Civic Intelligence

Wisconsin Rockhounds Select Baseball Club Inc

990 • Fiscal year 2018 • EIN 72-1539880

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 24, 2019

Organization ProfileWISCONSINROCKHOUNDS.HARDBALLSYSTEMS.COM
N89 W14400 Patrita DriveMenomonee Falls, WI 53051

(261) 349-5272

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

97th percentile

342%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$65,535

Up $50,707 (+342%) from 2017

Net Assets

Up

$65,535

Up $50,707 (+342%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$275,041

Up $122,233 (+80%) from 2017

Expenses

Up

$224,334

Up $83,059 (+59%) from 2017

Net Income

Up

$50,707

Up $39,174 (+340%) from 2017

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

2018

Assets$65,535
Liabilities$0
Net Assets$65,535
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$275,041
Expenses$224,334
Net Income$50,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$275,041
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$51,811-
Land, Buildings, and Equipment, Net$10,299$13,724▲ $3,425
Savings and Temporary Cash Investments$4,529$0▼ $4,529
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,828$65,535▲ $50,707
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,828$65,535▲ $50,707
Total Net Assets Fund Balance$14,828$65,535▲ $50,707
Total Liabilities and Net Assets / Fund Balance$14,828$65,535▲ $50,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,724$15,059$28,783
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Philip HauserPresident
Amy WisniewskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,568
Investment Income
$0
Other Revenue
$4,473
Change in Net Assets
$50,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,790--$81,790
All Other Expenses$26,493$1,700-$28,193
Other Expenses$6,895--$6,895
Depreciation Depletion$5,358--$5,358
Insurance-$4,578-$4,578
Fees for Services Other-$4,292-$4,292
Office Expenses-$503-$503
Advertising-$265-$265
Total Functional Expenses$212,996$11,338$0$224,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,473
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Rockhounds Select
EIN
72-1539880
Phone
2613495272
Address
N89 W14400 PATRITA DRIVE, MENOMONEE FALLS, WI 53051

Signing Officer

Name
Philip Hauser
Title
President
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Hauser
Formed
2002
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING - LEAGUE: Column (A) - Total = $570; Column (B) - Program Services = $570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $915; Column (B) - Program Services = $0; Column (C) - Management & General = $915; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT : Column (A) - Total = $6580; Column (B) - Program Services = $6580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELDS & EQUIPMENT: Column (A) - Total = $6895; Column (B) - Program Services = $6895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE FEES: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS - LEAGUE: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $620; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL: Column (A) - Total = $5218; Column (B) - Program Services = $5218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UMPIRE FEES: Column (A) - Total = $4090; Column (B) - Program Services = $4090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix376 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0681657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING - LEAGUE: Column (A) - Total = $570; Column (B) - Program Services = $570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $915; Column (B) - Program Services = $0; Column (C) - Management & General = $915; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT : Column (A) - Total = $6580; Column (B) - Program Services = $6580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELDS & EQUIPMENT: Column (A) - Total = $6895; Column (B) - Program Services = $6895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEAGUE FEES: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS - LEAGUE: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $620; Column (B) - Program Services = $0; Column (C) - Management & General = $620; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL: Column (A) - Total = $5218; Column (B) - Program Services = $5218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UMPIRE FEES: Column (A) - Total = $4090; Column (B) - Program Services = $4090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014828
IRS990/TotalAssetsEOYAmt065535
IRS990/TotalAssetsGrp/BOYAmt014828
IRS990/TotalAssetsGrp/EOYAmt065535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065535
IRS990/TotalProgramServiceExpensesAmt0212996
IRS990/TotalProgramServiceRevenueAmt0270568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065535
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065535
IRS990/USAddress/AddressLine1Txt0S52W25546 POPPY FIELDS ROAD
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053189
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WISCONSINROCKHOUNDS.HARDBALLSYSTEMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ROCKHOUNDS SELECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASEBALL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0721539880
ReturnHeader/Filer/PhoneNum02613495272
ReturnHeader/Filer/USAddress/AddressLine1Txt0N89 W14400 PATRITA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453961311
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/ReturnTs02019-01-24T09:54:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,535
Liabilities
$0
Net assets
$65,535
Revenue
$275,041
Expenses
$224,334
Net income
$50,707
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