Civic Intelligence

Cougar Summer Baseball

990EZ • Fiscal year 2020 • EIN 80-0611536

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 24, 2022

Organization ProfileN/A
501 NE Greenwood Ave 800Bend, OR 97701

(541) 647-2410

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,267

Down $16,145 (-38%) from 2019

Net Assets

Down

$26,267

Down $16,145 (-38%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$43,584

Down $28,192 (-39%) from 2019

Expenses

Down

$59,729

Down $24,971 (-29%) from 2019

Net Income

Down

-$16,145

Down $3,221 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2020

Assets$26,267
Liabilities-
Net Assets$26,267
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$43,584
Expenses$59,729
Net Income-$16,145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$43,986
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.

Program Services

DescriptionGrantsExpenses
THE GOAL FOR THIS ORGANIZATION IS TO PROVIDE PARTICIPATING STUDENT ATHLETES THE RELIEF OF PAYING ANY OUT OF POCKET COSTS.$59,729-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL CORRIGANPresidentPT$0--
TIM CAUSEYVice PresidentPT$0--
KRISTIE WILDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Cougar Summer Baseball
EIN
80-0611536
Phone
5416472410
Address
501 NE GREENWOOD AVE 800, BEND, OR 97701

Signing Officer

Name
Bill Corrigan
Title
President
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Stacy L Collins LLC
Address
501 NE GREENWOOD AVE SUITE 800, BEND, OR 97701
Preparer
Stacy L Collins EA LTC
Phone
5416472410
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refund of Prev Years Tournament Fees $5366”

Other Revenue.2

“Refund of Previous Yrs Facility Deposit $500”

Other Expenses.1001

“Advertising and Promotion $400”

Other Expenses.1002

“Office Expenses $192”

Other Expenses.1005

“Travel $1000”

Other Expenses.1009

“Depreciation $611”

Other Expenses.1

“Uniforms and Equipment $22485”

Other Expenses.2

“Fieldhouse Expenses $16647”

Other Expenses.3

“Field Maintenance $2170”

Other Expenses.4

“Hospitality $1085”

Other Expenses.5

“Facilities and Equipment $795”

Other Expenses.6

“Coach Training Fees $182”

Other Expenses.7

“Taxes and Licenses $180”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2445”

Other Assets.1010

“Inventories - Beginning $3056 Inventories - Ending $0”

Raw XML Appendix172 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/OtherRevenueTotalAmt05866
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/PrintingPublicationsPostageAmt0111
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt01600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0402
IRS990EZ/SpecialEventsNetIncomeLossAmt011898
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt043584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071776
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277140
IRS990ScheduleA/TotalSupportAmt0277140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund of Prev Years Tournament Fees $5366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refund of Previous Yrs Facility Deposit $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms and Equipment $22485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fieldhouse Expenses $16647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Maintenance $2170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facilities and Equipment $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Coach Training Fees $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes and Licenses $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $3056 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy L Collins EA LTC
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,267
Liabilities
-
Net assets
$26,267
Revenue
$43,584
Expenses
$59,729
Net income
-$16,145
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