Civic Intelligence

Whitefish Bay Jr Dukes Baseball Club Inc.

990EZ • Fiscal year 2017 • EIN 75-3201827

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

6134 N Lydell AveWhitefish Bay, WI 53217

(414) 962-6267

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

7th percentile

-64%

Higher net margin than 7% 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

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$18,537

Down $61,058 (-77%) from 2016

Net Assets

Down

$18,537

Down $61,058 (-77%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$94,855

Down $3,442 (-3.5%) from 2016

Expenses

Up

$155,913

Up $69,288 (+80%) from 2016

Net Income

Down

-$61,058

Down $72,730 (-623%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $30,265Liabilities 2013: $5,000Net Assets 2013: $25,2652013Assets 2014: $42,250Liabilities 2014: $5,000Net Assets 2014: $37,2502014Assets 2015: $67,923Net Assets 2015: $67,9232015Assets 2016: $79,595Liabilities 2016: $0Net Assets 2016: $79,5952016Assets 2017: $18,537Liabilities 2017: $0Net Assets 2017: $18,5372017Assets 2018: $116,932Liabilities 2018: $0Net Assets 2018: $116,9322018Assets 2019: $98,359Liabilities 2019: $0Net Assets 2019: $98,3592019Assets 2020: $138,972Liabilities 2020: $0Net Assets 2020: $138,9722020Assets 2021: $107,117Liabilities 2021: $0Net Assets 2021: $107,1172021Assets 2022: $119,249Liabilities 2022: $0Net Assets 2022: $119,2492022Assets 2023: $67,761Liabilities 2023: $0Net Assets 2023: $67,7612023Assets 2024: $52,730Liabilities 2024: $0Net Assets 2024: $52,7302024Assets 2025: $69,855Liabilities 2025: $0Net Assets 2025: $69,8552025

Highlighted filing

2017

Assets$18,537
Liabilities$0
Net Assets$18,537

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $73,244Expenses 2013: $71,797Net Income 2013: $1,4472013Revenue 2014: $88,347Expenses 2014: $76,362Net Income 2014: $11,9852014Revenue 2015: $107,445Expenses 2015: $81,026Net Income 2015: $26,4192015Revenue 2016: $98,297Expenses 2016: $86,625Net Income 2016: $11,6722016Revenue 2017: $94,855Expenses 2017: $155,913Net Income 2017: -$61,0582017Revenue 2018: $200,002Expenses 2018: $101,607Net Income 2018: $98,3952018Revenue 2019: $87,753Expenses 2019: $106,326Net Income 2019: -$18,5732019Revenue 2020: $144,988Expenses 2020: $104,375Net Income 2020: $40,6132020Revenue 2021: $92,806Expenses 2021: $124,661Net Income 2021: -$31,8552021Revenue 2022: $134,550Expenses 2022: $122,418Net Income 2022: $12,1322022Revenue 2023: $68,320Expenses 2023: $119,808Net Income 2023: -$51,4882023Revenue 2024: $134,420Expenses 2024: $149,451Net Income 2024: -$15,0312024Revenue 2025: $171,315Expenses 2025: $154,190Net Income 2025: $17,1252025

Highlighted filing

2017

Revenue$94,855
Expenses$155,913
Net Income-$61,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$101,755
Mission and Program Overview

Mission

The organization promotes the sport of baseball in the village of whitefish bay by providing opportunities to play baseball in tournament form for all players grades 3 through 8. These opportunities are designed to help develop the physical, mental, emotional, and social needs of our players by participation in the sport of baseball. The primary focus being that each player has the possibility to improve his skill development and knowledge while enjoying the competitive spirit of the game.

The organizations promotes the sport of baseball in the village of whitefish bay by providing opportunities to play baseball in tournament form for all players grades 3 through 8. These opportunities are designed to help develop the physical, mental, emotional, and social needs of our players by participation in the sport of baseball. The primary focus being that each player has the possibility to improve his/her skill development and knowledge while enjoying the competitive spirit of the game.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PROVIDES OPPORTUNITIES TO PLAY BASEBALL IN TOURNAMENT FORM FOR PLAYERS IN GRADES 3 THROUGH 8 WHO LIVE OR ATTEND SCHOOL IN WHITEFISH BAY, WISCONSIN.$0$93,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL KOJISPresidentPT$0--
DAN COHENTreasurer-$0--
MICHELLE CAREWDirector-$0--
BOB FRIESEKEDirector-$0--
BRYAN SCHULTZDirector-$0--
NICK STARKERDirector-$0--
MARK STECKERDirector-$0--
IAN WALLACEDirector-$0--
TONY VOLPEDirector-$0--
CURT ELLIOTTDirector-$0--
DEAN GRUBERDirector-$0--
TOM MUSSOLINEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charitymania$22,730$22,730$6,900$15,830
Total Events$22,730$22,730$6,900$15,830
Filing and Contact Details

Filer

Filer Name
Whitefish Bay Jr Dukes
EIN
75-3201827
Phone
4149626267
Address
6134 N LYDELL AVE, WHITEFISH BAY, WI 53217

Signing Officer

Name
Paul Kojis
Title
President
Phone
4149626267
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Andrew C Komisar
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: payment to girls softball league. Grantee name: junior dukes fastpitch softball inc. Grantee address: 4837 n ardmore ave milwaukee, wi 53217. Property description: cash. Date of gift: 04/30/17. Amount given: 62,680.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 50. Description: information technology. Amount: 755. Description: insurance. Amount: 767. Description: equipment. Amount: 6,493. Description: field use. Amount: 2,559. Description: instruction & coaching fees. Amount: 18,302. Description: tournament fees & league registration. Amount: 29,370. Description: uniforms. Amount: 10,884. Description: miscellaneous. Amount: 498. Description: umpire fees. Amount: 4,405. Description: travel. Amount: 12,573. Description: first pitch expenses. Amount: 3,099. Description: year end party. Amount: 2,099. Total to form 990-ez, line 16: 91,854.

Raw XML Appendix240 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.

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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PROMOTES THE SPORT OF BASEBALL IN THE VILLAGE OF WHITEFISH BAY BY PROVIDING OPPORTUNITIES TO PLAY BASEBALL IN TOURNAMENT FORM FOR ALL PLAYERS GRADES 3 THROUGH 8. THESE OPPORTUNITIES ARE DESIGNED TO HELP DEVELOP THE PHYSICAL, MENTAL, EMOTIONAL, AND SOCIAL NEEDS OF OUR PLAYERS BY PARTICIPATION IN THE SPORT OF BASEBALL. THE PRIMARY FOCUS BEING THAT EACH PLAYER HAS THE POSSIBILITY TO IMPROVE HIS/HER SKILL DEVELOPMENT AND KNOWLEDGE WHILE ENJOYING THE COMPETITIVE SPIRIT OF THE GAME.
IRS990EZ/ProgramServiceRevenueAmt077778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PROVIDES OPPORTUNITIES TO PLAY BASEBALL IN TOURNAMENT FORM FOR PLAYERS IN GRADES 3 THROUGH 8 WHO LIVE OR ATTEND SCHOOL IN WHITEFISH BAY, WISCONSIN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PAYMENT TO GIRLS SOFTBALL LEAGUE. GRANTEE NAME: JUNIOR DUKES FASTPITCH SOFTBALL INC. GRANTEE ADDRESS: 4837 N ARDMORE AVE MILWAUKEE, WI 53217. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/30/17. AMOUNT GIVEN: 62,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 50. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 755. DESCRIPTION: INSURANCE. AMOUNT: 767. DESCRIPTION: EQUIPMENT. AMOUNT: 6,493. DESCRIPTION: FIELD USE. AMOUNT: 2,559. DESCRIPTION: INSTRUCTION & COACHING FEES. AMOUNT: 18,302. DESCRIPTION: TOURNAMENT FEES & LEAGUE REGISTRATION. AMOUNT: 29,370. DESCRIPTION: UNIFORMS. AMOUNT: 10,884. DESCRIPTION: MISCELLANEOUS. AMOUNT: 498. DESCRIPTION: UMPIRE FEES. AMOUNT: 4,405. DESCRIPTION: TRAVEL. AMOUNT: 12,573. DESCRIPTION: FIRST PITCH EXPENSES. AMOUNT: 3,099. DESCRIPTION: YEAR END PARTY. AMOUNT: 2,099. TOTAL TO FORM 990-EZ, LINE 16: 91,854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFISH BAY JR DUKES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BASEBALL CLUB INC
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ReturnHeader/ReturnTs02018-09-10T11:37:25-05:00
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