Liabilities 2018: $0Net Assets 2018: $65,5352018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$14,828
Liabilities$0
Net Assets$14,828
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $47,541Expenses 2010: $47,165Net Income 2010: $3762010Revenue 2011: $82,079Expenses 2011: $81,352Net Income 2011: $7272011Revenue 2012: $43,096Expenses 2012: $40,436Net Income 2012: $2,6602012Revenue 2013: $42,078Expenses 2013: $46,475Net Income 2013: -$4,3972013Revenue 2014: $98,176Expenses 2014: $86,194Net Income 2014: $11,9822014Revenue 2015: $88,182Expenses 2015: $87,542Net Income 2015: $6402015Revenue 2016: $100,700Expenses 2016: $110,355Net Income 2016: -$9,6552016Revenue 2017: $152,808Expenses 2017: $141,275Net Income 2017: $11,5332017Revenue 2018: $275,041Expenses 2018: $224,334Net Income 2018: $50,7072018Revenue 2019: $27,135Expenses 2019: $92,670Net Income 2019: -$65,5352019

Highlighted filing

2017

Revenue$152,808
Expenses$141,275
Net Income$11,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$152,808
Mission and Program Overview

Mission

To promote support advance and represent the interests of youth baseball.

Program Services

DescriptionGrantsExpenses
TO PROMOTE SUPPORT ADVANCE AND REPRESENT THE INTERESTS OF YOUTH BASEBALL.$137,540-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAYNE SEIDLPresident-$0--
ANDY KRAUSESecretary-$0--
BLAYNE SEIDLTreasurer-$0--
GEORGE CHRISTENSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Rockhounds Select
EIN
72-1539880
Phone
2628531190
Address
149 LESTER CT, DOUSMAN, WI 53118

Signing Officer

Name
Blayne Seidl
Title
President
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Donahue & Associates LLC
Address
2134 WISCONSIN AVE, GRAFTON, WI 53024-0128
Preparer
Michael D Donahue
Phone
2623751900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3228”

Other Expenses.1002

“Office Expenses $407”

Other Expenses.1009

“Depreciation $2581”

Other Expenses.1

“Tournament expenses $56759”

Other Expenses.2

“GEAR $17411”

Other Expenses.3

“Grounds maintenance $11698”

Other Expenses.4

“COACHING FEES $6000”

Other Expenses.5

“TRAINING EXPENSE $3766”

Other Expenses.6

“MISCELLANEOUS $1361”

Other Expenses.7

“FIELDS & EQUIPMENT $1238”

Other Expenses.8

“CONCESSION STOCK $698”

Other Expenses.9

“FUEL $514”

Other Expenses.10

“Meals & entertainment $300”

Other Assets.1003

“Machinery and Equipment - Beginning $2880 Machinery and Equipment - Ending $10299”

Raw XML Appendix174 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/PersonNm0BLAYNE SEIDL
IRS990EZ/BooksInCareOfDetail/PhoneNum02628531190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 LESTER COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUSMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014828
IRS990EZ/FundraisingGrossIncomeAmt02750
IRS990EZ/GrossReceiptsAmt0152808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014828
IRS990EZ/OccupancyRentUtltsAndMaintAmt035314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLAYNE SEIDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAYNE SEIDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010299
IRS990EZ/OtherExpensesTotalAmt0105961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SUPPORT ADVANCE AND REPRESENT THE INTERESTS OF YOUTH BASEBALL.
IRS990EZ/ProgramServiceRevenueAmt0150046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SUPPORT ADVANCE AND REPRESENT THE INTERESTS OF YOUTH BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141275
IRS990EZ/TotalProgramServiceExpensesAmt0137540
IRS990EZ/TotalRevenueAmt0152808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WISCONSINROCKHOUNDS.HARDBALLSYSTEMS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0453167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042078
IRS990ScheduleA/Total509Grp/TotalAmt0453167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT EXPENSES $56759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEAR $17411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUNDS MAINTENANCE $11698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COACHING FEES $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING EXPENSE $3766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $1361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELDS & EQUIPMENT $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONCESSION STOCK $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $2880 Machinery and Equipment - Ending $10299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAYNE SEIDL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ROCKHOUNDS SELECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASEBALL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0721539880
ReturnHeader/Filer/PhoneNum02628531190
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 LESTER CT
ReturnHeader/Filer/USAddress/CityNm0DOUSMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONAHUE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02134 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530240128
ReturnHeader/PreparerPersonGrp/PhoneNum02623751900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Donahue
ReturnHeader/ReturnTs02018-03-01T12:16:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
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
$14,828
Liabilities
$0
Net assets
$14,828
Revenue
$152,808
Expenses
$141,275
Net income
$11,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.27$0.93$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.75$2.24$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.53$1.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.01$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.88$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.98$0.86$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.42$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.43$0.40$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.82$0.81$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.48$0.47$0.00