Civic Intelligence

Summit County Youth Baseballinc

990EZ • Fiscal year 2017 • EIN 84-0565768

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

PO Box 1406Frisco, CO 80443

(970) 262-5778

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$82,551

Flat from 2017

Net Assets

$82,551

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$173,912

Flat from 2017

Expenses

Flat

$140,294

Flat from 2017

Net Income

Flat

$33,618

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $20,302Liabilities 2011: $1262011Assets 2014: $35,387Liabilities 2014: $1,8442014Assets 2015: $45,004Liabilities 2015: $3492015Assets 2016: $48,932Net Assets 2016: $48,9322016Assets 2017: $82,551Net Assets 2017: $82,5512017Assets 2017: $82,551Liabilities 2017: $02017Assets 2018: $88,032Net Assets 2018: $88,0322018Assets 2019: $87,158Liabilities 2019: $9312019Assets 2020: $124,720Liabilities 2020: $2,800Net Assets 2020: $121,9202020Assets 2021: $181,184Liabilities 2021: $2,049Net Assets 2021: $179,1352021Assets 2022: $164,718Liabilities 2022: $2,297Net Assets 2022: $162,4212022Assets 2023: $171,844Liabilities 2023: $2,5372023Assets 2024: $143,314Liabilities 2024: $3,016Net Assets 2024: $140,2982024

Highlighted filing

2017

Assets$82,551
Liabilities-
Net Assets$82,551

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $44,442Expenses 2011: $56,789Net Income 2011: -$12,3472011Revenue 2014: $74,824Expenses 2014: $55,006Net Income 2014: $19,8182014Revenue 2015: $95,742Expenses 2015: $82,842Net Income 2015: $12,9002015Revenue 2016: $119,027Expenses 2016: $114,752Net Income 2016: $4,2752016Revenue 2017: $173,912Expenses 2017: $140,294Net Income 2017: $33,6182017Revenue 2017: $173,912Expenses 2017: $140,294Net Income 2017: $33,6182017Revenue 2018: $163,904Expenses 2018: $158,424Net Income 2018: $5,4802018Revenue 2019: $175,346Expenses 2019: $177,150Net Income 2019: -$1,8042019Revenue 2020: $131,707Expenses 2020: $96,015Net Income 2020: $35,6922020Revenue 2021: $204,529Expenses 2021: $147,314Net Income 2021: $57,2152021Revenue 2022: $153,447Expenses 2022: $170,161Net Income 2022: -$16,7142022Revenue 2023: $154,609Expenses 2023: $147,721Net Income 2023: $6,8882023Revenue 2024: $123,408Expenses 2024: $152,417Net Income 2024: -$29,0092024

Highlighted filing

2017

Revenue$173,912
Expenses$140,294
Net Income$33,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.3
Gross Receipts
$193,120
Mission and Program Overview

Mission

The teaching of baseball and softball fundamentals to youth of summit and park counties, colorado, by providing both practices and games in an age appropriate setting.

Program Services

DescriptionGrantsExpenses
SUMMIT COUNTY YOUTH BASEBALL PROVIDES YEAR-ROUND BASEBALL AND SOFTBALL EDUCATION AND ACTIVITIES FOR OVER 400 YOUTH IN SUMMIT AND PARK COUNTIES, COLORADO, BETWEEN THE AGES OF 5 AND 15.$5,845$134,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD TAYLORPresidentPT$0--
STEVE MISCHVice-PresidePT$0--
BILL WISHOWSKITreasurerPT$0--
MICHELLE GROSSBoard MemberPT$0--
ANGELA HEGGLANDSecretary-$0--
DUKE BRADFORDBoard MemberPT$0--
THAD ELDREDGEBoard Member-$0--
DAVID PREAUSBoard Member-$0--
ALEX PEDIGOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp$18,180$18,180$16,506$1,674
Coupon Book$5,849$5,849$836$5,013
Total Events$24,029$24,029$17,342$6,687
Filing and Contact Details

Filer

Filer Name
Summit County Youth Baseballinc
EIN
84-0565768
Address
PO BOX 1406, FRISCO, CO 80443

Signing Officer

Name
Bill Wishowski
Title
Treasurer
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Stuhr & Associates LLC
Address
PO BOX 573, FRISCO, CO 80443
Preparer
Jolene R Reddell
Phone
9706685516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 5,845

Form 990-ez, Part I, Line 16

Expenses advertising 773 office supplies 358 software - team snap 2,486 technology exp - other 327 travel 289 conference, convention, meeti 796 insurance-facility 571 insurance-liability & d&o 2,421 bank charges 237 telephone 1,380 coaching expenses 820 uniforms and equipment 20,518 paypal fees 3,230 background checks - coach 170 tournament fees 29,648 umpire uniforms and equip 1,051 non-investment depreciation 1,450 total 66,525

Form 990-ez, Part II, Line 24

Equipment 0 7,910 less accumulated depreciation 0 1,450 total 0 6,460

Form 990-ez, Part II, Line 26

Payroll taxes payable 0 0

Form 990-ez, Part III

The teaching of baseball and softball fundamentals to youth of summit and park counties, colorado, by providing both practices and games in an age appropriate setting.

Raw XML Appendix206 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 5,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 773 OFFICE SUPPLIES 358 SOFTWARE - TEAM SNAP 2,486 TECHNOLOGY EXP - OTHER 327 TRAVEL 289 CONFERENCE, CONVENTION, MEETI 796 INSURANCE-FACILITY 571 INSURANCE-LIABILITY & D&O 2,421 BANK CHARGES 237 TELEPHONE 1,380 COACHING EXPENSES 820 UNIFORMS AND EQUIPMENT 20,518 PAYPAL FEES 3,230 BACKGROUND CHECKS - COACH 170 TOURNAMENT FEES 29,648 UMPIRE UNIFORMS AND EQUIP 1,051 NON-INVESTMENT DEPRECIATION 1,450 TOTAL 66,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 7,910 LESS ACCUMULATED DEPRECIATION 0 1,450 TOTAL 0 6,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TEACHING OF BASEBALL AND SOFTBALL FUNDAMENTALS TO YOUTH OF SUMMIT AND PARK COUNTIES, COLORADO, BY PROVIDING BOTH PRACTICES AND GAMES IN AN AGE APPROPRIATE SETTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE R REDDELL
ReturnHeader/ReturnTs02018-07-05T16:42:22-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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