Civic Intelligence

Newport Beach Bat Rays

990EZ • Fiscal year 2014 • EIN 20-3376099

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
20371 Irvine Ave92660

(949) 644-6767

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

148%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$25,929

Flat from 2014

Net Assets

$25,929

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Flat

$96,360

Flat from 2014

Expenses

Flat

$80,867

Flat from 2014

Net Income

Flat

$15,493

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2011: $11,362Liabilities 2011: $02011Assets 2012: $7,698Liabilities 2012: $02012Assets 2013: $10,436Net Assets 2013: $10,4362013Assets 2014: $25,929Net Assets 2014: $25,9292014Assets 2014: $25,929Liabilities 2014: $02014Assets 2015: $20,565Liabilities 2015: $02015Assets 2016: $6,018Net Assets 2016: $6,0182016Assets 2017: $1,190Net Assets 2017: $1,1902017

Highlighted filing

2014

Assets$25,929
Liabilities-
Net Assets$25,929
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $77,186Expenses 2011: $67,669Net Income 2011: $9,5172011Revenue 2012: $69,412Expenses 2012: $73,076Net Income 2012: -$3,6642012Revenue 2013: $67,325Expenses 2013: $64,587Net Income 2013: $2,7382013Revenue 2014: $96,360Expenses 2014: $80,867Net Income 2014: $15,4932014Revenue 2014: $96,360Expenses 2014: $80,867Net Income 2014: $15,4932014Revenue 2015: $58,070Expenses 2015: $63,434Net Income 2015: -$5,3642015Revenue 2016: $49,317Expenses 2016: $63,864Net Income 2016: -$14,5472016Revenue 2017: $42,230Expenses 2017: $47,058Net Income 2017: -$4,8282017

Highlighted filing

2014

Revenue$96,360
Expenses$80,867
Net Income$15,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$96,360
Mission and Program Overview

Mission

Foster good sportsmanship and values using competitive baseball

Program Services

DescriptionGrantsExpenses
FORMED SIX BASEBALL TEAMS OF VARIOUS AGES FROM 8-13 YEARS OLD WITH ABOUT 75 PARTICIPANTS. TEAMS PLAYED IN MANY GAMES AND 10 TOURNAMENTS, INCLUDING ONE IN COOPERSTOWN NY AND ONE IN PALM DESERT. PROVIDED SCHOLARSHIPS (FREE ENTRY ONTO THE TEAM, CLINIC AND/OR TOURNAMENT) FOR SEVERAL KIDS BASED ON FINANCIAL NEED. A NUMBER OF THE TEAM MEMBERS DONATED THEIR TIME UMPIRING FOR THE LOCAL LITTLE LEAGUE.$79,015-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LIOLIOSPresidentPT$0--
Filing and Contact Details

Filer

EIN
20-3376099
Phone
9496446767

Signing Officer

Name
Scott Liolios
Title
President
Signed
2015-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Diana Mailly
Phone
9497520410
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1012

“Insurance $672”

Other Expenses.1

“Tournament fees & costs $37403”

Other Expenses.2

“UNIFORMS $12376”

Other Expenses.3

“BASEBALL EQUIPMENT $1539”

Other Expenses.4

“BANK CHARGES $1139”

Other Expenses.5

“Field rental & maint $640”

Other Expenses.6

“FILING FEES $40”

Other Expenses.7

“EQUIPMENT RENT $18”

Raw XML Appendix145 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/PersonNm0DIANA MAILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09497520410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102091 BUSINESS CTR DR 130
IRS990EZ/BooksInCareOfDetail/USAddress/City0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025929
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096360
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LIOLIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER GOOD SPORTSMANSHIP AND VALUES USING COMPETITIVE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORMED SIX BASEBALL TEAMS OF VARIOUS AGES FROM 8-13 YEARS OLD WITH ABOUT 75 PARTICIPANTS. TEAMS PLAYED IN MANY GAMES AND 10 TOURNAMENTS, INCLUDING ONE IN COOPERSTOWN NY AND ONE IN PALM DESERT. PROVIDED SCHOLARSHIPS (FREE ENTRY ONTO THE TEAM, CLINIC AND/OR TOURNAMENT) FOR SEVERAL KIDS BASED ON FINANCIAL NEED. A NUMBER OF THE TEAM MEMBERS DONATED THEIR TIME UMPIRING FOR THE LOCAL LITTLE LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080867
IRS990EZ/TotalProgramServiceExpensesAmt079015
IRS990EZ/TotalRevenueAmt096360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403381
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403381
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093008
IRS990ScheduleA/Total509Grp/TotalAmt0403381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES & COSTS $37403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $12376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASEBALL EQUIPMENT $1539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD RENTAL & MAINT $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENT $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LIOLIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWPORT BEACH BAT RAYS
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0203376099
ReturnHeader/Filer/PhoneNum09496446767
ReturnHeader/Filer/USAddress/AddressLine1020371 IRVINE AVE
ReturnHeader/Filer/USAddress/City0NEWPORT BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mayes & Mailly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102091 Business Center Dr 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092612
ReturnHeader/PreparerPersonGrp/PhoneNum09497520410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MAILLY
ReturnHeader/ReturnTs02015-03-16T13:43:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$25,929
Liabilities
-
Net assets
$25,929
Revenue
$96,360
Expenses
$80,867
Net income
$15,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$42.2$47.1$4.83
2016Detailed filing. Detailed filing data is available for this year.$6.02$6.02$49.3$63.9$14.5
2015Summary only. Only limited summary data is available for this year.$20.6$0.00$58.1$63.4$5.36
2014Detailed filing. Detailed filing data is available for this year.$25.9$25.9$96.4$80.9$15.5
2014Summary only. Only limited summary data is available for this year.$25.9$0.00$96.4$80.9$15.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$67.3$64.6$2.74
2012Summary only. Only limited summary data is available for this year.$7.70$0.00$69.4$73.1$3.66
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$77.2$67.7$9.52