Civic Intelligence

South Umpqua Summer Baseball Association

EIN 93-0816115 • 501(c)3 • Myrtle Creek, OR

Profile

Provide a youth baseball program to kids of all ages.

PO Box 2110Myrtle Creek, OR 97457

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,383

Up $7,033 (+49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$21,383

Up $7,033 (+49%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$35,132

Up $12,057 (+52%) from 2016

Expenses

Up

$28,099

Up $6,983 (+33%) from 2016

Net Income

Up

$7,033

Up $5,074 (+259%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $10,487Liabilities 2013: $02013Assets 2014: $10,586Liabilities 2014: $02014Assets 2015: $12,391Liabilities 2015: $0Net Assets 2015: $12,3912015Assets 2016: $14,350Liabilities 2016: $0Net Assets 2016: $14,3502016Assets 2017: $21,383Liabilities 2017: $0Net Assets 2017: $21,3832017

Highlighted filing

2017

Assets$21,383
Liabilities$0
Net Assets$21,383
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2013: $14,036Expenses 2013: $15,234Net Income 2013: -$1,1982013Revenue 2014: $15,708Expenses 2014: $15,609Net Income 2014: $992014Revenue 2015: $24,470Expenses 2015: $22,665Net Income 2015: $1,8052015Revenue 2016: $23,075Expenses 2016: $21,116Net Income 2016: $1,9592016Revenue 2017: $35,132Expenses 2017: $28,099Net Income 2017: $7,0332017

Highlighted filing

2017

Revenue$35,132
Expenses$28,099
Net Income$7,033
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,383
Liabilities
$0
Net assets
$21,383
Revenue
$35,132
Expenses
$28,099
Net income
$7,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$35.1$28.1$7.03
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$23.1$21.1$1.96
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$24.5$22.7$1.81
2014Summary only. Only limited summary data is available for this year.$10.6$0.00$15.7$15.6$0.10
2013Summary only. Only limited summary data is available for this year.$10.5$0.00$14.0$15.2$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$43,840
Mission and Program Overview

Mission

Provide a youth baseball program to kids of all ages.

Program Services

DescriptionGrantsExpenses
PROVIDE A YOUTH BASEBALL PROGRAM TO KIDS OF ALL AGES.$0$28,098
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BALDWINPresident-$0--
PETE AUSTINVice President-$0--
KIM EVERETTTreasurer-$0--
KRISSY CHANDLERSecretary-$0--
JENNIFER ESTIPINANEquipment Manager-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Events$12,827$12,827$8,708$4,119
Total Events$12,827$12,827$8,708$4,119
Filing and Contact Details

Filer

Filer Name
South Umpqua Summer Baseball Association
EIN
93-0816115
Phone
5416439455
Address
PO BOX 2110, MYRTLE CREEK, OR 97457

Signing Officer

Name
Kim Everett
Title
Board Member
Phone
5416439455
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Neuner Davidson & Co
Address
PO BOX 1786, ROSEBURG, OR 97470
Preparer
Vickie Rapp
Phone
5416724886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: uniforms. Amount: 14,349. Description: insurance. Amount: 939. Description: umpire fees. Amount: 373. Description: equipment & supplies. Amount: 4,253. Description: other miscellaneous expenses. Amount: 410. Total to form 990-ez, line 16: 20,324.”

Raw XML Appendix194 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/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EQUIPMENT MANAGER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherRevenueTotalAmt01
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A YOUTH BASEBALL PROGRAM TO KIDS OF ALL AGES.
IRS990EZ/PrintingPublicationsPostageAmt0756
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTS EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNIFORMS. AMOUNT: 14,349. DESCRIPTION: INSURANCE. AMOUNT: 939. DESCRIPTION: UMPIRE FEES. AMOUNT: 373. DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 4,253. DESCRIPTION: OTHER MISCELLANEOUS EXPENSES. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 20,324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05416439455
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH UMPQUA SUMMER BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0930816115
ReturnHeader/Filer/PhoneNum05416439455
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ReturnHeader/FilingSecurityInformation/IPTm011:08:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1786
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097470
ReturnHeader/PreparerPersonGrp/PhoneNum05416724886
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE RAPP
ReturnHeader/ReturnTs02018-11-03T09:30:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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