Civic Intelligence

Orange County Batbusters

990EZ • Fiscal year 2017 • EIN 26-3775253

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 07, 2018

1 RodeoFoothill Ranch, CA 92610

(949) 838-5188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

28th percentile

-6.3%

Higher net margin than 28% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$47,912

Down $7,559 (-14%) from 2016

Net Assets

Down

$47,912

Down $7,559 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$120,084

Down $20,180 (-14%) from 2016

Expenses

Up

$127,643

Up $41,094 (+47%) from 2016

Net Income

Down

-$7,559

Down $61,274 (-114%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $55,471Liabilities 2016: $0Net Assets 2016: $55,4712016Assets 2017: $47,912Liabilities 2017: $0Net Assets 2017: $47,9122017Assets 2018: $71,891Liabilities 2018: $0Net Assets 2018: $71,8912018Assets 2019: $53,779Liabilities 2019: $0Net Assets 2019: $53,7792019Assets 2020: $46,406Liabilities 2020: $0Net Assets 2020: $46,4062020Assets 2021: $27,051Liabilities 2021: $0Net Assets 2021: $27,0512021Assets 2022: $28,878Liabilities 2022: $0Net Assets 2022: $28,8782022Assets 2023: $22,292Liabilities 2023: $0Net Assets 2023: $22,2922023Assets 2025: $15,420Liabilities 2025: $0Net Assets 2025: $15,4202025

Highlighted filing

2017

Assets$47,912
Liabilities$0
Net Assets$47,912

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $140,264Expenses 2016: $86,549Net Income 2016: $53,7152016Revenue 2017: $120,084Expenses 2017: $127,643Net Income 2017: -$7,5592017Revenue 2018: $124,815Expenses 2018: $100,836Net Income 2018: $23,9792018Revenue 2019: $74,982Expenses 2019: $93,094Net Income 2019: -$18,1122019Revenue 2020: $54,872Expenses 2020: $62,245Net Income 2020: -$7,3732020Revenue 2021: $40,352Expenses 2021: $59,707Net Income 2021: -$19,3552021Revenue 2022: $56,172Expenses 2022: $54,345Net Income 2022: $1,8272022Revenue 2023: $66,772Expenses 2023: $73,358Net Income 2023: -$6,5862023Revenue 2025: $66,627Expenses 2025: $69,696Net Income 2025: -$3,0692025

Highlighted filing

2017

Revenue$120,084
Expenses$127,643
Net Income-$7,559
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 7, 2018
Return Version
2016v3.0
Gross Receipts
$143,693
Mission and Program Overview

Mission

The purpose of this program is to create opportunities for underprivileged youths that develop and showcase the best softball talent in southern california to college coaches and scouts seeking to sign players to athletic scholarships.

Program Services

DescriptionGrantsExpenses
PROVIDED MEMBERSHIPS TO RECRUITING SOFTWARE TO ASSIST PLAYERS IN THEIR COLLEGE RECRUITING PROCESS. ALSO, PROVIDED BASELINE CONCUSSION TESTING FOR ATHLETES.$0$30,300
PAID FOR TOURNAMENT ENTRY FEES FOR TEAMS. MAKING IT POSSIBLE TO ATTEND SHOWCASE TOURNAMENTS IN ORDER TO PURSUE ATHLETIC SCHOLARSHIPS.$0$28,319
PROVIDED TRAVEL SOFTBALL SCHOLARSHIPS TO 24 UNDERPRIVILEGED PLAYERS WHO WOULD NOT HAVE OTHERWISE BEEN GIVEN THE CHANCE TO EARN COLLEGE ATHLETIC SCHOLARSHIPS.$0$27,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL STITHCEO-$0--
MARK CAMPBELLCFO-$0--
SHANNON HARVEYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser - Raffle$86,468$86,468$13,951$72,517
Holiday Party Tickets$4,523$4,523$9,658$-5,135
Total Events$90,991$90,991$23,609$67,382
Filing and Contact Details

Filer

Filer Name
Orange County Batbusters
EIN
26-3775253
Phone
9498385188
Address
1 RODEO, FOOTHILL RANCH, CA 92610

Signing Officer

Name
Shannon Harvey
Title
Secretary
Phone
9498385188
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Holmes & Company Llp
Address
7128 SW GONZAGA ST SUITE 100, PORTLAND, OR 97223
Preparer
William N Holmes
Phone
5032705400
Supplemental Narrative

Additional Explanations

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

Description: bank charges. Amount: 46. Description: dues and subscriptions. Amount: 15,450. Description: insurance. Amount: 350. Description: meals and entertainment. Amount: 53. Description: office expenses. Amount: 235. Description: other general and admin expenses. Amount: 4,390. Description: taxes & licenses. Amount: 60. Description: training. Amount: 33,910. Description: travel. Amount: 2,869. Description: employee training. Amount: 10,010. Description: field fees. Amount: 2,569. Description: tournament fees. Amount: 45,334. Description: uniforms. Amount: 7,564. Description: bad debts. Amount: 270. Total to form 990-ez, line 16: 123,110.

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON HARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09498385188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 RODEO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOOTHILL RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052702
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047912
IRS990EZ/FundraisingGrossIncomeAmt090991
IRS990EZ/GrossReceiptsAmt0143693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047912
IRS990EZ/OccupancyRentUtltsAndMaintAmt03743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL STITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0123110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS PROGRAM IS TO CREATE OPPORTUNITIES FOR UNDERPRIVILEGED YOUTHS THAT DEVELOP AND SHOWCASE THE BEST SOFTBALL TALENT IN SOUTHERN CALIFORNIA TO COLLEGE COACHES AND SCOUTS SEEKING TO SIGN PLAYERS TO ATHLETIC SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAVEL SOFTBALL SCHOLARSHIPS TO 24 UNDERPRIVILEGED PLAYERS WHO WOULD NOT HAVE OTHERWISE BEEN GIVEN THE CHANCE TO EARN COLLEGE ATHLETIC SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED MEMBERSHIPS TO RECRUITING SOFTWARE TO ASSIST PLAYERS IN THEIR COLLEGE RECRUITING PROCESS. ALSO, PROVIDED BASELINE CONCUSSION TESTING FOR ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAID FOR TOURNAMENT ENTRY FEES FOR TEAMS. MAKING IT POSSIBLE TO ATTEND SHOWCASE TOURNAMENTS IN ORDER TO PURSUE ATHLETIC SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228319
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023609
IRS990EZ/SpecialEventsNetIncomeLossAmt067382
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127643
IRS990EZ/TotalProgramServiceExpensesAmt085644
IRS990EZ/TotalRevenueAmt0120084
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BATBUSTERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157134
IRS990ScheduleA/Total509Grp/TotalAmt0300827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER - RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY PARTY TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 46. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 15,450. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 53. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 235. DESCRIPTION: OTHER GENERAL AND ADMIN EXPENSES. AMOUNT: 4,390. DESCRIPTION: TAXES & LICENSES. AMOUNT: 60. DESCRIPTION: TRAINING. AMOUNT: 33,910. DESCRIPTION: TRAVEL. AMOUNT: 2,869. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 10,010. DESCRIPTION: FIELD FEES. AMOUNT: 2,569. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 45,334. DESCRIPTION: UNIFORMS. AMOUNT: 7,564. DESCRIPTION: BAD DEBTS. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 16: 123,110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09498385188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY BATBUSTERS
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0263775253
ReturnHeader/Filer/PhoneNum09498385188
ReturnHeader/Filer/USAddress/AddressLine1Txt01 RODEO
ReturnHeader/Filer/USAddress/CityNm0FOOTHILL RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05883E8D59D84B6FFDFF761882F6660FBA66FE9DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079769E4473AE80CF3A5A619D598179ACC26951E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.22.17
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:05:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931306533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMES & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07128 SW GONZAGA ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05032705400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM N HOLMES
ReturnHeader/ReturnTs02018-06-07T19:06:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings