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Shockers Youth Sports Development

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Baseball, Softball (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$164k (2023)

Expenses
$190k (2023)

Total Assets
$50.2k (2023)

Total Liabilities
$127k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$164,363
Expenses
$190,174
Net Income
-$25,811
Net Assets
-$77,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.9%
Program Services $162,496
98.9%
Investment Income $0
Net Fundraising $367
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,195
Total Liabilities $127,375
Net Assets -$77,180
Compensation
Key Employees and Officers Compensation Other
Bryan Milburn (Director Of Operations) $15,380 $0
Kathy Uram (Secretary) $10,480 $0
John Mallee (President) $0 $0
Kathryn Mallee (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,307
Expenses
$235,127
Net Income
-$27,820
Net Assets
-$51,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,825
3.3%
Program Services $201,163
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$681
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,006
Total Liabilities $127,375
Net Assets -$51,369
Compensation
Key Employees and Officers Compensation Related Other
Bryan Milburn (General Manager) $11,280 $0 $0
Kathy Uram (Secretary) $5,850 $0 $0
John D Mallee (President) $0 $0 $0
Kathryn Mallee (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,937
Expenses
$337,455
Net Income
-$37,518
Net Assets
-$23,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,570
6.5%
Program Services $281,376
93.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,009
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $103,826
Total Liabilities $127,375
Net Assets -$23,549
Compensation
Key Employees and Officers Compensation Related Other
John D Mallee (President) $99,705 $0 $0
Bryan Milburn (General Manager) $14,305 $0 $0
Kathy Uram (Secretary) $9,125 $0 $0
Kathryn Mallee (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,911
Expenses
$333,730
Net Income
-$35,819
Net Assets
$13,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,500
7.6%
Program Services $274,033
92.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,378
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,969
Total Liabilities $0
Net Assets $13,969
Compensation
Key Employees and Officers Compensation Related Other
John D Mallee (President) $133,790 $0 $0
Bryan Milburn (General Manager) $13,290 $0 $0
Kathy Uram (Secretary) $8,145 $0 $0
Candy Mallee (Treasurer) $2,465 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,125
Expenses
$367,417
Net Income
-$70,292
Net Assets
$49,788
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,408
11.2%
Program Services $263,402
88.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $315
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $49,788
Total Liabilities $0
Net Assets $49,788
Compensation
Key Employees and Officers Compensation Related Other
John D Mallee (President) $118,495 $0 $0
Candy Mallee (Treasurer) $17,000 $0 $0
Kathy Uram (Secretary) $3,900 $0 $0
Bryan Milburn (General Manager) $640 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,675
Expenses
$223,975
Net Income
$6,700
Net Assets
$120,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,166
26.9%
Program Services $166,534
72.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,975
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $120,080
Total Liabilities $0
Net Assets $120,080
Compensation
Key Employees and Officers Compensation Related Other
John D Mallee (President) $48,700 $0 $0
Kathy Uram (Secretary) $6,200 $0 $0
Candy Mallee (Treasurer) $5,000 $0 $0
Bryan Milburn (General Manager) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,226
Expenses
$200,180
Net Income
$34,046
Net Assets
$113,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,229
13.3%
Program Services $190,736
81.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,261
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,380
Total Liabilities $0
Net Assets $113,380

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,041
Expenses
$105,041
Net Income
$47,000
Net Assets
$79,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,800
16.3%
Program Services $120,192
79.1%
Investment Income $0
Net Fundraising $7,049
4.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $79,334
Total Liabilities $0
Net Assets $79,334

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,358
Expenses
$61,515
Net Income
$15,843
Net Assets
$32,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,500
9.7%
Program Services $67,003
86.6%
Investment Income $0
Net Fundraising $2,855
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $32,334
Total Liabilities $0
Net Assets $32,334

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,933
Expenses
$23,878
Net Income
$15,055
Net Assets
$16,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
12.8%
Program Services $0
Investment Income $0
Net Fundraising $2,257
5.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,491
Total Liabilities $0
Net Assets $16,491

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,623
Expenses
$86,877
Net Income
-$26,254
Net Assets
$1,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $8,111
13.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,431
2.4%
Assets/Debt
Total Assets $1,436
Total Liabilities $0
Net Assets $1,436

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,261
Expenses
$117,551
Net Income
$4,710
Net Assets
$27,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
4.1%
Program Services $0
Investment Income $0
Net Fundraising $22,248
18.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $27,690
Total Liabilities $0
Net Assets $27,690

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,783
Expenses
$112,305
Net Income
$478
Net Assets
$22,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $23,830
21.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,980
Total Liabilities $0
Net Assets $22,980

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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