Civic Intelligence

Serra Mesa Little League

990EZ • Fiscal year 2017 • EIN 23-7354736

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,981

Up $4,721 (+65%) from 2016

Net Assets

Up

$11,981

Up $4,721 (+65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$66,558

Up $15,801 (+31%) from 2016

Expenses

Up

$61,837

Up $13,290 (+27%) from 2016

Net Income

Up

$4,721

Up $2,511 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$11,981
Liabilities-
Net Assets$11,981
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$66,558
Expenses$61,837
Net Income$4,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.1
Gross Receipts
$66,558
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-$58,990
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
SCOTT LINDBECKMember-$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
2018-07-31

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 advertising 322 bank fees 24 office supplies 312 meals 910 insurance 1,814 fees 5,558 equipment 8,216 dues & subscriptions 8 licenses & taxes 35 pictures 845 repairs and maintenance 1,718 snack bar 6,794 utilities 2,653 trophies 2,031 uniforms 18,848 tickets 5,144 supplies 4,211 laundry 20 total 59,463”

Form 990-ez, Part III

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

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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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/PersonNm0ANDREA EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN VATTUONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE ELIZONDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VINCE D'ACQUISTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REYES GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JD PRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT LINDBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RAQUEL LINDBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5UMPIRE IN CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EQUIPMENT MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FIELD MAINTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PLAYER AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR THE CHILDREN OF THE LOCAL SERRA MESA COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01302
IRS990EZ/ProgramServiceRevenueAmt047006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR SERRA MESA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061837
IRS990EZ/TotalProgramServiceExpensesAmt058990
IRS990EZ/TotalRevenueAmt066558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116653
IRS990ScheduleA/TotalSupportAmt0116653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 322 BANK FEES 24 OFFICE SUPPLIES 312 MEALS 910 INSURANCE 1,814 FEES 5,558 EQUIPMENT 8,216 DUES & SUBSCRIPTIONS 8 LICENSES & TAXES 35 PICTURES 845 REPAIRS AND MAINTENANCE 1,718 SNACK BAR 6,794 UTILITIES 2,653 TROPHIES 2,031 UNIFORMS 18,848 TICKETS 5,144 SUPPLIES 4,211 LAUNDRY 20 TOTAL 59,463
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582320954
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId089EF45DA487714FA2714182278E802E5EDE8F0FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089EF45DA487714FA2714182278E802E5EDE8F0FF
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02018-08-17T11:32:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,981
Liabilities
-
Net assets
$11,981
Revenue
$66,558
Expenses
$61,837
Net income
$4,721
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