Civic Intelligence

406 Flyers

990EZ • Fiscal year 2023 • EIN 87-4072193

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 10, 2023

PO Box 993Laurel, MT 59044

(970) 201-5002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.0%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

148%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$35,656

Down $3,116 (-8.0%) from 2022

Net Assets

Down

$35,656

Down $3,116 (-8.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$102,266

Up $60,996 (+148%) from 2022

Expenses

Up

$105,382

Up $102,884 (+4119%) from 2022

Net Income

Down

-$3,116

Down $41,888 (-108%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $38,772Liabilities 2022: $0Net Assets 2022: $38,7722022Assets 2023: $35,656Liabilities 2023: $0Net Assets 2023: $35,6562023Assets 2024: $34,001Liabilities 2024: $0Net Assets 2024: $34,0012024Assets 2025: $18,367Liabilities 2025: $0Net Assets 2025: $18,3672025

Highlighted filing

2023

Assets$35,656
Liabilities$0
Net Assets$35,656

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $41,270Expenses 2022: $2,498Net Income 2022: $38,7722022Revenue 2023: $102,266Expenses 2023: $105,382Net Income 2023: -$3,1162023Revenue 2024: $107,007Expenses 2024: $108,662Net Income 2024: -$1,6552024Revenue 2025: $137,241Expenses 2025: $152,875Net Income 2025: -$15,6342025

Highlighted filing

2023

Revenue$102,266
Expenses$105,382
Net Income-$3,116
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$110,209
Mission and Program Overview

Mission

Provide childrens athletic opportunities

Program Services

DescriptionGrantsExpenses
PROVIDE TEAMS WITH LOCATIONS TO PLAY GAMES, SCORE KEEPERS, UMPIRES, EQUIPMENT, UNIFORMS AND TOURNAMENT EVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN KOPPESPresident-$0--
RENEE ROTHTreasurer And Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$30,975$30,975-$30,975
Total Events$30,975$30,975-$30,975
Filing and Contact Details

Filer

Filer Name
406 Flyers
EIN
87-4072193
Address
PO BOX 993, Laurel, MT 59044

Signing Officer

Name
Bryan Koppes
Title
President
Phone
9702015002
Signed
2023-11-10
Discuss with paid preparer
No

Preparer

Firm
Woods Accounting
Address
1030 S 24th St W, Billings, MT 59102
Preparer
Lisa Woods
Phone
4069695394
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBASEBALL & SOFTBALL EQUIPMENT 6,450BASEBALL & SOFTBALL UNIFORMS 35,010DUES AND MEMBERSHIPS 1,096NATIONAL REGISTRATION 792SUPPLIES 4,405TOURNAMENT FEES 32,457TRAVEL 4,395MEALS 2,606TROPHIES AND AWARDS 3,611UMPIRE EXPENSES 1,400

Raw XML Appendix137 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/PersonNm0BRYAN KOPPES
IRS990EZ/BooksInCareOfDetail/PhoneNum09702015002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05407 SUMMER STONE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035656
IRS990EZ/FundraisingGrossIncomeAmt035089
IRS990EZ/GrossReceiptsAmt0110209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035656
IRS990EZ/OccupancyRentUtltsAndMaintAmt011873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN KOPPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDRENS ATHLETIC OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramServiceRevenueAmt01625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEAMS WITH LOCATIONS TO PLAY GAMES, SCORE KEEPERS, UMPIRES, EQUIPMENT, UNIFORMS AND TOURNAMENT EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07943
IRS990EZ/SpecialEventsNetIncomeLossAmt027146
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105382
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055514
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0232280
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122071
IRS990ScheduleA/Total509Grp/TotalAmt0232280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232280
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030975
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBASEBALL & SOFTBALL EQUIPMENT 6,450BASEBALL & SOFTBALL UNIFORMS 35,010DUES AND MEMBERSHIPS 1,096NATIONAL REGISTRATION 792SUPPLIES 4,405TOURNAMENT FEES 32,457TRAVEL 4,395MEALS 2,606TROPHIES AND AWARDS 3,611UMPIRE EXPENSES 1,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN KOPPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702015002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0406 FLYERS
ReturnHeader/Filer/BusinessNameControlTxt0406F
ReturnHeader/Filer/EIN0874072193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 993
ReturnHeader/Filer/USAddress/CityNm0Laurel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272476751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woods Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 S 24th St W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04069695394
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Woods
ReturnHeader/ReturnTs02023-11-17T15:44:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOPPES
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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Filings