Civic Intelligence

Cougar Summer Baseball

990EZ • Fiscal year 2019 • EIN 80-0611536

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$42,412

Down $12,924 (-23%) from 2018

Net Assets

Down

$42,412

Down $12,924 (-23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$71,776

Down $9,794 (-12%) from 2018

Expenses

Up

$84,700

Up $20,386 (+32%) from 2018

Net Income

Down

-$12,924

Down $30,180 (-175%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$42,412
Liabilities-
Net Assets$42,412

Operations Trend

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

2019

Revenue$71,776
Expenses$84,700
Net Income-$12,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$81,489
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 PROVIDEPARTICIPATING STUDENT-ATHLETES THERELIEF OF PAYING ANY OUT OF POCKET COSTS.$0$81,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GORRIGANPresidentPT$0--
TIM CAUSEYVice PresidentPT$0--
CHRISTINA KENNEDYSecretaryPT$0--
KRISTIE WILDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,893$42,893$6,220$36,673
Total Events$42,893$42,893$9,713$33,180
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
Bill Corrigan
Title
President
Phone
5413180663
Signed
2020-11-14

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 net of food costs 1107.

Form 990EZ, Part I, Line 16

ADVERTISING 97.

Form 990EZ, Part I, Line 16

FIELD MAINTENANCE 23047.

Form 990EZ, Part I, Line 16

COACH TRAINING FEES 160.

Form 990EZ, Part I, Line 16

Uniforms and equipment 11155.

Form 990EZ, Part I, Line 16

VARSITY TOURNAMENT 8945.

Form 990EZ, Part I, Line 16

Tournament travel and fees 17124.

Form 990EZ, Part I, Line 16

TAXES AND LICENSING 110.

Form 990EZ, Part I, Line 16

Summer baseball expense 2369.

Form 990EZ, Part I, Line 16

UMPIRE FEES 481.

Form 990EZ, Part I, Line 16

Equipment & supplies 4186.

Form 990EZ, Part I, Line 16

MISCELLANEOUS MEALS 115.

Form 990EZ, Part I, Line 16

AWARDS 786.

Form 990EZ, Part I, Line 16

Coach training fees 2000.

Form 990EZ, Part I, Line 16

UMPIRE FEES 3098.

Raw XML Appendix195 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/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/BOYAmt055336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0461
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042412
IRS990EZ/FundraisingGrossIncomeAmt042893
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081489
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt03056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037028
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042412
IRS990EZ/OccupancyRentUtltsAndMaintAmt010053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL GORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM CAUSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIE WILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073673
IRS990EZ/OtherRevenueTotalAmt01107
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/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GOAL FOR THIS ORGANIZATION IS TO PROVIDEPARTICIPATING STUDENT-ATHLETES THERELIEF OF PAYING ANY OUT OF POCKET COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09713
IRS990EZ/SpecialEventsNetIncomeLossAmt033180
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084700
IRS990EZ/TotalProgramServiceExpensesAmt081723
IRS990EZ/TotalRevenueAmt071776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233556
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233556
IRS990ScheduleA/TotalSupportAmt0233556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03493
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION STAND SALES NET OF FOOD COSTS 1107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD MAINTENANCE 23047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACH TRAINING FEES 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS AND EQUIPMENT 11155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARSITY TOURNAMENT 8945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT TRAVEL AND FEES 17124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSING 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUMMER BASEBALL EXPENSE 2369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UMPIRE FEES 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT & SUPPLIES 4186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS MEALS 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AWARDS 786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COACH TRAINING FEES 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UMPIRE FEES 3098.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05413180663
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/AtSubmissionCreationDeviceId050B6257D0B58FDEB78D8D1C74D98D75F62CBE2C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050B6257D0B58FDEB78D8D1C74D98D75F62CBE2C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.128.214
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:04:30
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANIS M PALERMO CPA
ReturnHeader/ReturnTs02020-11-16T17:04:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings