Civic Intelligence

Serra Mesa Little League

990EZ • Fiscal year 2013 • EIN 23-7354736

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 25, 2014

Organization ProfileN/A
PO Box 2335692123
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,301

Up $5,308 (+41%) from 2012

Net Assets

Up

$18,301

Up $5,308 (+41%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$58,024

Up $9,897 (+21%) from 2012

Expenses

Up

$52,716

Up $4,328 (+8.9%) from 2012

Net Income

Up

$5,308

Up $5,569 (+2134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $17,726Net Assets 2010: $17,7262010Assets 2012: $12,993Net Assets 2012: $12,9932012Assets 2013: $18,301Net Assets 2013: $18,3012013Assets 2014: $19,014Net Assets 2014: $19,0142014Assets 2015: $5,050Net Assets 2015: $5,0502015Assets 2016: $7,260Net Assets 2016: $7,2602016Assets 2017: $11,981Net Assets 2017: $11,9812017Assets 2018: $25,877Net Assets 2018: $25,8772018Assets 2019: $24,694Net Assets 2019: $24,6942019Assets 2020: $28,087Net Assets 2020: $28,0872020Assets 2021: $24,423Net Assets 2021: $24,4232021Assets 2022: $46,359Net Assets 2022: $46,3592022Assets 2023: $77,945Net Assets 2023: $77,9452023Assets 2024: $111,458Net Assets 2024: $111,4582024Assets 2025: $189,175Liabilities 2025: $0Net Assets 2025: $189,1752025

Highlighted filing

2013

Assets$18,301
Liabilities-
Net Assets$18,301
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $48,378Expenses 2010: $45,920Net Income 2010: $2,4582010Revenue 2012: $48,127Expenses 2012: $48,388Net Income 2012: -$2612012Revenue 2013: $58,024Expenses 2013: $52,716Net Income 2013: $5,3082013Revenue 2014: $48,053Expenses 2014: $47,340Net Income 2014: $7132014Revenue 2015: $53,833Expenses 2015: $67,796Net Income 2015: -$13,9632015Revenue 2016: $50,757Expenses 2016: $48,547Net Income 2016: $2,2102016Revenue 2017: $66,558Expenses 2017: $61,837Net Income 2017: $4,7212017Revenue 2018: $61,839Expenses 2018: $47,943Net Income 2018: $13,8962018Revenue 2019: $63,971Expenses 2019: $65,154Net Income 2019: -$1,1832019Revenue 2020: $41,672Expenses 2020: $38,279Net Income 2020: $3,3932020Revenue 2021: $33,086Expenses 2021: $36,750Net Income 2021: -$3,6642021Revenue 2022: $94,916Expenses 2022: $72,980Net Income 2022: $21,9362022Revenue 2023: $126,466Expenses 2023: $94,880Net Income 2023: $31,5862023Revenue 2024: $166,560Expenses 2024: $133,047Net Income 2024: $33,5132024Revenue 2025: $244,775Expenses 2025: $167,058Net Income 2025: $77,7172025

Highlighted filing

2013

Revenue$58,024
Expenses$52,716
Net Income$5,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 25, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide little league baseball games for the children of the local serra mesa community

Filing and Contact Details

Filer

EIN
23-7354736
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0SCOTT LINDBECK
CompensationExplanation/Compensation/PersonName1BEN VILLANUEVA
CompensationExplanation/Compensation/PersonName2LISA TAYLOR
CompensationExplanation/Compensation/PersonName3KENDRA SCHWARTZ
CompensationExplanation/Compensation/PersonName4STEVE TAYLOR
CompensationExplanation/Compensation/PersonName5KELLY BURTON
CompensationExplanation/Compensation/PersonName6JP PRATER
CompensationExplanation/Compensation/PersonName7RAQUEL LINDBECK
CompensationExplanation/Compensation/PersonName8BILL BRINDLE
CompensationExplanation/Compensation/PersonName9GARRY HAUN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012993
IRS990EZ/CashSavingsAndInvestments/EOY018301
IRS990EZ/ContributionsGiftsGrantsEtc020821
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05308
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058024
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012993
IRS990EZ/NetAssetsOrFundBalancesBOY012993
IRS990EZ/NetAssetsOrFundBalances/EOY018301
IRS990EZ/NetAssetsOrFundBalancesEOY018301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT LINDBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEN VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENDRA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELLY BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JP PRATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RAQUEL LINDBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL BRINDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GARRY HAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052716
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR THE CHILDREN OF THE LOCAL SERRA MESA COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR SERRA MESA COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051642
IRS990EZ/ProgramServiceRevenue037203
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103174 BETANCOURT LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092123
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENDRA SCHWARTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08583006769
IRS990EZ/TotalAssets/BOY012993
IRS990EZ/TotalAssets/EOY018301
IRS990EZ/TotalExpenses052716
IRS990EZ/TotalProgramServiceExpenses051642
IRS990EZ/TotalRevenue058024
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010560
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0107199
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc037203
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700107199
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020821
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024052
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027458
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024308
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010560
IRS990ScheduleA/Total170/Total0107199
IRS990ScheduleA/TotalSupport0107199
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 41 OFFICE SUPPLIES 498 ALLSTAR EXPENSE 4,504 BANNERS 1,134 CBI EXPENSE 1,195 DONATIONS 200 EQUIPMENT 9,165 EVENT EXPENSES 1,020 FALLBALL EXPENSE 180 FEES & ASSESSMENTS 3,397 HOME RUN DERBY 1,170 LICENSES & TAXES 535 PERMITS 575 PICTURES 512 REPAIRS AND MAINTENANCE 1,404 SNACK BAR 12,713 TROPHIES 2,206 UNIFORMS 8,401 UTILITIES 3,866 TOTAL 52,716
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR THE CHILDREN OF THE LOCAL SERRA MESA COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237354736
ReturnHeader/Filer/Name/BusinessNameLine10SERRA MESA LITTLE LEAGUE
ReturnHeader/Filer/NameControl0SERR
ReturnHeader/Filer/Phone08582320954
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23356
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092123
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-07-25
ReturnHeader/Officer/Name0KENDRA SCHWATZ
ReturnHeader/Officer/Phone08582320954
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 CAMINO DEL RIO N SUITE 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092108
ReturnHeader/Preparer/Name0JERE R BATTEN CPA
ReturnHeader/Preparer/Phone06195016359
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-12T16:23:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,301
Liabilities
-
Net assets
$18,301
Revenue
$58,024
Expenses
$52,716
Net income
$5,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.45$1.67$0.78
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.67$1.33$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.26$0.95$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.95$0.73$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.33$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.42$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.64$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.62$0.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.54$0.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.48$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.58$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.48$0.48$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.48$0.46$0.02