Civic Intelligence

Wisconsin Rockhounds Select Baseball Club Inc

990EZ • Fiscal year 2019 • EIN 72-1539880

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 02, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

3rd percentile

-242%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65,535 (-100%) from 2018

Net Assets

Down

$0

Down $65,535 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$27,135

Down $247,906 (-90%) from 2018

Expenses

Down

$92,670

Down $131,664 (-59%) from 2018

Net Income

Down

-$65,535

Down $116,242 (-229%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$27,135
Expenses$92,670
Net Income-$65,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 2, 2020
Return Version
2018v3.1
Gross Receipts
$38,289
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.$89,414-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP HAUSERPresident-$0--
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
2020-07-02
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 $704”

Other Expenses.1009

“Depreciation $2570”

Other Expenses.1

“COACHING FEES $41098”

Other Expenses.2

“DONATIONS $13637”

Other Expenses.3

“EQUIPMENT $6446”

Other Expenses.4

“Tournament expenses $2350”

Other Expenses.5

“BANK CHARGES $2”

Other Assets.1003

“Machinery and Equipment - Beginning $13724 Machinery and Equipment - Ending $0”

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02613495272
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-287
IRS990EZ/GrossReceiptsAmt038289
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt023313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013724
IRS990EZ/OtherExpensesTotalAmt066807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SUPPORT ADVANCE AND REPRESENT THE INTERESTS OF YOUTH BASEBALL.
IRS990EZ/ProgramServiceRevenueAmt027388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SUPPORT ADVANCE AND REPRESENT THE INTERESTS OF YOUTH BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt010867
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092670
IRS990EZ/TotalProgramServiceExpensesAmt089414
IRS990EZ/TotalRevenueAmt027135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WISCONSINROCKHOUNDS.HARDBALLSYSTEMS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0610869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0610903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072167
IRS990ScheduleA/Total509Grp/TotalAmt0610903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610903
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0HITRAKS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1NETS / EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LAKES AREA BASEBALL INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1LAKES AREA BASEBALL INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2LAKES AREA BASEBALL INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0391874304
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1391874304
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2391874304
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1250
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt22770
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1COMPARABLE SALES
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0194 N 91ST STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1194 N 91ST STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2194 N 91ST STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MILWAUKEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1MILWAUKEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2MILWAUKEE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd053226
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd153226
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd253226
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING FEES $41098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $13637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $6446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT EXPENSES $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $13724 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
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/ReturnTs02020-07-02T14:31:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$27,135
Expenses
$92,670
Net income
-$65,535
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits