Civic Intelligence

Serra Mesa Little League

990EZ • Fiscal year 2016 • EIN 23-7354736

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,260

Up $2,210 (+44%) from 2015

Net Assets

Up

$7,260

Up $2,210 (+44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$50,757

Down $3,076 (-5.7%) from 2015

Expenses

Down

$48,547

Down $19,249 (-28%) from 2015

Net Income

Up

$2,210

Up $16,173 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$7,260
Liabilities-
Net Assets$7,260
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$50,757
Expenses$48,547
Net Income$2,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$50,757
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-$46,542
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LINDBECKMember-$0--
ANDREA EATONPresident-$0--
JOHN VATTUONEVice Preside-$0--
DAN BROWNVice Preside-$0--
MICHELLE ELIZONDOSecretary-$0--
SCOTT KINGTreasurer-$0--
MICHAEL SANCHEZUmpire In Ch-$0--
VINCE D'ACQUISTOEquipment Ma-$0--
REYES GARCIAField Mainte-$0--
JD PRATERPlayer Agent-$0--
RAQUEL LINDBECKVolunteer Co-$0--
KELLY BURTONPlayer Agent-$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
Andrea Eaton
Title
President
Phone
8582320954
Signed
2017-05-09

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 21 office supplies 281 insurance 1,537 fees 3,491 equipment 3,857 dues & subscriptions 726 licenses & taxes 843 pictures 418 repairs and maintenance 1,225 snack bar 10,696 utilities 2,094 trophies 2,932 uniforms 14,473 tickets 2,700 supplies 347 total 45,641”

Form 990-ez, Part III

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

Raw XML Appendix156 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/ExcessOrDeficitForYearAmt02210
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LINDBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN VATTUONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE ELIZONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VINCE D'ACQUISTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REYES GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JD PRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAQUEL LINDBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6UMPIRE IN CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EQUIPMENT MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FIELD MAINTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PLAYER AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR THE CHILDREN OF THE LOCAL SERRA MESA COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01428
IRS990EZ/ProgramServiceRevenueAmt024676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR SERRA MESA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048547
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121153
IRS990ScheduleA/TotalSupportAmt0121153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 21 OFFICE SUPPLIES 281 INSURANCE 1,537 FEES 3,491 EQUIPMENT 3,857 DUES & SUBSCRIPTIONS 726 LICENSES & TAXES 843 PICTURES 418 REPAIRS AND MAINTENANCE 1,225 SNACK BAR 10,696 UTILITIES 2,094 TROPHIES 2,932 UNIFORMS 14,473 TICKETS 2,700 SUPPLIES 347 TOTAL 45,641
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582320954
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/AddressLine1Txt04696 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921071420
ReturnHeader/PreparerPersonGrp/PhoneNum06195016359
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02017-05-12T14:27:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,260
Liabilities
-
Net assets
$7,260
Revenue
$50,757
Expenses
$48,547
Net income
$2,210
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