Civic Intelligence

Newport Beach Bat Rays

990EZ • Fiscal year 2016 • EIN 20-3376099

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization ProfileN/A
4685 Macarthur CourtNewport Beach, CA 92660

(949) 574-3860

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,018

Down $14,547 (-71%) from 2015

Net Assets

$6,018

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$49,317

Down $8,753 (-15%) from 2015

Expenses

Up

$63,864

Up $430 (+0.7%) from 2015

Net Income

Down

-$14,547

Down $9,183 (-171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $20,565Liabilities 2015: $02015Assets 2016: $6,018Net Assets 2016: $6,0182016Assets 2017: $1,190Net Assets 2017: $1,1902017

Highlighted filing

2016

Assets$6,018
Liabilities-
Net Assets$6,018
Open 2016 Filing

Operations Trend

Revenue Growth28th 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 2016: $49,317Expenses 2016: $63,864Net Income 2016: -$14,5472016Revenue 2017: $42,230Expenses 2017: $47,058Net Income 2017: -$4,8282017

Highlighted filing

2016

Revenue$49,317
Expenses$63,864
Net Income-$14,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.0
Gross Receipts
$49,317
Mission and Program Overview

Mission

Foster good sportsmanship and values using competitive baseball

Program Services

DescriptionGrantsExpenses
FORMED THREE BASEBALL TEAMS OF VARIOUS AGES FROM 8-13 YEARS OLD WITH 38 PARTICIPANTS. TEAMS PLAYED IN MANY GAMES AND 16 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.$62,635-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Newport Beach Bat Rays
EIN
20-3376099
Phone
9495743860
Address
4685 MACARTHUR COURT, NEWPORT BEACH, CA 92660

Signing Officer

Name
Scott Liolios
Title
President
Signed
2016-10-10
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.1005

“Travel $2797”

Other Expenses.1012

“Insurance $617”

Other Expenses.1

“Tournament fees & costs $28758”

Other Expenses.2

“UNIFORMS $4904”

Other Expenses.3

“Field rental & maint $2910”

Other Expenses.4

“BASEBALL EQUIPMENT $2366”

Other Expenses.5

“BANK CHARGES $72”

Other Expenses.6

“FILING FEES $45”

Raw XML Appendix148 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/AddressChangeInd0X
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/BOYAmt020565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06018
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049317
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049317
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY LIOLIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT LIOLIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER GOOD SPORTSMANSHIP AND VALUES USING COMPETITIVE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORMED THREE BASEBALL TEAMS OF VARIOUS AGES FROM 8-13 YEARS OLD WITH 38 PARTICIPANTS. TEAMS PLAYED IN MANY GAMES AND 16 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/GrantsAndAllocationsAmt062635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063864
IRS990EZ/TotalProgramServiceExpensesAmt062635
IRS990EZ/TotalRevenueAmt049317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340574
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/PublicSupportTotal509Amt0340574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069502
IRS990ScheduleA/Total509Grp/TotalAmt0340574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES & COSTS $28758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $4904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD RENTAL & MAINT $2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASEBALL EQUIPMENT $2366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LIOLIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT BEACH BAT RAYS
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0203376099
ReturnHeader/Filer/PhoneNum09495743860
ReturnHeader/Filer/USAddress/AddressLine1Txt04685 MACARTHUR COURT
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/ReturnTs02016-11-14T09:00:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,018
Liabilities
-
Net assets
$6,018
Revenue
$49,317
Expenses
$63,864
Net income
-$14,547
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
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