Civic Intelligence

Orange County Batbusters

990EZ • Fiscal year 2018 • EIN 26-3775253

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$71,891

Up $23,979 (+50%) from 2017

Net Assets

Up

$71,891

Up $23,979 (+50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$124,815

Up $4,731 (+3.9%) from 2017

Expenses

Down

$100,836

Down $26,807 (-21%) from 2017

Net Income

Up

$23,979

Up $31,538 (+417%) from 2017

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

2018

Assets$71,891
Liabilities$0
Net Assets$71,891

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

2018

Revenue$124,815
Expenses$100,836
Net Income$23,979
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$165,763
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
PAID FOR TOURNAMENT ENTRY FEES FOR TEAMS. MAKING IT POSSIBLE TO ATTEND SHOWCASE TOURNAMENTS IN ORDER TO PURSUE ATHLETIC SCHOLARSHIPS.$0$38,053
PROVIDED TRAVEL SOFTBALL SCHOLARSHIPS TO 26 UNDERPRIVILEGED PLAYERS WHO WOULD NOT HAVE OTHERWISE BEEN GIVEN THE CHANCE TO EARN COLLEGE ATHLETIC SCHOLARSHIPS.$0$30,873
PROVIDED MEMBERSHIPS TO RECRUITING SOFTWARE TO ASSIST PLAYERS IN THEIR COLLEGE RECRUITING PROCESS. ALSO, PROVIDED BASELINE CONCUSSION TESTING FOR ATHLETES.$0$18,540
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$104,107$104,107$29,649$74,458
Holiday Party Tickets$7,315$7,315$11,299$-3,984
Total Events$111,742$111,742$40,948$70,794
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
2019-01-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: bank charges & fees. Amount: 63. Description: dues and subscriptions. Amount: 12,200. Description: insurance. Amount: 170. Description: athletic training. Amount: 12,685. Description: office expenses. Amount: 230. Description: other general and admin expenses. Amount: 6,620. Description: taxes & licenses. Amount: 155. Description: training. Amount: 18,042. Description: travel. Amount: 1,655. Description: supplies. Amount: 1,738. Description: field fees. Amount: 2,178. Description: tournament fees. Amount: 38,053. Description: uniforms. Amount: 5,987. Total to form 990-ez, line 16: 99,776.

Raw XML Appendix170 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/BOYAmt047912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054021
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt023979
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071891
IRS990EZ/FundraisingGrossIncomeAmt0111742
IRS990EZ/GrossReceiptsAmt0165763
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071891
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/OtherExpensesTotalAmt099776
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/PrintingPublicationsPostageAmt01060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRAVEL SOFTBALL SCHOLARSHIPS TO 26 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/ProgramServiceExpensesAmt030873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238053
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt040948
IRS990EZ/SpecialEventsNetIncomeLossAmt070794
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100836
IRS990EZ/TotalProgramServiceExpensesAmt087466
IRS990EZ/TotalRevenueAmt0124815
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BATBUSTERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325366
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0466590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157134
IRS990ScheduleA/Total509Grp/TotalAmt0466590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER - RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY PARTY TICKETS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 63. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 12,200. DESCRIPTION: INSURANCE. AMOUNT: 170. DESCRIPTION: ATHLETIC TRAINING. AMOUNT: 12,685. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 230. DESCRIPTION: OTHER GENERAL AND ADMIN EXPENSES. AMOUNT: 6,620. DESCRIPTION: TAXES & LICENSES. AMOUNT: 155. DESCRIPTION: TRAINING. AMOUNT: 18,042. DESCRIPTION: TRAVEL. AMOUNT: 1,655. DESCRIPTION: SUPPLIES. AMOUNT: 1,738. DESCRIPTION: FIELD FEES. AMOUNT: 2,178. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 38,053. DESCRIPTION: UNIFORMS. AMOUNT: 5,987. TOTAL TO FORM 990-EZ, LINE 16: 99,776.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09498385188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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/AtSubmissionCreationDeviceId0BE768EC7B930B68D0AB19A58C03B42009E196472
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE768EC7B930B68D0AB19A58C03B42009E196472
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.22.17
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:37:12
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/PreparerPersonNm0DARREN M HALL
ReturnHeader/ReturnTs02019-01-15T18:38:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings