Civic Intelligence

Kino Baseball League

990 • Fiscal year 2018 • EIN 27-2336967

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 31, 2018

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

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

56th percentile

6.2%

Higher net margin than 56% 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$138,083

Up $21,255 (+18%) from 2017

Net Assets

Up

$138,083

Up $21,255 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$342,277

Up $75,019 (+28%) from 2017

Expenses

Up

$321,022

Up $57,809 (+22%) from 2017

Net Income

Up

$21,255

Up $17,210 (+425%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$138,083
Liabilities$0
Net Assets$138,083
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$342,277
Expenses$321,022
Net Income$21,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.2
Gross Receipts
$342,277
Mission and Program Overview

Mission

Baseball league in Southern Arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,828$138,083▲ $21,255
Total Assets$116,828$138,083▲ $21,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,828$138,083▲ $21,255
Total Net Assets Fund Balance$116,828$138,083▲ $21,255
Total Liabilities and Net Assets / Fund Balance$116,828$138,083▲ $21,255
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,900
Program Service Revenue
$339,377
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,900
Change in Net Assets
$21,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,022
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$152,036--$152,036
Occupancy$79,669--$79,669
Other Expenses$8,456$670-$8,456
Insurance$8,167--$8,167
Office Expenses-$4,600-$4,600
Conferences and Meetings-$3,986-$3,986
Advertising$2,478--$2,478
All Other Expenses-$1,336-$1,336
Fees for Services Accounting-$1,140-$1,140
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$309,290$11,732$0$321,022
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
2018-12-31
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
2,805

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, scorekeepers, field techs, security and trainers on a contractual basis.”

Raw XML Appendix333 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Baseball league in Southern Arizona
IRS990/AdvertisingGrp/ProgramServicesAmt02478
IRS990/AdvertisingGrp/TotalAmt02478
IRS990/AllOtherContributionsAmt02900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01336
IRS990/AllOtherExpensesGrp/TotalAmt01336
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bill Leith
IRS990/BooksInCareOfDetail/PhoneNum05207302506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 89304
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085752
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116828
IRS990/CashNonInterestBearingGrp/EOYAmt0138083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03986
IRS990/ConferencesMeetingsGrp/TotalAmt03986
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02900
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0320022
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0339377
IRS990/CYRevenuesLessExpensesAmt021255
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0321022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To provide structured, administered and competitive seasonal baseball and softball leagues for teams in Southern Arizona.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0309290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01140
IRS990/FeesForServicesAccountingGrp/TotalAmt01140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0152036
IRS990/FeesForServicesOtherGrp/TotalAmt0152036
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Leith
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Fronzaglio
IRS990/Form990PartVIISectionAGrp/PersonNm2Janine Badalucco
IRS990/Form990PartVIISectionAGrp/PersonNm3John Ward
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08167
IRS990/InsuranceGrp/TotalAmt08167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Baseball league in Southern Arizona
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116828
IRS990/NetAssetsOrFundBalancesEOYAmt0138083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079669
IRS990/OccupancyGrp/TotalAmt079669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04600
IRS990/OfficeExpensesGrp/TotalAmt04600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fees - affiliations
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Supplies and equipment
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OtherExpensesGrp/ProgramServicesAmt09543
IRS990/OtherExpensesGrp/ProgramServicesAmt147941
IRS990/OtherExpensesGrp/ProgramServicesAmt28456
IRS990/OtherExpensesGrp/TotalAmt09543
IRS990/OtherExpensesGrp/TotalAmt1670
IRS990/OtherExpensesGrp/TotalAmt247941
IRS990/OtherExpensesGrp/TotalAmt38456
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bill Leith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Teams fees
IRS990/ProgramServiceRevenueGrp/Desc1Gate sales
IRS990/ProgramServiceRevenueGrp/Desc2Other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYOtherExpensesAmt0260213
IRS990/PYProgramServiceRevenueAmt0260213
IRS990/PYRevenuesLessExpensesAmt04045
IRS990/PYTotalExpensesAmt0263213
IRS990/PYTotalRevenueAmt0267258
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt021255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01442406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01475115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276541
IRS990ScheduleA/Total509Grp/TotalAmt01475115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01475115
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, scorekeepers, field techs, security and trainers 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116828
IRS990/TotalAssetsEOYAmt0138083
IRS990/TotalAssetsGrp/BOYAmt0116828
IRS990/TotalAssetsGrp/EOYAmt0138083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309290
IRS990/TotalProgramServiceRevenueAmt0339377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138083
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.kinobaseball.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Leith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05207302506
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06DC914D9F03016C0678A91F119B7F3C57C7998DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DC914D9F03016C0678A91F119B7F3C57C7998DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08693652019007qrkfxvn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.18.131.18
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTm010:52:37
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/PreparationDt02019-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Phillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-04T12:11:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,083
Liabilities
$0
Net assets
$138,083
Revenue
$342,277
Expenses
$321,022
Net income
$21,255
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