Civic Intelligence

Newport Beach Bat Rays

990EZ • Fiscal year 2015 • EIN 20-3376099

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
20371 Irvine AveNewport Beach, CA 92660

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$20,565

Flat from 2015

Net Assets

$20,565

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Flat

$58,070

Flat from 2015

Expenses

Flat

$63,434

Flat from 2015

Net Income

Flat

-$5,364

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $25,929Liabilities 2014: $02014Assets 2015: $20,565Net Assets 2015: $20,5652015Assets 2015: $20,565Liabilities 2015: $02015Assets 2016: $6,018Net Assets 2016: $6,0182016Assets 2017: $1,190Net Assets 2017: $1,1902017

Highlighted filing

2015

Assets$20,565
Liabilities-
Net Assets$20,565
Open 2015 Filing

Operations Trend

Revenue Growth13th 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 2015: $58,070Expenses 2015: $63,434Net Income 2015: -$5,3642015Revenue 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

2015

Revenue$58,070
Expenses$63,434
Net Income-$5,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$58,070
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 71 PARTICIPANTS. TEAMS PLAYED IN MANY GAMES AND 30 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.$61,657-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Newport Beach Bat Rays
EIN
20-3376099
Phone
9496446767
Address
20371 IRVINE AVE, NEWPORT BEACH, CA 92660

Signing Officer

Name
Scott Liolios
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mayes & Mailly
Address
2091 Business Center Dr 130, Irvine, CA 92612
Preparer
Diana Mailly
Phone
9497520410
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $118”

Other Expenses.1005

“Travel $4496”

Other Expenses.1012

“Insurance $900”

Other Expenses.1

“Tournament fees & costs $16890”

Other Expenses.2

“BASEBALL EQUIPMENT $5961”

Other Expenses.3

“UNIFORMS $4962”

Other Expenses.4

“Field rental & maint $3200”

Other Expenses.5

“BANK CHARGES $114”

Other Expenses.6

“FILING FEES $25”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA MAILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09497520410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02091 BUSINESS CTR DR 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058070
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020565
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/OtherExpensesTotalAmt036666
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 71 PARTICIPANTS. TEAMS PLAYED IN MANY GAMES AND 30 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/GrantsAndAllocationsAmt061657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063434
IRS990EZ/TotalProgramServiceExpensesAmt061657
IRS990EZ/TotalRevenueAmt058070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368443
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/PublicSupportTotal509Amt0368443
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077186
IRS990ScheduleA/Total509Grp/TotalAmt0368443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT FEES & COSTS $16890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASEBALL EQUIPMENT $5961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $4962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD RENTAL & MAINT $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LIOLIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT BEACH BAT RAYS
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0203376099
ReturnHeader/Filer/PhoneNum09496446767
ReturnHeader/Filer/USAddress/AddressLine1Txt020371 IRVINE AVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mayes & Mailly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02091 Business Center Dr 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09497520410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MAILLY
ReturnHeader/ReturnTs02015-11-17T09:47:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,565
Liabilities
-
Net assets
$20,565
Revenue
$58,070
Expenses
$63,434
Net income
-$5,364
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
2015Detailed filing. Detailed filing data is available for this year.$20.6$20.6$58.1$63.4$5.36
2015Summary only. Only limited summary data is available for this year.$20.6$0.00$58.1$63.4$5.36
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