Civic Intelligence

Thunderbird Little League

990EZ • Fiscal year 2017 • EIN 23-7125846

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 12, 2017

PO Box 3806Albuquerque, NM 87190-3806

(505) 889-3596

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

62nd percentile

9.4%

Higher net margin than 62% 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

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$12,817

Up $4,768 (+59%) from 2016

Net Assets

Up

$12,817

Up $4,768 (+59%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,744

Up $7,493 (+17%) from 2016

Expenses

Up

$45,976

Up $3,010 (+7.0%) from 2016

Net Income

Up

$4,768

Up $4,483 (+1573%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $7,764Net Assets 2015: $7,7642015Assets 2016: $8,049Net Assets 2016: $8,0492016Assets 2017: $12,817Net Assets 2017: $12,8172017Assets 2018: $6,692Net Assets 2018: $6,6922018Assets 2019: $3,740Net Assets 2019: $3,7402019Assets 2020: $6,515Net Assets 2020: $6,5152020

Highlighted filing

2017

Assets$12,817
Liabilities-
Net Assets$12,817

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $59,671Expenses 2015: $59,059Net Income 2015: $6122015Revenue 2016: $43,251Expenses 2016: $42,966Net Income 2016: $2852016Revenue 2017: $50,744Expenses 2017: $45,976Net Income 2017: $4,7682017Revenue 2018: $35,342Expenses 2018: $41,467Net Income 2018: -$6,1252018Revenue 2019: $51,322Expenses 2019: $54,274Net Income 2019: -$2,9522019Revenue 2020: $17,843Expenses 2020: $15,068Net Income 2020: $2,7752020

Highlighted filing

2017

Revenue$50,744
Expenses$45,976
Net Income$4,768
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$55,383
Mission and Program Overview

Mission

Youth Baseball League

Program Services

DescriptionGrantsExpenses
Provide organization, venue and equipment and field maintenance for a little league baseball league consisting of 26 teams and 320 boys and girls-$45,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK PATTENPresident-$0--
TYLEN KATTENHORNVice President-$0--
DORIAN JOHNSONTreasurer-$0--
KATRINA MOBLEYPlayer Agent-$0--
GREG TREJOUmpire In Chief-$0--
MORGAN NEWSOMEquipment Manager-$0--
VERONICA SOTOOfficial Scorekeeper-$0--
CLANCEY NEZFundraising-$0--
APRIL NEWSOMAuxilliary-$0--
Filing and Contact Details

Filer

Filer Name
Thunderbird Little League
EIN
23-7125846
Phone
5058893596
Address
PO Box 3806, Albuquerque, NM 87190-3806

Signing Officer

Name
Patrick Patten
Title
President
Phone
5058893596
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Vivian MG Spinn CPA LLC
Address
5024 4th St NW Ste B, Albuquerque, NM 87107
Preparer
Vivian Spinn
Phone
5053439924
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank and credit charges 136.

Form 990EZ, Part I, Line 16

Concessions Expense 9013.

Form 990EZ, Part I, Line 16

League uniforms & Equipment 7991.

Form 990EZ, Part I, Line 16

Supplies 783.

Form 990EZ, Part I, Line 16

Licenses & Fees 11.

Form 990EZ, Part I, Line 16

Telephone & communication 1357.

Form 990EZ, Part I, Line 16

Dues & subscriptions 916.

Form 990EZ, Part I, Line 16

Background checks 16.

Form 990EZ, Part I, Line 16

Tickets 3900.

Form 990EZ, Part I, Line 16

Opening Day expenses 234.

Form 990EZ, Part I, Line 16

Tournament expenses - All Star 5248.

Form 990EZ, Part I, Line 16

Website 100.

Form 990EZ, Part I, Line 16

Office supplies and small equipment 278.

Form 990EZ, Part I, Line 16

Insurance 2995.

Form 990EZ, Part I, Line 16

Board Expenses 33.

Form 990EZ, Part II, Line 24

Accounts Receivable 110. 0.

Raw XML Appendix205 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/PhoneNum05058838523
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087190
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0311
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012817
IRS990EZ/FundraisingGrossIncomeAmt07876
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055383
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012817
IRS990EZ/OccupancyRentUtltsAndMaintAmt012268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK PATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLEN KATTENHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATRINA MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG TREJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MORGAN NEWSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VERONICA SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLANCEY NEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8APRIL NEWSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Umpire in Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Equipment Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Official Scorekeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Auxilliary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt033011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Baseball League
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramServiceRevenueAmt044081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide organization, venue and equipment and field maintenance for a little league baseball league consisting of 26 teams and 320 boys and girls
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04639
IRS990EZ/SpecialEventsNetIncomeLossAmt03237
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045976
IRS990EZ/TotalProgramServiceExpensesAmt045613
IRS990EZ/TotalRevenueAmt050744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93090
IRS990ScheduleA/PublicSupportTotal170Amt0266847
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266847
IRS990ScheduleA/TotalSupportAmt0282610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank and credit charges 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Concessions Expense 9013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2League uniforms & Equipment 7991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Fees 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & communication 1357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions 916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Background checks 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tickets 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Opening Day expenses 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tournament expenses - All Star 5248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office supplies and small equipment 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 2995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board Expenses 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058893596
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thunderbird Little League
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0237125846
ReturnHeader/Filer/PhoneNum05058893596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3806
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871903806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090740BFE0E200592CAB5B82469C529F7D7C14445
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090740BFE0E200592CAB5B82469C529F7D7C14445
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.19.137
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:04:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vivian MG Spinn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05024 4th St NW Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05053439924
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIVIAN SPINN
ReturnHeader/ReturnTs02017-12-12T09:04:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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