Civic Intelligence

Kino Baseball League

990 • Fiscal year 2016 • EIN 27-2336967

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization Profilewww.kinobaseball.com
PO Box 89304Tucson, AZ 85752

(520) 730-2506

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$112,783

Up $2,611 (+2.4%) from 2015

Net Assets

Up

$112,783

Up $2,611 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$291,336

Down $6,367 (-2.1%) from 2015

Expenses

Down

$288,725

Down $7,873 (-2.7%) from 2015

Net Income

Up

$2,611

Up $1,506 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$200K$150K$100K$50K$0Assets 2012: $43,566Liabilities 2012: $0Net Assets 2012: $43,5662012Assets 2013: $73,644Liabilities 2013: $0Net Assets 2013: $73,6442013Assets 2014: $109,067Liabilities 2014: $0Net Assets 2014: $109,0672014Assets 2015: $110,172Liabilities 2015: $0Net Assets 2015: $110,1722015Assets 2016: $112,783Liabilities 2016: $0Net Assets 2016: $112,7832016Assets 2017: $116,828Liabilities 2017: $0Net Assets 2017: $116,8282017Assets 2018: $138,083Liabilities 2018: $0Net Assets 2018: $138,0832018Assets 2019: $135,997Liabilities 2019: $0Net Assets 2019: $135,9972019Assets 2020: $100,498Liabilities 2020: $0Net Assets 2020: $100,4982020Assets 2021: $118,733Liabilities 2021: $0Net Assets 2021: $118,7332021Assets 2022: $130,158Liabilities 2022: $0Net Assets 2022: $130,1582022Assets 2023: $132,997Liabilities 2023: $0Net Assets 2023: $132,9972023Assets 2024: $140,859Liabilities 2024: $0Net Assets 2024: $140,8592024Assets 2025: $179,529Liabilities 2025: $0Net Assets 2025: $179,5292025

Highlighted filing

2016

Assets$112,783
Liabilities$0
Net Assets$112,783
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2012: $180,817Expenses 2012: $166,167Net Income 2012: $14,6502012Expenses 2013: $226,5092013Revenue 2014: $277,421Expenses 2014: $241,998Net Income 2014: $35,4232014Revenue 2015: $297,703Expenses 2015: $296,598Net Income 2015: $1,1052015Revenue 2016: $291,336Expenses 2016: $288,725Net Income 2016: $2,6112016Revenue 2017: $267,258Expenses 2017: $263,213Net Income 2017: $4,0452017Revenue 2018: $342,277Expenses 2018: $321,022Net Income 2018: $21,2552018Revenue 2019: $341,866Expenses 2019: $343,952Net Income 2019: -$2,0862019Revenue 2020: $81,389Expenses 2020: $116,888Net Income 2020: -$35,4992020Revenue 2021: $304,469Expenses 2021: $286,234Net Income 2021: $18,2352021Revenue 2022: $328,502Expenses 2022: $317,077Net Income 2022: $11,4252022Revenue 2023: $319,829Expenses 2023: $316,990Net Income 2023: $2,8392023Revenue 2024: $351,930Expenses 2024: $344,068Net Income 2024: $7,8622024Revenue 2025: $393,614Expenses 2025: $354,944Net Income 2025: $38,6702025

Highlighted filing

2016

Revenue$291,336
Expenses$288,725
Net Income$2,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$291,336
Mission and Program Overview

Mission

Baseball league in Southern Arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,172$112,783▲ $2,611
Total Assets$110,172$112,783▲ $2,611
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,172$112,783▲ $2,611
Total Net Assets Fund Balance$110,172$112,783▲ $2,611
Total Liabilities and Net Assets / Fund Balance$110,172$112,783▲ $2,611
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill LeithPresident
Bill FronzaglioVice President
John WardSecretary
Janine BadaluccoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,094
Program Service Revenue
$283,242
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,094
Change in Net Assets
$2,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,441--$133,441
Occupancy$50,989--$50,989
Insurance$11,257--$11,257
Other Expenses$7,869$916-$7,869
Travel$5,520--$5,520
Office Expenses-$2,798-$2,798
Advertising$2,700--$2,700
Conferences and Meetings-$1,678-$1,678
Fees for Services Accounting-$1,053-$1,053
Total Functional Expenses$282,280$6,445$0$288,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees authorized to act on behalf of the governing board.”

Form 990 governing body review Part VI line 11

“The Board of Directors will review and approve the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Periodic review includes whether or not compensation arrangements, if any, are reasonable, based on competent survey information, and the result of arms length bargaining. It also includes evaluating any partnerships, joint ventures, and arrangements with management organizations for conformity with Kino Baseballs written policies.”

CEO executive director top management comp Part VI line 15A

“There is no top management compensation. Operations are run by volunteers.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kino Baseball League
EIN
27-2336967
Address
PO Box 89304, Tucson, AZ 85752

Signing Officer

Name
Bill Leith
Title
President
Phone
5207302506
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Leith
Formed
2010
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3,175

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees for service expense consists primarily of fees paid to umpires on a contractual basis.”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees authorized to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will review and approve the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic review includes whether or not compensation arrangements, if any, are reasonable, based on competent survey information, and the result of arms length bargaining. It also includes evaluating any partnerships, joint ventures, and arrangements with management organizations for conformity with Kino Baseballs written policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no top management compensation. Operations are run by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees for service expense consists primarily of fees paid to umpires on a contractual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/WebsiteAddressTxt0www.kinobaseball.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Leith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05207302506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kino Baseball League
ReturnHeader/Filer/BusinessNameControlTxt0KINO
ReturnHeader/Filer/EIN0272336967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 89304
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455076143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E Broadway Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05202477087
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T08:21:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,783
Liabilities
$0
Net assets
$112,783
Revenue
$291,336
Expenses
$288,725
Net income
$2,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.94$3.55$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.52$3.44$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.20$3.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.29$3.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.04$2.86$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.81$1.17$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.42$3.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.42$3.21$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.67$2.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.91$2.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.98$2.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.77$2.42$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.81$1.66$0.15