Civic Intelligence

Newport Beach Bat Rays

990EZ • Fiscal year 2017 • EIN 20-3376099

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,190

Down $4,828 (-80%) from 2016

Net Assets

Down

$1,190

Down $4,828 (-80%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$42,230

Down $7,087 (-14%) from 2016

Expenses

Down

$47,058

Down $16,806 (-26%) from 2016

Net Income

Up

-$4,828

Up $9,719 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,190
Liabilities-
Net Assets$1,190
Open 2017 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

2017

Revenue$42,230
Expenses$47,058
Net Income-$4,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$42,230
Mission and Program Overview

Mission

Foster good sportsmanship and values using competitive baseball

Program Services

DescriptionGrantsExpenses
FORMED TWO BASEBALL TEAMS OF VARIOUS AGES FROM 8-13 YEARS OLD WITH 24 PARTICIPANTS. TEAMS PLAYED IN MANY GAMES AND 12 TOURNAMENTS, INCLUDING ONE IN COOPERSTOWN NY AND TWO IN PALM SPRINGS. A NUMBER OF THE TEAM MEMBERS DONATED THEIR TIME UMPIRING FOR THE LOCAL LITTLE LEAGUE.$45,841-
Compensation and Service Providers
Top Officer Pay76th 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
2017-12-11
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 $688”

Other Expenses.1012

“Insurance $541”

Other Expenses.1

“Tournament fees & costs $8610”

Other Expenses.2

“Field rental & maint $3340”

Other Expenses.3

“UNIFORMS $2676”

Other Expenses.4

“BASEBALL EQUIPMENT $831”

Other Expenses.5

“BANK CHARGES $86”

Other Expenses.6

“DUES AND FEES $58”

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
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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/BOYAmt06018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042230
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01190
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/OtherExpensesTotalAmt016830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER GOOD SPORTSMANSHIP AND VALUES USING COMPETITIVE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORMED TWO BASEBALL TEAMS OF VARIOUS AGES FROM 8-13 YEARS OLD WITH 24 PARTICIPANTS. TEAMS PLAYED IN MANY GAMES AND 12 TOURNAMENTS, INCLUDING ONE IN COOPERSTOWN NY AND TWO IN PALM SPRINGS. A NUMBER OF THE TEAM MEMBERS DONATED THEIR TIME UMPIRING FOR THE LOCAL LITTLE LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047058
IRS990EZ/TotalProgramServiceExpensesAmt045841
IRS990EZ/TotalRevenueAmt042230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0313302
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/PublicSupportTotal509Amt0313302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067325
IRS990ScheduleA/Total509Grp/TotalAmt0313302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES & COSTS $8610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD RENTAL & MAINT $3340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $2676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASEBALL EQUIPMENT $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND FEES $58
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/SignatureDt02017-12-11
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/ReturnTs02017-12-12T15:05:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,190
Liabilities
-
Net assets
$1,190
Revenue
$42,230
Expenses
$47,058
Net income
-$4,828
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