Civic Intelligence

Cougar Summer Baseball

990EZ • Fiscal year 2017 • EIN 80-0611536

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
62968 Ob Riley RoadBend, OR 97703

(541) 318-0663

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

98th percentile

331%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,730

Up $34,730 from 2016

Net Assets

Up

$34,730

Up $26,993 (+349%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$64,459

Up $49,495 (+331%) from 2016

Expenses

Up

$37,466

Up $30,239 (+418%) from 2016

Net Income

Up

$26,993

Up $19,256 (+249%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $0Net Assets 2016: $7,7372016Assets 2017: $34,730Net Assets 2017: $34,7302017Assets 2018: $55,336Net Assets 2018: $55,3362018Assets 2019: $42,412Net Assets 2019: $42,4122019Assets 2020: $26,267Net Assets 2020: $26,2672020Assets 2021: $65,159Net Assets 2021: $65,1592021Assets 2022: $52,764Net Assets 2022: $52,7642022Assets 2023: $85,582Liabilities 2023: $10,552Net Assets 2023: $75,0302023Assets 2024: $71,593Liabilities 2024: $8,795Net Assets 2024: $62,7982024

Highlighted filing

2017

Assets$34,730
Liabilities-
Net Assets$34,730
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $14,964Expenses 2016: $7,227Net Income 2016: $7,7372016Revenue 2017: $64,459Expenses 2017: $37,466Net Income 2017: $26,9932017Revenue 2018: $81,570Expenses 2018: $64,314Net Income 2018: $17,2562018Revenue 2019: $71,776Expenses 2019: $84,700Net Income 2019: -$12,9242019Revenue 2020: $43,584Expenses 2020: $59,729Net Income 2020: -$16,1452020Revenue 2021: $105,027Expenses 2021: $66,135Net Income 2021: $38,8922021Revenue 2022: $124,407Expenses 2022: $132,846Net Income 2022: -$8,4392022Revenue 2023: $143,212Expenses 2023: $120,946Net Income 2023: $22,2662023Revenue 2024: $160,261Expenses 2024: $172,493Net Income 2024: -$12,2322024

Highlighted filing

2017

Revenue$64,459
Expenses$37,466
Net Income$26,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$64,459
Mission and Program Overview

Mission

The goal for this organization is to provide participating student athletes the relief of paying any out of pocket costs.

The goal for this organization is to provide participating student-athletes the relief of paying any out of pocket costs.

Program Services

DescriptionGrantsExpenses
THE GOAL FOR THIS ORGANIZATION IS TO PROVIDE PARTICIPATING STUDENT-ATHLETES THE RELIEF OF PAYING ANY OUT OF POCKET COSTS.-$64,459
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DOBBINSPresidentPT$0--
AMY PIERCEVice PresidentPT$0--
DEBBIE ANDERSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cougar Summer Baseball
EIN
80-0611536
Phone
5413180663
Address
62968 OB RILEY ROAD, BEND, OR 97703

Signing Officer

Name
Ryan Johnson
Title
Director
Phone
5413180663
Signed
2018-05-16

Preparer

Firm
Jp Accounting & Bookkeeping Services
Address
62968 OB RILEY RD SUITE A1, BEND, OR 97703
Preparer
Janis M Palermo CPA
Phone
5413180663
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Concession stand sales 2551.”

Form 990EZ, Part I, Line 16

“BANK FEES 3.”

Form 990EZ, Part I, Line 16

“FIELD EQUIPMENT 8253.”

Form 990EZ, Part I, Line 16

“SUPPLIES 126.”

Form 990EZ, Part I, Line 16

“Uniforms and supplies 1325.”

Form 990EZ, Part I, Line 16

“Tournament travel and fees 16303.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSING 140.”

Form 990EZ, Part I, Line 16

“ADVERTISING 2250.”

Form 990EZ, Part I, Line 16

“Donation and fundraiser exp 6306.”

Form 990EZ, Part I, Line 16

“TRAINING FEES 2600.”

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0JP ACCOUNTING & BOOKKEEPING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05413180663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062968 OB RILEY ROAD SUITE A1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049058
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034730
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064459
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DOBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037306
IRS990EZ/OtherRevenueTotalAmt02551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE GOAL FOR THIS ORGANIZATION IS TO PROVIDE PARTICIPATING STUDENT-ATHLETES THE RELIEF OF PAYING ANY OUT OF POCKET COSTS.
IRS990EZ/ProgramServiceRevenueAmt012850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GOAL FOR THIS ORGANIZATION IS TO PROVIDE PARTICIPATING STUDENT-ATHLETES THE RELIEF OF PAYING ANY OUT OF POCKET COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037466
IRS990EZ/TotalProgramServiceExpensesAmt064459
IRS990EZ/TotalRevenueAmt064459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079658
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079658
IRS990ScheduleA/TotalSupportAmt079658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION STAND SALES 2551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD EQUIPMENT 8253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS AND SUPPLIES 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT TRAVEL AND FEES 16303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES AND LICENSING 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION AND FUNDRAISER EXP 6306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING FEES 2600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413180663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUGAR SUMMER BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0COUG
ReturnHeader/Filer/EIN0800611536
ReturnHeader/Filer/PhoneNum05413180663
ReturnHeader/Filer/USAddress/AddressLine1Txt062968 OB RILEY ROAD
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC1C1CD476376675EC21FC4FEDAA1985E278EC3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC1C1CD476376675EC21FC4FEDAA1985E278EC3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.228.182.83
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:21:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JP ACCOUNTING & BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062968 OB RILEY RD SUITE A1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413180663
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANIS M PALERMO CPA
ReturnHeader/ReturnTs02018-10-11T15:21:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$34,730
Liabilities
-
Net assets
$34,730
Revenue
$64,459
Expenses
$37,466
Net income
$26,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$1.60$1.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$1.43$1.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.24$1.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.05$0.66$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.44$0.60$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.72$0.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.82$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.64$0.37$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.15$0.07$0.08