Civic Intelligence

Williams S Hart Boys Baseball League Inc.

990 • Fiscal year 2016 • EIN 23-7156658

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 01, 2017

PO Box 800669Santa Clarita, CA 91380

(661) 254-9780

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,323,735

Up $209,787 (+6.7%) from 2015

Net Assets

Up

$3,265,077

Up $217,000 (+7.1%) from 2015

Liabilities

Down

$58,658

Down $7,213 (-11%) from 2015

Revenue

Up

$801,885

Up $57,258 (+7.7%) from 2015

Expenses

Up

$584,885

Up $2,338 (+0.4%) from 2015

Net Income

Up

$217,000

Up $54,920 (+34%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,027,671Liabilities 2014: $141,674Net Assets 2014: $2,885,9972014Assets 2015: $3,113,948Liabilities 2015: $65,871Net Assets 2015: $3,048,0772015Assets 2016: $3,323,735Liabilities 2016: $58,658Net Assets 2016: $3,265,0772016Assets 2017: $3,453,577Liabilities 2017: $113,741Net Assets 2017: $3,339,8362017Assets 2018: $3,605,019Liabilities 2018: $45,753Net Assets 2018: $3,559,2662018Assets 2019: $3,689,112Liabilities 2019: $39,755Net Assets 2019: $3,649,3572019Assets 2020: $3,693,048Liabilities 2020: $4,848Net Assets 2020: $3,688,2002020Assets 2021: $3,849,371Liabilities 2021: $57,556Net Assets 2021: $3,791,8152021Assets 2022: $4,009,801Liabilities 2022: $101,198Net Assets 2022: $3,908,6032022Assets 2023: $4,000,813Liabilities 2023: $2,853Net Assets 2023: $3,997,9602023Assets 2024: $4,208,647Liabilities 2024: $88,958Net Assets 2024: $4,119,6892024

Highlighted filing

2016

Assets$3,323,735
Liabilities$58,658
Net Assets$3,265,077

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2014: $797,836Expenses 2014: $582,262Net Income 2014: $215,5742014Revenue 2015: $744,627Expenses 2015: $582,547Net Income 2015: $162,0802015Revenue 2016: $801,885Expenses 2016: $584,885Net Income 2016: $217,0002016Revenue 2017: $708,661Expenses 2017: $633,902Net Income 2017: $74,7592017Revenue 2018: $776,910Expenses 2018: $557,480Net Income 2018: $219,4302018Revenue 2019: $735,091Expenses 2019: $645,000Net Income 2019: $90,0912019Revenue 2020: $468,069Expenses 2020: $429,226Net Income 2020: $38,8432020Revenue 2021: $577,309Expenses 2021: $473,694Net Income 2021: $103,6152021Revenue 2022: $871,927Expenses 2022: $755,139Net Income 2022: $116,7882022Revenue 2023: $969,478Expenses 2023: $880,121Net Income 2023: $89,3572023Revenue 2024: $1,188,558Expenses 2024: $1,066,829Net Income 2024: $121,7292024

Highlighted filing

2016

Revenue$801,885
Expenses$584,885
Net Income$217,000
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 1, 2017
Return Version
2015v3.0
Gross Receipts
$844,725
Mission and Program Overview

Mission

Provide services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,782,088$2,919,668▲ $137,580
Savings and Temporary Cash Investments$233,239$303,181▲ $69,942
Cash and Non-Interest-Bearing Accounts$23,249$37,900▲ $14,651
Inventories for Sale or Use$8,641$8,641→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,113,948$3,323,735▲ $209,787
Other Assets Total$66,731$54,345▼ $12,386
Liabilities
Accounts Payable and Accrued Expenses$58,961$49,807▼ $9,154
Other Liabilities$6,910$8,851▲ $1,941
Total Liabilities$65,871$58,658▼ $7,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,848,539$2,065,539▲ $217,000
Permanently Rstr Net Assets$1,199,538$1,199,538→ $0
Total Net Assets Fund Balance$3,048,077$3,265,077▲ $217,000
Total Liabilities and Net Assets / Fund Balance$3,113,948$3,323,735▲ $209,787

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,668,083$374,536$2,042,619
Land$1,199,538-$1,199,538
Equipment$41,531$39,597$81,128
Buildings$10,516$11,037$21,553
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael EberlePresident
Bob SherwoodVice President
Michael ClareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$706,782
Investment Income
$810
Other Revenue
$94,293
Change in Net Assets
$217,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,999$17,994-$58,993
Depreciation Depletion$52,705--$52,705
Insurance$32,212--$32,212
Other Expenses$93,262$18,685-$18,685
Fees for Services Accounting-$1,400-$1,400
Office Expenses-$1,303-$1,303
Total Functional Expenses$545,503$39,382$0$584,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,817
Fundraising Direct Expenses$28,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournaments$34,018$34,018$27,588$6,430
Total Events$34,018$34,018$27,588$6,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$8,850
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
William S Hart Baseball & Softball
EIN
23-7156658
Phone
6612549780
Address
PO BOX 800669, SANTA CLARITA, CA 91380

Signing Officer

Name
Michael Eberle
Title
President
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
1,500

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Trevor M Rice CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOARD MEETINGS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COACHES CLINIC: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ELEVATOR MAINTENANCE: Column (A) - Total = $3428; Column (B) - Program Services = $0; Column (C) - Management & General = $3428; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD EQUIPMENT MAINTENANCE: Column (A) - Total = $1601; Column (B) - Program Services = $1601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIRE ALARM MONITORING: Column (A) - Total = $1055; Column (B) - Program Services = $0; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIVESCAN: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIP FEES: Column (A) - Total = $11139; Column (B) - Program Services = $11139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PICTURES: Column (A) - Total = $5980; Column (B) - Program Services = $5980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $504; Column (B) - Program Services = $0; Column (C) - Management & General = $504; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROMOTION: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAXES: Column (A) - Total = $5544; Column (B) - Program Services = $0; Column (C) - Management & General = $5544; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REGISTRATION FEES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SCHOLARSHIPS: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SHOPKEEP SOFTWARE: Column (A) - Total = $1176; Column (B) - Program Services = $1176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $3758; Column (B) - Program Services = $0; Column (C) - Management & General = $3758; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TROPHIES: Column (A) - Total = $9736; Column (B) - Program Services = $9736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UMPIRES: Column (A) - Total = $1479; Column (B) - Program Services = $1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEB SITE: Column (A) - Total = $1915; Column (B) - Program Services = $0; Column (C) - Management & General = $1915; Column (D) - Fundraising = $0

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01199538
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01199538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0582547
IRS990/PYOtherRevenueAmt0124740
IRS990/PYProgramServiceRevenueAmt0619535
IRS990/PYRevenuesLessExpensesAmt0162080
IRS990/PYTotalExpensesAmt0582547
IRS990/PYTotalRevenueAmt0744627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0217000
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0706782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0619535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0649205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0707177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0706171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03388870
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03600
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt094293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0124740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0129225
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0147937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0584984
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85200
IRS990ScheduleA/PublicSupportTotal509Amt03388870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0619535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0706171
IRS990ScheduleA/Total509Grp/TotalAmt03388870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0801885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0778554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0796736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0855652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03977454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021553
IRS990ScheduleD/EquipmentGrp/BookValueAmt041531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081128
IRS990ScheduleD/LandGrp/BookValueAmt01199538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01199538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01668083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02042619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02919668
IRS990ScheduleD/TotalLiabilityAmt08851
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $705; Column (B) - Program Services = $0; Column (C) - Management & General = $705; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHES CLINIC: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELEVATOR MAINTENANCE: Column (A) - Total = $3428; Column (B) - Program Services = $0; Column (C) - Management & General = $3428; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD EQUIPMENT MAINTENANCE: Column (A) - Total = $1601; Column (B) - Program Services = $1601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIRE ALARM MONITORING: Column (A) - Total = $1055; Column (B) - Program Services = $0; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIVESCAN: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP FEES: Column (A) - Total = $11139; Column (B) - Program Services = $11139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PICTURES: Column (A) - Total = $5980; Column (B) - Program Services = $5980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $504; Column (B) - Program Services = $0; Column (C) - Management & General = $504; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTION: Column (A) - Total = $190; Column (B) - Program Services = $190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES: Column (A) - Total = $5544; Column (B) - Program Services = $0; Column (C) - Management & General = $5544; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REGISTRATION FEES: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOLARSHIPS: Column (A) - Total = $9000; Column (B) - Program Services = $9000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHOPKEEP SOFTWARE: Column (A) - Total = $1176; Column (B) - Program Services = $1176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $3758; Column (B) - Program Services = $0; Column (C) - Management & General = $3758; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TROPHIES: Column (A) - Total = $9736; Column (B) - Program Services = $9736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UMPIRES: Column (A) - Total = $1479; Column (B) - Program Services = $1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEB SITE: Column (A) - Total = $1915; Column (B) - Program Services = $0; Column (C) - Management & General = $1915; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03113948
IRS990/TotalAssetsEOYAmt03323735
IRS990/TotalAssetsGrp/BOYAmt03113948
IRS990/TotalAssetsGrp/EOYAmt03323735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545503

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.09$4.12$1.19$1.07$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.97$0.88$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.10$3.91$0.87$0.76$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.06$3.79$0.58$0.47$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.47$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.04$3.65$0.74$0.65$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$0.78$0.56$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.11$3.34$0.71$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.06$3.27$0.80$0.58$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.07$3.05$0.74$0.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.14$2.89$0.80$0.58$0.22