Civic Intelligence

Slo Baseball Alliance Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-1836474

Oct 01, 2013 to Sep 30, 2014 • Filed on May 05, 2015

241-b Prado Road93401

(805) 544-7658

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 58.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$8,145

Up $3,890 (+91%) from 2011

Net Assets

Up

$8,145

Up $4,074 (+100%) from 2011

Liabilities

Down

$0

Down $184 (-100%) from 2011

Revenue

Up

$45,553

Up $3,708 (+8.9%) from 2011

Expenses

Down

$39,512

Down $1,331 (-3.3%) from 2011

Net Income

Up

$6,041

Up $5,039 (+503%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $4,255Liabilities 2011: $184Net Assets 2011: $4,0712011Assets 2014: $8,145Liabilities 2014: $0Net Assets 2014: $8,1452014Assets 2015: $8,106Liabilities 2015: $5,896Net Assets 2015: $2,2102015Assets 2016: $27,117Liabilities 2016: $68Net Assets 2016: $27,0492016Assets 2017: $42,924Liabilities 2017: $12,567Net Assets 2017: $30,3572017Assets 2018: $44,876Liabilities 2018: $5,315Net Assets 2018: $39,5612018Assets 2019: $81,227Liabilities 2019: $29,449Net Assets 2019: $51,7782019Assets 2020: $59,941Liabilities 2020: $0Net Assets 2020: $59,9412020Assets 2021: $104,310Liabilities 2021: $41,360Net Assets 2021: $62,9502021Assets 2022: $109,166Liabilities 2022: $46,176Net Assets 2022: $62,9902022Assets 2023: $167,311Liabilities 2023: $91,950Net Assets 2023: $75,3612023Assets 2024: $153,470Liabilities 2024: $74,521Net Assets 2024: $78,9492024Assets 2025: $166,334Liabilities 2025: $74,903Net Assets 2025: $91,4312025

Highlighted filing

2014

Assets$8,145
Liabilities$0
Net Assets$8,145

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $41,845Expenses 2011: $40,843Net Income 2011: $1,0022011Revenue 2014: $45,553Expenses 2014: $39,512Net Income 2014: $6,0412014Revenue 2015: $23,600Expenses 2015: $29,535Net Income 2015: -$5,9352015Revenue 2016: $52,993Expenses 2016: $28,154Net Income 2016: $24,8392016Revenue 2017: $66,302Expenses 2017: $62,994Net Income 2017: $3,3082017Revenue 2018: $67,023Expenses 2018: $57,819Net Income 2018: $9,2042018Revenue 2019: $71,564Expenses 2019: $59,347Net Income 2019: $12,2172019Revenue 2020: $16,208Expenses 2020: $8,045Net Income 2020: $8,1632020Revenue 2021: $68,709Expenses 2021: $65,700Net Income 2021: $3,0092021Revenue 2022: $73,187Expenses 2022: $73,147Net Income 2022: $402022Revenue 2023: $105,765Expenses 2023: $93,394Net Income 2023: $12,3712023Revenue 2024: $95,494Expenses 2024: $91,906Net Income 2024: $3,5882024Revenue 2025: $134,539Expenses 2025: $122,057Net Income 2025: $12,4822025

Highlighted filing

2014

Revenue$45,553
Expenses$39,512
Net Income$6,041
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$85,963
Mission and Program Overview

Mission

To provide summer collegiate baseball entertainment for the benefit of the community and collegiate, amateur baseball players and promote amateur athletics in san luis obispo county

Program Services

DescriptionGrantsExpenses
SUPPORT OPERATIONS OF AN AMATEUR BASEBALL TEAM AND PROMOTE AMATEUR ATHLETICS IN SAN LUIS OBISPO COUNTY$0$70,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GALUSHASecretary/TreasurerPT$0$26,400$26,400
ADAM STOWEPresidentPT$0$17,600$17,600
ED ANGELODirector-$0--
JAMIE CLARKDirector-$0--
DAVE HITEDirector-$0--
DAN MCGEEDirector-$0--
AL STANFORDDirector-$0--
JESSE WOBROCKDirector-$0--
Filing and Contact Details

Filer

EIN
27-1836474
Phone
8055447658

Signing Officer

Name
Adam Stowe
Title
President
Phone
8055447658
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 68,685. Returns and allowances: 0. Less cost of goods sold: 32,067. Gross profit: 36,618. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 32,067. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 32,067.

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

Description: licenses and fees. Amount: 57. Description: office supplies. Amount: 27. Total to form 990-ez, line 16: 84.

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

Description: accounts receivable. Beg. Of year amount: 1,600. End of year amount: 2,250. Description: due from alliance. Beg. Of year amount: 0. End of year amount: 440.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to alliance. Beg. Of year amount: 1,648. End of year amount: 0.

990-ez, Part IV - List of Officers, Directors, Trustees and Key Employees

No compensation was paid to officers or directors in their role with the organization. Baseball operating expenses were paid to an entity of which adam stowe, president, and james galusha, secretary/treasurer, are owners. These payments were included as indirect compensation on part iv, column e - estimated amount of other compensation.

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM STOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GALUSHA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSE WOBROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUMMER COLLEGIATE BASEBALL ENTERTAINMENT FOR THE BENEFIT OF THE COMMUNITY AND COLLEGIATE, AMATEUR BASEBALL PLAYERS AND PROMOTE AMATEUR ATHLETICS IN SAN LUIS OBISPO COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OPERATIONS OF AN AMATEUR BASEBALL TEAM AND PROMOTE AMATEUR ATHLETICS IN SAN LUIS OBISPO COUNTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 68,685. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32,067. GROSS PROFIT: 36,618. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 32,067. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 32,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES AND FEES. AMOUNT: 57. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 2,250. DESCRIPTION: DUE FROM ALLIANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO ALLIANCE. BEG. OF YEAR AMOUNT: 1,648. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION WAS PAID TO OFFICERS OR DIRECTORS IN THEIR ROLE WITH THE ORGANIZATION. BASEBALL OPERATING EXPENSES WERE PAID TO AN ENTITY OF WHICH ADAM STOWE, PRESIDENT, AND JAMES GALUSHA, SECRETARY/TREASURER, ARE OWNERS. THESE PAYMENTS WERE INCLUDED AS INDIRECT COMPENSATION ON PART IV, COLUMN E - ESTIMATED AMOUNT OF OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, PART IV - LIST OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM STOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055447658
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SLO BASEBALL ALLIANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SLOB
ReturnHeader/Filer/EIN0271836474
ReturnHeader/Filer/PhoneNum08055447658
ReturnHeader/Filer/USAddress/AddressLine10241-B PRADO ROAD
ReturnHeader/Filer/USAddress/City0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952772601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLENN BURDETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101150 PALM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055441441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAL W BOVEE CPA
ReturnHeader/ReturnTs02015-05-07T16:15:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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