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
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$46,359
Up $21,936 (+90%) from 2021
Net Assets
Up$46,359
Up $21,936 (+90%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$94,916
Up $61,830 (+187%) from 2021
Expenses
Up$72,980
Up $36,230 (+99%) from 2021
Net Income
Up$21,936
Up $25,600 (+699%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Jul 31, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $94,916
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 | - | $52,956 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREA OCHOA | President | - | $0 | - | - |
| CLIFF LONG | Vice Preside | - | $0 | - | - |
| JAMIE REICHLING | Secretary | - | $0 | - | - |
| STEVE TAYLOR | Safety Offic | - | $0 | - | - |
| ERIC REICHLING | Equipment Ma | - | $0 | - | - |
| JON MERRITT | Coach Coordi | - | $0 | - | - |
| MICHELLE IVERS | Player Agent | - | $0 | - | - |
| ABBEY ANTHONY | Concessions | - | $0 | - | - |
| ANDREA EATON | Board Member | - | $0 | - | - |
| JASON GROSSMAN | Board Member | - | $0 | - | - |
| JAKE HALE | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hit-a-thon Fund | $22,040 | - | - | - |
| Padres-little L | $9,428 | $9,428 | - | $9,428 |
| Total Events | $31,468 | $9,428 | - | $9,428 |
Filing and Contact Details
Filer
- Filer Name
- Serra Mesa Little League
- EIN
- 23-7354736
- Phone
- 6199954134
- Address
- PO BOX 23356, SAN DIEGO, CA 92123
Signing Officer
- Name
- Andrea Ochoa
- Title
- President
- Phone
- 5623046224
- Signed
- 2023-07-31
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
“Padres-little league day padres game tickets 7,915 hit-a-thon fundraiser processing fees 663 entertainers 1,585 meals 763 awards and plaques 1,574 event supplies 2,503 expenses advertising 1,031 bank fees 167 office supplies 779 processing fees 425 insurance 3,137 fees 644 equipment/supplies 1,404 licenses & taxes 50 repairs and maintenance 4,641 snack bar 9,321 utilities 2,796 permits 956 uniforms 22,953 pictures 1,138 awards and trophies 1,250 spirit gear 2,978 non-investment depreciation 1,204 total 69,877”
Form 990-ez, Part II, Line 24
“8,424 8,424 less accumulated depreciation 100 1,304 total 8,324 7,120”
Form 990-ez, Part III
“To provide little league baseball games for the children of the local serra mesa community”
Raw XML Appendix174 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6199525694 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9209 VILLAGE GLEN DR 139 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39239 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25340 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21936 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3103 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24423 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46359 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9428 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94916 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24423 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46359 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| 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/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/PersonNm | 0 | ANDREA OCHOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLIFF LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMIE REICHLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC REICHLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JON MERRITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE IVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ABBEY ANTHONY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANDREA EATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JASON GROSSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JAKE HALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SAFETY OFFIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EQUIPMENT MA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COACH COORDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PLAYER AGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CONCESSIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8324 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7120 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69877 |
| 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 | 60148 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LITTLE LEAGUE BASEBALL GAMES FOR SERRA MESA COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52956 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9428 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72980 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52956 |
| IRS990EZ/TotalRevenueAmt | 0 | 94916 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 33,086 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67952 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 124870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 69576 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33086 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102662 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67952 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67952 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 170614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HIT-A-THON FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PADRES-LITTLE L |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PADRES-LITTLE LEAGUE DAY PADRES GAME TICKETS 7,915 HIT-A-THON FUNDRAISER PROCESSING FEES 663 ENTERTAINERS 1,585 MEALS 763 AWARDS AND PLAQUES 1,574 EVENT SUPPLIES 2,503 EXPENSES ADVERTISING 1,031 BANK FEES 167 OFFICE SUPPLIES 779 PROCESSING FEES 425 INSURANCE 3,137 FEES 644 EQUIPMENT/SUPPLIES 1,404 LICENSES & TAXES 50 REPAIRS AND MAINTENANCE 4,641 SNACK BAR 9,321 UTILITIES 2,796 PERMITS 956 UNIFORMS 22,953 PICTURES 1,138 AWARDS AND TROPHIES 1,250 SPIRIT GEAR 2,978 NON-INVESTMENT DEPRECIATION 1,204 TOTAL 69,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 8,424 8,424 LESS ACCUMULATED DEPRECIATION 100 1,304 TOTAL 8,324 7,120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA OCHOA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5623046224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERRA MESA LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERR |
| ReturnHeader/Filer/EIN | 0 | 237354736 |
| ReturnHeader/Filer/PhoneNum | 0 | 6199954134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 23356 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92123 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203662845 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BATTEN ACCOUNTANCY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4696 GREENE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921071420 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6195016359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERE R BATTEN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-31T17:17:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OCHOA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-09-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,359
- Liabilities
- -
- Net assets
- $46,359
- Revenue
- $94,916
- Expenses
- $72,980
- Net income
- $21,936