Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$72,883
Down $6,020 (-7.6%) from 2013
Net Assets
Down$72,883
Down $6,020 (-7.6%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$125,691
Up $9,209 (+7.9%) from 2013
Expenses
Up$131,711
Up $19,397 (+17%) from 2013
Net Income
Down-$6,020
Down $10,188 (-244%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 29, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $125,691
Mission and Program Overview
Mission
Provide various recreation opportunities for douglas-area youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE VARIOUS RECREATION ACTIVITIES TO YOUTH IN THE DOUGLAS-AREA. OVER 550 YOUTH SERVED. | - | $131,461 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB BLAYLOCK | President | PT | $0 | - | - |
| CHASE PLUMB | Vice Preside | PT | $0 | - | - |
| MARK RINN | Treasurer | PT | $0 | - | - |
| JAMIE TOWNSEND | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 83-0220983
Signing Officer
- Name
- Mark Rinn
- Title
- Treasurer
- Signed
- 2014-12-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Cody L Pisacka
- Phone
- 9704881888
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance expense 8,087 misc expense 1,438 basketball expense 6,316 coach pitch expense 4,764 field maintenance expense 48 hap dumont expense 15,995 jr babe ruth expense 17,919 legion baseball expense 43,887 softball expense 22,444 t-ball expense 1,394 tackle football expense 4,365 track expense 409 non-investment depreciation 4,395 total 131,461”
Form 990-ez, Part II, Line 24
“Equipment & other deprec assets 39,430 39,430 less accumulated depreciation 19,980 24,373 total 19,450 15,057”
Raw XML Appendix141 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BOB BLAYLOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CHASE PLUMB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARK RINN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JAMIE TOWNSEND |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK RINN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3073588402 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 58 FAIRWAY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DOUGLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82633 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57826 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83449 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78903 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72883 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125691 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 325 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78903 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78903 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72883 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB BLAYLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHASE PLUMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK RINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMIE TOWNSEND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19450 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15057 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 131461 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE VARIOUS RECREATION OPPORTUNITIES FOR DOUGLAS-AREA YOUTH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41917 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE VARIOUS RECREATION ACTIVITIES TO YOUTH IN THE DOUGLAS-AREA. OVER 550 YOUTH SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 131461 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131711 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131461 |
| IRS990EZ/TotalRevenueAmt | 0 | 125691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 301664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 430 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42242 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 301664 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 301664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 302094 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE EXPENSE 8,087 MISC EXPENSE 1,438 BASKETBALL EXPENSE 6,316 COACH PITCH EXPENSE 4,764 FIELD MAINTENANCE EXPENSE 48 HAP DUMONT EXPENSE 15,995 JR BABE RUTH EXPENSE 17,919 LEGION BASEBALL EXPENSE 43,887 SOFTBALL EXPENSE 22,444 T-BALL EXPENSE 1,394 TACKLE FOOTBALL EXPENSE 4,365 TRACK EXPENSE 409 NON-INVESTMENT DEPRECIATION 4,395 TOTAL 131,461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT & OTHER DEPREC ASSETS 39,430 39,430 LESS ACCUMULATED DEPRECIATION 19,980 24,373 TOTAL 19,450 15,057 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK RINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DOUGLAS YOUTH RECREATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUG |
| ReturnHeader/Filer/EIN | 0 | 830220983 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 615 HAMILTON ST |
| ReturnHeader/Filer/USAddress/City | 0 | DOUGLAS |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82633 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260875911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PISACKA BAKER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 819 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DOUGLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 82633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704881888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CODY L PISACKA |
| ReturnHeader/ReturnTs | 0 | 2015-01-08T11:13:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,883
- Liabilities
- $0
- Net assets
- $72,883
- Revenue
- $125,691
- Expenses
- $131,711
- Net income
- -$6,020