Civic Intelligence

White River Baseball and Softball Inc

990EZ • Fiscal year 2016 • EIN 81-1222922

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 13, 2017

PO Box 1220 1320 E 53rd StAnderson, IN 46013

(765) 644-8888

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$10,755

No earlier filing loaded for comparison.

Net Assets

$10,755

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$27,147

No earlier filing loaded for comparison.

Expenses

$27,292

No earlier filing loaded for comparison.

Net Income

-$145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $10,755Liabilities 2016: $0Net Assets 2016: $10,7552016Assets 2017: $14,367Liabilities 2017: $02017Assets 2018: $10,536Liabilities 2018: $02018Assets 2019: $20,409Liabilities 2019: $0Net Assets 2019: $20,4092019

Highlighted filing

2016

Assets$10,755
Liabilities$0
Net Assets$10,755

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $27,147Expenses 2016: $27,292Net Income 2016: -$1452016Revenue 2017: $47,455Expenses 2017: $43,843Net Income 2017: $3,6122017Revenue 2018: $67,442Expenses 2018: $71,273Net Income 2018: -$3,8312018Revenue 2019: $46,529Expenses 2019: $36,656Net Income 2019: $9,8732019

Highlighted filing

2016

Revenue$27,147
Expenses$27,292
Net Income-$145
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$42,633
Mission and Program Overview

Mission

To provide the facilities and supervised instruction for organized baseball and softball programs for girls and boys ages 5 to 16 throughout our community.

Program Services

DescriptionGrantsExpenses
SUPERVISE BASEBALL AND SOFTBALL PROGRAMS FOR THE YOUTH OF OUR COMMUNITY.-$27,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT WASSONPresident-$0--
RON ZILAFROVice Preside-$0--
JOHN OGLEDirector Of-$0--
DAVID HEPFERDirector Of-$0--
KERRY MCFADDENDirector Sr-$0--
JARED SHAKERDirector Min-$0--
ALLEN WAGNERDirector T-B-$0--
SUMMER GREENLEEPlayer Agent-$0--
TODD GREENLEEMember At La-$0--
ROGER MURDOCKMember At La-$0--
ANGELA GOREMember At La-$0--
LARRY GOREMember At La-$0--
ANGELA HEPFERDirector Equ-$0--
Filing and Contact Details

Filer

Filer Name
White River Baseball & Softball Inc
EIN
81-1222922
Address
PO BOX 1220 1320 E 53RD ST, ANDERSON, IN 46013

Signing Officer

Name
Matt Wasson
Title
President
Signed
2017-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Peck Hueston & Thomas LLC
Address
PO BOX 1220, ANDERSON, IN 46015-1220
Preparer
Timothy a Thomas CPA
Phone
7656448888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other miscellaneous revenue 1,051 total 1,051

Form 990-ez, Part I, Line 16

Expenses office expense 1,036 insurance 100 baseball equipment/suppli 122 charter fee 3,362 field equipment/supplies 5,738 misellaneous expense 6,195 rents 75 tournament fees 2,914 non-investment depreciation 460 total 20,002

Form 990-ez, Part I, Line 20

Misappropriated funds 10,900

Form 990-ez, Part II, Line 24

Field equipment 0 2,300 less accumulated depreciation 0 268 concession equipment 0 1,400 less accumulated depreciation 0 163 office equipment 0 250 less accumulated depreciation 0 29 total 0 3,490

Form 990-ez, Part III

To provide the facilities and supervised instruction for organized baseball and softball programs for girls and boys ages 5 to 16 throughout our community.

Raw XML Appendix161 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS REVENUE 1,051 TOTAL 1,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,036 INSURANCE 100 BASEBALL EQUIPMENT/SUPPLI 122 CHARTER FEE 3,362 FIELD EQUIPMENT/SUPPLIES 5,738 MISELLANEOUS EXPENSE 6,195 RENTS 75 TOURNAMENT FEES 2,914 NON-INVESTMENT DEPRECIATION 460 TOTAL 20,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISAPPROPRIATED FUNDS 10,900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE THE FACILITIES AND SUPERVISED INSTRUCTION FOR ORGANIZED BASEBALL AND SOFTBALL PROGRAMS FOR GIRLS AND BOYS AGES 5 TO 16 THROUGHOUT OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07656448888
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A THOMAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T19:56:50+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings