Civic Intelligence

Serra Mesa Little League

990EZ • Fiscal year 2015 • EIN 23-7354736

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
PO Box 23356San Diego, CA 92123

(858) 232-0954

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,050

Down $13,964 (-73%) from 2014

Net Assets

Down

$5,050

Down $13,964 (-73%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$53,833

Up $5,780 (+12%) from 2014

Expenses

Up

$67,796

Up $20,456 (+43%) from 2014

Net Income

Down

-$13,963

Down $14,676 (-2058%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$5,050
Liabilities-
Net Assets$5,050
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$53,833
Expenses$67,796
Net Income-$13,963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$53,833
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR SERRA MESA COMMUNITY-$65,340
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LINDBECKPresident-$0--
BEN VILLANUEVAVice Preside-$0--
LISA TAYLORSecretary-$0--
KENDRA SCHWARTZTreasurer-$0--
STEVE TAYLORSafety-$0--
KELLY BURTONPlayer Agent-$0--
JP PRATERUmpire-$0--
RAQUEL LINDBECKTeam Mom/ Vo-$0--
BILL BRINDLEEquipment Ma-$0--
ANDY CARVERUmpire-$0--
TASHA CHAVEZSnack Bar-$0--
ROBERT LARCEVALGrill Master-$0--
JOAN RHOADESInfo Officer-$0--
Filing and Contact Details

Filer

Filer Name
Serra Mesa Little League
EIN
23-7354736
Phone
8582320954
Address
PO BOX 23356, SAN DIEGO, CA 92123

Signing Officer

Name
Scott Lindbeck
Title
Treasurer
Phone
8582320954
Signed
2016-01-11

Preparer

Firm
Batten Accountancy Inc
Address
2020 CAMINO DEL RIO N SUITE 810, SAN DIEGO, CA 92108
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 143 office supplies 1,053 telephone 710 insurance 1,511 fees 632 equipment 17,579 dues & subscriptions 4,239 licenses & taxes 55 pictures 653 repairs and maintenance 3,948 snack bar 14,397 utilities 2,241 trophies 2,254 uniforms 12,885 meals and entertainment 500 tickets 861 supplies 2,838 total 66,499”

Form 990-ez, Part III

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

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0322
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LINDBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDRA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JP PRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAQUEL LINDBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL BRINDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANDY CARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TASHA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT LARCEVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOAN RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6UMPIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEAM MOM/ VO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EQUIPMENT MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9UMPIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SNACK BAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11GRILL MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12INFO OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR THE CHILDREN OF THE LOCAL SERRA MESA COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt025114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR SERRA MESA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067796
IRS990EZ/TotalProgramServiceExpensesAmt065340
IRS990EZ/TotalRevenueAmt053833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122530
IRS990ScheduleA/TotalSupportAmt0122530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 143 OFFICE SUPPLIES 1,053 TELEPHONE 710 INSURANCE 1,511 FEES 632 EQUIPMENT 17,579 DUES & SUBSCRIPTIONS 4,239 LICENSES & TAXES 55 PICTURES 653 REPAIRS AND MAINTENANCE 3,948 SNACK BAR 14,397 UTILITIES 2,241 TROPHIES 2,254 UNIFORMS 12,885 MEALS AND ENTERTAINMENT 500 TICKETS 861 SUPPLIES 2,838 TOTAL 66,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR THE CHILDREN OF THE LOCAL SERRA MESA COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LINDBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08582320954
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERRA MESA LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SERR
ReturnHeader/Filer/EIN0237354736
ReturnHeader/Filer/PhoneNum08582320954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23356
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 CAMINO DEL RIO N SUITE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195016359
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02016-01-29T18:56:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,050
Liabilities
-
Net assets
$5,050
Revenue
$53,833
Expenses
$67,796
Net income
-$13,963
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