Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$19,014
Up $713 (+3.9%) from 2013
Net Assets
Up$19,014
Up $713 (+3.9%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$48,053
Down $9,971 (-17%) from 2013
Expenses
Down$47,340
Down $5,376 (-10%) from 2013
Net Income
Down$713
Down $4,595 (-87%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $48,053
Mission and Program Overview
Mission
To provide little league baseball games for the children of the local serra mesa community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR SERRA MESA COMMUNITY | - | $44,441 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT LINDBECK | President | PT | $0 | - | - |
| BEN VILLANUEVA | Vice Preside | - | $0 | - | - |
| LISA TAYLOR | Secretary | - | $0 | - | - |
| KENDRA SCHWARTZ | Treasurer | - | $0 | - | - |
| STEVE TAYLOR | Member | - | $0 | - | - |
| KELLY BURTON | Member | - | $0 | - | - |
| JP PRATER | Member | - | $0 | - | - |
| RAQUEL LINDBECK | Member | - | $0 | - | - |
| BILL BRINDLE | Member | - | $0 | - | - |
| GARRY HAUN | Member | - | $0 | - | - |
| ANDY CARVER | Member | - | $0 | - | - |
| BRYANT CAMPBELL | Member | - | $0 | - | - |
| TASHA CHAVEZ | Member | - | $0 | - | - |
| ROBERT LARCEVAL | Member | - | $0 | - | - |
| JOHN RHOADES | Member | - | $0 | - | - |
| TERRI CARVER | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7354736
- Phone
- 8582320954
Signing Officer
- Name
- Kendra Schwatz
- Title
- Treasurer
- Phone
- 8582320954
- Signed
- 2015-02-10
Preparer
- Preparer
- Jere R Batten CPA
- Phone
- 6195016359
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 1,151 office supplies 674 miscellaneous 400 banners 1,046 fees 355 equipment 8,242 event expenses 6,298 fees & assessments 3,356 licenses & taxes 624 permits 535 pictures 825 repairs and maintenance 155 snack bar 6,724 trophies 2,031 uniforms 12,221 utilities 2,653 bank charges 50 total 47,340”
Form 990-ez, Part III
“To provide little league baseball games for the children of the local serra mesa community”
Raw XML Appendix185 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/CompensationExplanationGrp/PersonNm | 0 | SCOTT LINDBECK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BEN VILLANUEVA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LISA TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KENDRA SCHWARTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | STEVE TAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KELLY BURTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JP PRATER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | RAQUEL LINDBECK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | BILL BRINDLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | GARRY HAUN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ANDY CARVER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | BRYANT CAMPBELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | TASHA CHAVEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | ROBERT LARCEVAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | JOHN RHOADES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | TERRI CARVER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT LINDBECK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8583378695 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2944 AMULET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19014 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21480 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 713 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18301 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19014 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48053 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18301 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18301 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19014 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT LINDBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEN VILLANUEVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENDRA SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLY BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JP PRATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RAQUEL LINDBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BILL BRINDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GARRY HAUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANDY CARVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BRYANT CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | TASHA CHAVEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ROBERT LARCEVAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JOHN RHOADES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | TERRI CARVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47340 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR THE CHILDREN OF THE LOCAL SERRA MESA COMMUNITY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26573 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR SERRA MESA COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44441 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47340 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44441 |
| IRS990EZ/TotalRevenueAmt | 0 | 48053 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 118119 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26573 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 118119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 118119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 118119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 1,151 OFFICE SUPPLIES 674 MISCELLANEOUS 400 BANNERS 1,046 FEES 355 EQUIPMENT 8,242 EVENT EXPENSES 6,298 FEES & ASSESSMENTS 3,356 LICENSES & TAXES 624 PERMITS 535 PICTURES 825 REPAIRS AND MAINTENANCE 155 SNACK BAR 6,724 TROPHIES 2,031 UNIFORMS 12,221 UTILITIES 2,653 BANK CHARGES 50 TOTAL 47,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR THE CHILDREN OF THE LOCAL SERRA MESA COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENDRA SCHWATZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8582320954 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SERRA MESA LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERR |
| ReturnHeader/Filer/EIN | 0 | 237354736 |
| ReturnHeader/Filer/PhoneNum | 0 | 8582320954 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 23356 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BATTEN ACCOUNTANCY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2020 CAMINO DEL RIO N SUITE 810 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6195016359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERE R BATTEN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T15:21:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,014
- Liabilities
- -
- Net assets
- $19,014
- Revenue
- $48,053
- Expenses
- $47,340
- Net income
- $713