Civic Intelligence

Saint Joseph Baseball and Softball Association

990EZ • Fiscal year 2019 • EIN 80-0934751

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

PO Box 11Saint Joseph, MI 49085

(269) 983-5566

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

19th percentile

-15%

Higher net margin than 19% 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

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Flat

$1,467

Flat from 2019

Net Assets

$1,467

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$58,996

Flat from 2019

Expenses

Flat

$67,818

Flat from 2019

Net Income

Flat

-$8,822

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $40,959Liabilities 2012: $02012Assets 2013: $42,994Liabilities 2013: $02013Assets 2014: $45,000Liabilities 2014: $02014Assets 2015: $20,258Liabilities 2015: $02015Assets 2016: $3,056Liabilities 2016: $02016Assets 2017: $6,166Liabilities 2017: $2,489Net Assets 2017: $3,6772017Assets 2018: $10,289Liabilities 2018: $0Net Assets 2018: $10,2892018Assets 2019: $1,467Net Assets 2019: $1,4672019Assets 2019: $1,467Liabilities 2019: $02019Assets 2020: $4,984Net Assets 2020: $4,9842020Assets 2021: $21,232Net Assets 2021: $21,2322021Assets 2022: $27,573Liabilities 2022: $02022Assets 2023: $279,208Liabilities 2023: $75,000Net Assets 2023: $204,2082023Assets 2024: $324,939Liabilities 2024: $75,000Net Assets 2024: $249,9392024

Highlighted filing

2019

Assets$1,467
Liabilities-
Net Assets$1,467

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $7,072Expenses 2012: $59Net Income 2012: $7,0132012Revenue 2013: $99,109Expenses 2013: $97,074Net Income 2013: $2,0352013Revenue 2014: $102,693Expenses 2014: $100,687Net Income 2014: $2,0062014Revenue 2015: $95,332Expenses 2015: $120,074Net Income 2015: -$24,7422015Revenue 2016: $91,608Expenses 2016: $108,810Net Income 2016: -$17,2022016Revenue 2017: $101,817Expenses 2017: $101,196Net Income 2017: $6212017Revenue 2018: $78,404Expenses 2018: $71,792Net Income 2018: $6,6122018Revenue 2019: $58,996Expenses 2019: $67,818Net Income 2019: -$8,8222019Revenue 2019: $58,996Expenses 2019: $67,818Net Income 2019: -$8,8222019Revenue 2020: $18,155Expenses 2020: $14,638Net Income 2020: $3,5172020Revenue 2021: $59,944Expenses 2021: $43,696Net Income 2021: $16,2482021Revenue 2022: $39,088Expenses 2022: $32,097Net Income 2022: $6,9912022Revenue 2023: $283,111Expenses 2023: $106,476Net Income 2023: $176,6352023Revenue 2024: $256,334Expenses 2024: $210,603Net Income 2024: $45,7312024

Highlighted filing

2019

Revenue$58,996
Expenses$67,818
Net Income-$8,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$75,884
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
PROVIDING YOUTH SPORTS EDUCATIONAL PROGRAMS IN THE FORM OF BASEBALL, SOFTBALL, FOOTBALL, AND OTHER SPORTING PROGRAMS; AND IMPROVING THE QUALITY OF LIFE FOR YOUNGSTERS-$67,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG PARRETTPresidentPT$0--
STEPHEN GODAWA CPATreasurer-$0--
JEREMY SUTHERLANDDirectorPT$0--
BRANDON CORNELLDirectorPT$0--
REMIE RAMIREZDirectorPT$0--
DANE NELSONDirectorPT$0--
JOE IGOEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
North Lincoln Baseball Association
EIN
80-0934751
Phone
2699835566
Address
PO BOX 11, SAINT JOSEPH, MI 49085

Signing Officer

Name
Greg Parrett
Title
President
Phone
2694290505
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Tri-county Bookkeepers
Address
2056 PLAZA DR, BENTON HARBOR, MI 49022
Preparer
Stephen J Godawa
Phone
2699262191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sponsor 1,714 sign income 1,540 total 3,254

Form 990-ez, Part I, Line 16

Expenses advertising 293 office supplies 358 bank service charges 250 website 219 insurance 6,331 small tools & equipment 14,615 uniforms 9,517 trophies and awards 5,726 registration fees 2,050 signs 1,370 background checks 278 licenses and fees 40 non-investment depreciation 45 total 41,092

Form 990-ez, Part II, Line 24

Flag football scoreboard 3,000 3,000 less accumulated depreciation 2,933 2,978 total 67 22

Raw XML Appendix151 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/PersonNm0STEPHEN GODAWA CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02699835566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02056 PLAZA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02186
IRS990EZ/CostOfGoodsSoldAmt016888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01467
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04606
IRS990EZ/GrossReceiptsAmt075884
IRS990EZ/GrossSalesOfInventoryAmt021494
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01467
IRS990EZ/OccupancyRentUtltsAndMaintAmt09303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG PARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN GODAWA CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REMIE RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE IGOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022
IRS990EZ/OtherExpensesTotalAmt041092
IRS990EZ/OtherRevenueTotalAmt03254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0792
IRS990EZ/ProgramServiceRevenueAmt048950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING YOUTH SPORTS EDUCATIONAL PROGRAMS IN THE FORM OF BASEBALL, SOFTBALL, FOOTBALL, AND OTHER SPORTING PROGRAMS; AND IMPROVING THE QUALITY OF LIFE FOR YOUNGSTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067818
IRS990EZ/TotalProgramServiceExpensesAmt067818
IRS990EZ/TotalRevenueAmt058996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NLBSA.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0244102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244102
IRS990ScheduleA/TotalSupportAmt0244102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR 1,714 SIGN INCOME 1,540 TOTAL 3,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 293 OFFICE SUPPLIES 358 BANK SERVICE CHARGES 250 WEBSITE 219 INSURANCE 6,331 SMALL TOOLS & EQUIPMENT 14,615 UNIFORMS 9,517 TROPHIES AND AWARDS 5,726 REGISTRATION FEES 2,050 SIGNS 1,370 BACKGROUND CHECKS 278 LICENSES AND FEES 40 NON-INVESTMENT DEPRECIATION 45 TOTAL 41,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLAG FOOTBALL SCOREBOARD 3,000 3,000 LESS ACCUMULATED DEPRECIATION 2,933 2,978 TOTAL 67 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694290505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH LINCOLN BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0800934751
ReturnHeader/Filer/PhoneNum02699835566
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC754F7663AD9297D1E4F9428FEE2FEC3AC72304
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC754F7663AD9297D1E4F9428FEE2FEC3AC72304
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.253.222.155
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:35:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200225806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-COUNTY BOOKKEEPERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049022
ReturnHeader/PreparerPersonGrp/PhoneNum02699262191
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J GODAWA
ReturnHeader/ReturnTs02020-11-13T07:35:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.75$2.50$2.56$2.11$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.75$2.04$2.83$1.06$1.77
2022Summary only. Only limited summary data is available for this year.$0.28$0.00$0.39$0.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.60$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.18$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.59$0.68$0.09
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.59$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.78$0.72$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.02$1.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.92$1.09$0.17
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.95$1.20$0.25
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$1.03$1.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.99$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.07$0.00$0.07