Civic Intelligence

Rattlers Baseball Development Group Inc

990EZ • Fiscal year 2012 • EIN 26-4321494

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileWWW.SLORATTLERS.COM
241-b Prado Road93401
Siviq Scores

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

Liabilities / Assets

99th percentile

8.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,443

Down $1,022 (-14%) from 2011

Net Assets

Down

-$49,258

Down $31,255 (-174%) from 2011

Liabilities

Up

$55,701

Up $30,233 (+119%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$29,914

Up $16,063 (+116%) from 2011

Expenses

Up

$61,169

Up $29,601 (+94%) from 2011

Net Income

Down

-$31,255

Down $13,538 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0-$50KAssets 2011: $7,465Liabilities 2011: $25,468Net Assets 2011: -$18,0032011Assets 2012: $6,443Liabilities 2012: $55,701Net Assets 2012: -$49,2582012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$6,443
Liabilities$55,701
Net Assets-$49,258
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2011: $13,851Expenses 2011: $31,568Net Income 2011: -$17,7172011Revenue 2012: $29,914Expenses 2012: $61,169Net Income 2012: -$31,2552012Revenue 2013: $54,761Expenses 2013: $5,503Net Income 2013: $49,2582013

Highlighted filing

2012

Revenue$29,914
Expenses$61,169
Net Income-$31,255
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To operate an amateur baseball team and promote, advance and sponsor recreational and amateur athletics

Filing and Contact Details

Filer

EIN
26-4321494
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01707
IRS990EZ/CashSavingsAndInvestments/EOY01927
IRS990EZ/ContributionsGiftsGrantsEtc03712
IRS990EZ/CostOfGoodsSold0652
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-31255
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory03625
IRS990EZ/GrossReceipts030566
IRS990EZ/GrossSalesOfInventory04277
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers055346
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-18003
IRS990EZ/NetAssetsOrFundBalancesBOY0-18003
IRS990EZ/NetAssetsOrFundBalances/EOY0-49258
IRS990EZ/NetAssetsOrFundBalancesEOY0-49258
IRS990EZ/OccupancyRentUtilitiesAndMaint07888
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADAM STOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES GALUSHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON GALUSHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAUREN STOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05758
IRS990EZ/OtherAssetsTotal/EOY04516
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal052631
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE AN AMATEUR BASEBALL TEAM AND PROMOTE, ADVANCE AND SPONSOR RECREATIONAL AND AMATEUR ATHLETICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE AN AMATEUR BASEBALL TEAM AND PROMOTE AMATEUR ATHLETICS IN SAN LUIS OBISPO COUNTY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060702
IRS990EZ/ProgramServiceRevenue022577
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY025468
IRS990EZ/SumOfTotalLiabilities/EOY055701
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10241-B PRADO ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN LUIS OBISPO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093401
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM GALUSHA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055447658
IRS990EZ/TotalAssets/BOY07465
IRS990EZ/TotalAssets/EOY06443
IRS990EZ/TotalExpenses061169
IRS990EZ/TotalProgramServiceExpenses060702
IRS990EZ/TotalRevenue029914
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SLORATTLERS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020855
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026854
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061457
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158994
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090225824
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear030566
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015578
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097368
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082312
IRS990ScheduleA/Total509/Total0225824
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082312
IRS990ScheduleA/TotalSupportTotal/Total0225824
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue055346
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JAMES GALUSHA - SLO BASEBALL ALLIAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount055346
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FUND AMATEUR BASEBALL TEAM OPERATIONS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER AND DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue055346
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 4,277. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 652. GROSS PROFIT: 3,625. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 652. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 652.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 582. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,306. TOTAL TO FORM 990-EZ, LINE 14: 7,888.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UMPIRES, COACHES AND INTERNS. AMOUNT: 8,780. DESCRIPTION: UNIFORMS & BB EQUIPMENT. AMOUNT: 5,623. DESCRIPTION: PREMITS, TAXES AND FEES. AMOUNT: 2,159. DESCRIPTION: MEALS. AMOUNT: 1,767. DESCRIPTION: ADVERTISING. AMOUNT: 1,180. DESCRIPTION: TRAVEL. AMOUNT: 32,750. DESCRIPTION: INTEREST. AMOUNT: 332. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 52,631.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,608. END OF YEAR AMOUNT: 3,608. DESCRIPTION: NOTES & LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 660. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,490. END OF YEAR AMOUNT: 908.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,198. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYABLE TO OFFICERS, DIRECTORS, ETC. BEG. OF YEAR AMOUNT: 24,270. END OF YEAR AMOUNT: 55,346. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 355.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264321494
ReturnHeader/Filer/Name/BusinessNameLine10RATTLERS BASEBALL DEVELOPMENT GROUP INC
ReturnHeader/Filer/NameControl0RATT
ReturnHeader/Filer/Phone08055447658
ReturnHeader/Filer/USAddress/AddressLine10241-B PRADO ROAD
ReturnHeader/Filer/USAddress/City0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093401
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0JAMES GALUSHA
ReturnHeader/Officer/Phone08055447658
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0952772601
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLENN BURDETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101150 PALM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN LUIS OBISPO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093401
ReturnHeader/Preparer/Name0FRED W BOGART CPA
ReturnHeader/Preparer/Phone08055441441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T09:33:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,443
Liabilities
$55,701
Net assets
-$49,258
Revenue
$29,914
Expenses
$61,169
Net income
-$31,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$54.8$5.50$49.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$55.7$49.3$29.9$61.2$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$25.5$18.0$13.9$31.6$17.7