Civic Intelligence

Cactus League Baseball Association Inc

990EZ • Fiscal year 2016 • EIN 27-0964454

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

16101 North 83rd Avenue No 4Peoria, AZ 85382

(623) 773-8700

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$83,266

Up $16,146 (+24%) from 2015

Net Assets

Up

$83,266

Up $16,146 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$62,375

Down $19,854 (-24%) from 2015

Expenses

Down

$46,229

Down $52,951 (-53%) from 2015

Net Income

Up

$16,146

Up $33,097 (+195%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $84,071Liabilities 2014: $0Net Assets 2014: $84,0712014Assets 2015: $67,120Liabilities 2015: $0Net Assets 2015: $67,1202015Assets 2016: $83,266Liabilities 2016: $0Net Assets 2016: $83,2662016Assets 2017: $94,238Liabilities 2017: $0Net Assets 2017: $94,2382017Assets 2018: $106,847Liabilities 2018: $11,660Net Assets 2018: $95,1872018Assets 2019: $83,114Liabilities 2019: $5,845Net Assets 2019: $77,2692019Assets 2020: $216,770Liabilities 2020: $15,885Net Assets 2020: $200,8852020Assets 2021: $257,548Liabilities 2021: $12,214Net Assets 2021: $245,3342021Assets 2022: $347,481Liabilities 2022: $13,327Net Assets 2022: $334,1542022Assets 2023: $314,961Liabilities 2023: $9,290Net Assets 2023: $305,6712023Assets 2024: $304,886Liabilities 2024: $8,573Net Assets 2024: $296,3132024

Highlighted filing

2016

Assets$83,266
Liabilities$0
Net Assets$83,266

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $37,412Expenses 2014: $24,713Net Income 2014: $12,6992014Revenue 2015: $82,229Expenses 2015: $99,180Net Income 2015: -$16,9512015Revenue 2016: $62,375Expenses 2016: $46,229Net Income 2016: $16,1462016Revenue 2017: $93,526Expenses 2017: $72,554Net Income 2017: $20,9722017Revenue 2018: $153,800Expenses 2018: $152,851Net Income 2018: $9492018Revenue 2019: $204,128Expenses 2019: $222,046Net Income 2019: -$17,9182019Revenue 2020: $503,832Expenses 2020: $380,216Net Income 2020: $123,6162020Revenue 2021: $349,425Expenses 2021: $304,976Net Income 2021: $44,4492021Revenue 2022: $377,982Expenses 2022: $289,162Net Income 2022: $88,8202022Revenue 2023: $353,986Expenses 2023: $382,469Net Income 2023: -$28,4832023Revenue 2024: $321,993Expenses 2024: $331,351Net Income 2024: -$9,3582024

Highlighted filing

2016

Revenue$62,375
Expenses$46,229
Net Income$16,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$62,590
Mission and Program Overview

Mission

The cactus league baseball association was organized to provide a forum for sharing operational efficiencies in coordinating and conducting annual major league baseball spring training games, also known as cactus league. Cactus league activities have a major financial and social impact on the tourism industry in many cities and towns in arizona. Major goals of the association are to establish and nurture business relationships with major league baseball franchises that conduct player development activities in arizona; to voice opinions on legislative issues of interest to association members; and to facilitate and encourage and participate in activities designed to promote the cactus league. These activities are important as major league baseball games are held at 10 locations throughout metropolitan phoenix in a widely disbursed area and they affect the economies of cities, towns and tribes.

Program Services

DescriptionGrantsExpenses
ESTABLISH AND NURTURE BUSINESS RELATIONSHIPS WITH MAJOR LEAGUE BASEBALL FRANCHISES THAT CONDUCT PLAYER DEVELOPMENT ACTIVITIES IN ARIZONA; TO VOICE OPINIONS ON LEGISLATIVE ISSUES OF INTEREST TO ASSOCIATION MEMBERS; AND TO FACILITATE AND ENCOURAGE AND PARTICIPATE IN ACTIVITIES DESIGNED TO PROMOTE THE CACTUS LEAGUE.$0$0
THE ASSOCIATION ALSO HOSTS A LUNCH TO PROMOTE SPRING TRAINING. THE LUNCH FEATURES KEYNOTE SPEAKERS WHO ARE CURRENT OR FORMER MAJOR LEAGUE PLAYERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CORONADOPresident-$0--
JEFF MEYERVP Of Government Affairs-$0--
BRIDGET BINSBACHERVP Of Business Affairs/Tre-$0--
CHRIS CALCATERRAVP Of Marketing & Promotio-$0--
NATHAN TORRESVP Of Communications/Secre-$0--
BRAD CURTISPast President-$0--
Filing and Contact Details

Filer

Filer Name
Cactus League Baseball Association Inc
EIN
27-0964454
Phone
6237738700
Address
16101 NORTH 83RD AVENUE NO 4, PEORIA, AZ 85382

Signing Officer

Name
Chris Calcaterra
Title
Treasurer
Phone
6237738700
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

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

Description: office expenses. Amount: 622. Description: website. Amount: 1,858. Description: insurance. Amount: 3,769. Description: advertising. Amount: 250. Description: conference. Amount: 3,487. Total to form 990-ez, line 16: 9,986.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 14,640. End of year amount: 11,640.

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06237738700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016101 NORTH 83RD AVENUE NO 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052480
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CORONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGET BINSBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS CALCATERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF GOVERNMENT AFFAIRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF BUSINESS AFFAIRS/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF MARKETING & PROMOTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF COMMUNICATIONS/SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt011640
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09986
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CACTUS LEAGUE BASEBALL ASSOCIATION WAS ORGANIZED TO PROVIDE A FORUM FOR SHARING OPERATIONAL EFFICIENCIES IN COORDINATING AND CONDUCTING ANNUAL MAJOR LEAGUE BASEBALL SPRING TRAINING GAMES, ALSO KNOWN AS CACTUS LEAGUE. CACTUS LEAGUE ACTIVITIES HAVE A MAJOR FINANCIAL AND SOCIAL IMPACT ON THE TOURISM INDUSTRY IN MANY CITIES AND TOWNS IN ARIZONA. MAJOR GOALS OF THE ASSOCIATION ARE TO ESTABLISH AND NURTURE BUSINESS RELATIONSHIPS WITH MAJOR LEAGUE BASEBALL FRANCHISES THAT CONDUCT PLAYER DEVELOPMENT ACTIVITIES IN ARIZONA; TO VOICE OPINIONS ON LEGISLATIVE ISSUES OF INTEREST TO ASSOCIATION MEMBERS; AND TO FACILITATE AND ENCOURAGE AND PARTICIPATE IN ACTIVITIES DESIGNED TO PROMOTE THE CACTUS LEAGUE. THESE ACTIVITIES ARE IMPORTANT AS MAJOR LEAGUE BASEBALL GAMES ARE HELD AT 10 LOCATIONS THROUGHOUT METROPOLITAN PHOENIX IN A WIDELY DISBURSED AREA AND THEY AFFECT THE ECONOMIES OF CITIES, TOWNS AND TRIBES.
IRS990EZ/PrintingPublicationsPostageAmt01695
IRS990EZ/ProgramServiceRevenueAmt017875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH AND NURTURE BUSINESS RELATIONSHIPS WITH MAJOR LEAGUE BASEBALL FRANCHISES THAT CONDUCT PLAYER DEVELOPMENT ACTIVITIES IN ARIZONA; TO VOICE OPINIONS ON LEGISLATIVE ISSUES OF INTEREST TO ASSOCIATION MEMBERS; AND TO FACILITATE AND ENCOURAGE AND PARTICIPATE IN ACTIVITIES DESIGNED TO PROMOTE THE CACTUS LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION ALSO HOSTS A LUNCH TO PROMOTE SPRING TRAINING. THE LUNCH FEATURES KEYNOTE SPEAKERS WHO ARE CURRENT OR FORMER MAJOR LEAGUE PLAYERS.
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IRS990EZ/TotalRevenueAmt062375
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CACTUSLEAGUE.COM
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/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 622. DESCRIPTION: WEBSITE. AMOUNT: 1,858. DESCRIPTION: INSURANCE. AMOUNT: 3,769. DESCRIPTION: ADVERTISING. AMOUNT: 250. DESCRIPTION: CONFERENCE. AMOUNT: 3,487. TOTAL TO FORM 990-EZ, LINE 16: 9,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,640. END OF YEAR AMOUNT: 11,640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CALCATERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06237738700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACTUS LEAGUE BASEBALL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0270964454
ReturnHeader/Filer/PhoneNum06237738700
ReturnHeader/Filer/USAddress/AddressLine1Txt016101 NORTH 83RD AVENUE NO 4
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02017-02-08T08:58:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings