Civic Intelligence

Newman Youth Baseball & Softball Association

990EZ • Fiscal year 2016 • EIN 26-1782832

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 13Newman, CA 95360

(209) 854-9220

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

55th percentile

5.2%

Higher net margin than 55% 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

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,803

Up $2,204 (+368%) from 2014

Net Assets

Up

$2,803

Up $2,204 (+368%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$51,202

Down $11,970 (-19%) from 2014

Expenses

Down

$48,556

Down $23,828 (-33%) from 2014

Net Income

Up

$2,646

Up $11,858 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $20,191Net Assets 2011: $20,1912011Assets 2013: $9,811Net Assets 2013: $9,8112013Assets 2014: $599Net Assets 2014: $5992014Assets 2016: $2,803Net Assets 2016: $2,8032016Assets 2017: $16,938Net Assets 2017: $16,9382017Assets 2018: $16,424Net Assets 2018: $16,4242018Assets 2019: $30,064Net Assets 2019: $30,0642019Assets 2022: $26,044Net Assets 2022: $26,0442022

Highlighted filing

2016

Assets$2,803
Liabilities-
Net Assets$2,803
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $55,001Expenses 2011: $37,352Net Income 2011: $17,6492011Revenue 2013: $81,518Expenses 2013: $81,270Net Income 2013: $2482013Revenue 2014: $63,172Expenses 2014: $72,384Net Income 2014: -$9,2122014Revenue 2016: $51,202Expenses 2016: $48,556Net Income 2016: $2,6462016Revenue 2017: $82,179Expenses 2017: $68,044Net Income 2017: $14,1352017Revenue 2018: $81,361Expenses 2018: $81,875Net Income 2018: -$5142018Revenue 2019: $87,897Expenses 2019: $74,257Net Income 2019: $13,6402019Revenue 2022: $47,038Expenses 2022: $49,997Net Income 2022: -$2,9592022

Highlighted filing

2016

Revenue$51,202
Expenses$48,556
Net Income$2,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$51,202
Mission and Program Overview

Mission

Teach fundamentals of baseball and softball, good sportsmanship, and being part of a team

Program Services

DescriptionGrantsExpenses
TEACH FUNDAMENTALS OF BASKEBALL AND SOFTBALL, GOOD SPORTSMANSHIP, AND BEING PART OF A TEAM--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK SOLANOPresidentPT$0--
JORDAN MARQUESBaseball CommissionerPT$0--
KEN TAFTSoftball CommissionerPT$0--
VICKI STATENTreasurerPT$0--
KIM MENDONCASecretaryPT$0--
MITCH FLINDERSCommunication OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Newman Youth Baseball Softball
EIN
26-1782832
Address
PO BOX 13, NEWMAN, CA 95360

Signing Officer

Name
Mitch Flinders
Title
Communication Officer
Phone
2096143143
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
A Bookkeeping and Tax Service
Address
848 South Avenue, Gustine, CA 95322
Preparer
Debbie Goularte
Phone
2098546030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 985”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 1,865”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs 774”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment 3,563”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,438”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trophies 2,563”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 10,511”

Form 990-EZ, Part I, Line 16, Other Expenses

“Snack Bar 8,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Entry fees 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pictures 276”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 413”

Form 990-EZ, Part I, Line 16, Other Expenses

“Modesto Nuts 350”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI STATEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02098549220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02803
IRS990EZ/GrossReceiptsAmt051202
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02803
IRS990EZ/OccupancyRentUtltsAndMaintAmt01925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK SOLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN MARQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN TAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI STATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM MENDONCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITCH FLINDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BASEBALL COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SOFTBALL COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATION OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH FUNDAMENTALS OF BASEBALL AND SOFTBALL, GOOD SPORTSMANSHIP, AND BEING PART OF A TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH FUNDAMENTALS OF BASKEBALL AND SOFTBALL, GOOD SPORTSMANSHIP, AND BEING PART OF A TEAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048556
IRS990EZ/TotalRevenueAmt051202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0212363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045305
IRS990ScheduleA/Total509Grp/TotalAmt0212363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 1,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 3,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trophies 2,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms 10,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Snack Bar 8,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entry fees 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pictures 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Modesto Nuts 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCH FLINDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMUNICATION OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02096143143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWMAN YOUTH BASEBALL SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0261782832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0NEWMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F8D83EBEFEF7EDCBFBD234FF5038AF9326D0211
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F8D83EBEFEF7EDCBFBD234FF5038AF9326D0211
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.99.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:20:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0848 South Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095322
ReturnHeader/PreparerPersonGrp/PhoneNum02098546030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Goularte
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T02:31:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$2,803
Liabilities
-
Net assets
$2,803
Revenue
$51,202
Expenses
$48,556
Net income
$2,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.0$26.0$47.0$50.0$2.96
2019Detailed filing. Detailed filing data is available for this year.$30.1$30.1$87.9$74.3$13.6
2018Detailed filing. Detailed filing data is available for this year.$16.4$16.4$81.4$81.9$0.51
2017Detailed filing. Detailed filing data is available for this year.$16.9$16.9$82.2$68.0$14.1
2016Detailed filing. Detailed filing data is available for this year.$2.80$2.80$51.2$48.6$2.65
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$63.2$72.4$9.21
2013Detailed filing. Detailed filing data is available for this year.$9.81$9.81$81.5$81.3$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.2$55.0$37.4$17.6