Civic Intelligence

Rox Baseball

990EZ • Fiscal year 2016 • EIN 27-3683571

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
PO Box 6274Garden Grove, CA 92846

(949) 433-7723

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,125

Down $2,863 (-15%) from 2015

Net Assets

Down

$16,125

Down $2,863 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$142,418

Up $22,389 (+19%) from 2015

Expenses

Up

$145,281

Up $33,666 (+30%) from 2015

Net Income

Down

-$2,863

Down $11,277 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2011: $8,297Net Assets 2011: $8,2972011Assets 2012: $15,340Net Assets 2012: $15,3402012Assets 2013: $8,355Net Assets 2013: $8,3552013Assets 2014: $10,574Net Assets 2014: $10,5742014Assets 2015: $18,988Net Assets 2015: $18,9882015Assets 2016: $16,125Net Assets 2016: $16,1252016Assets 2017: $24,822Net Assets 2017: $24,8222017Assets 2018: $15,526Net Assets 2018: $15,5262018Assets 2019: $11,709Liabilities 2019: $0Net Assets 2019: $11,7092019Assets 2020: $7,838Liabilities 2020: $0Net Assets 2020: $7,8382020Assets 2021: $7,825Liabilities 2021: $0Net Assets 2021: $7,8252021Assets 2022: $4,729Liabilities 2022: $0Net Assets 2022: $4,7292022Assets 2023: $5,067Liabilities 2023: $0Net Assets 2023: $5,0672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$16,125
Liabilities-
Net Assets$16,125
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $107,312Expenses 2011: $99,015Net Income 2011: $8,2972011Revenue 2012: $134,339Expenses 2012: $127,296Net Income 2012: $7,0432012Revenue 2013: $120,780Expenses 2013: $127,765Net Income 2013: -$6,9852013Revenue 2014: $168,698Expenses 2014: $166,479Net Income 2014: $2,2192014Revenue 2015: $120,029Expenses 2015: $111,615Net Income 2015: $8,4142015Revenue 2016: $142,418Expenses 2016: $145,281Net Income 2016: -$2,8632016Revenue 2017: $122,527Expenses 2017: $120,710Net Income 2017: $1,8172017Revenue 2018: $116,244Expenses 2018: $125,725Net Income 2018: -$9,4812018Revenue 2019: $95,281Expenses 2019: $99,098Net Income 2019: -$3,8172019Revenue 2020: $41,206Expenses 2020: $50,126Net Income 2020: -$8,9202020Revenue 2021: $51,412Expenses 2021: $51,425Net Income 2021: -$132021Revenue 2022: $70,545Expenses 2022: $73,633Net Income 2022: -$3,0882022Revenue 2023: $70,946Expenses 2023: $70,608Net Income 2023: $3382023Revenue 2024: $6,902Expenses 2024: $9,745Net Income 2024: -$2,8432024

Highlighted filing

2016

Revenue$142,418
Expenses$145,281
Net Income-$2,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$142,418
Mission and Program Overview

Mission

Educate and dev youths using baseball

The purpose of this organization is to educate and developed youths to realize their potential athletically socially annd in the classroom by using a family setting to train instruct promote and teach life lessons through the friendly competition of baseball and related activities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION THROUGH THE FRIENDLY COMPETITION OF BASEBALL PROVIDED FOR OVER 200 TEAM MEMBERS AND THEIR TOURNAMENTS. THE ORGANIZATION HAVE OVER 25 VOLUNTEERS AS WELL AS THE PARENTS OF THE TEAM MEMBERS THAT ASSIST WHEN THERE ARE TOURNAMENTS OR TRAVEL IS INVOLVED FOR COMPETING IN THOSE TOURNAMENTS.-$143,004
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MCNABDirector/PresidentPT$9,600-$9,600
RYAN FLANAGANVice President-$0--
DAVE MCNABTreasurer-$0--
BRYAN HACKWORTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rox Baseball
EIN
27-3683571
Phone
9494337723
Address
PO BOX 6274, GARDEN GROVE, CA 92846

Signing Officer

Name
Michelle Mcnab
Title
President
Phone
9494337723
Signed
2017-08-15

Preparer

Firm
Hrb Tax Group Inc
Address
2646 DUPONT STE C20, IRVINE, CA 92612
Preparer
Soledad Taylor
Phone
9494742008
Supplemental Narrative

Additional Explanations

990-ez Page 1

“Bank charges $791, league fees $3760, tournaments $42994, equip $2768, umpires exp $6291, refunds $1061,advertising $1303, taxes $1008, website $178, $4551, insurance $2369,uniforms $32134, food and meals $645, coach & lessons $3120, misc $300, doantions $710”

990 EZ Page 2, Part IV

“The only officer that receives compensation of $9600 for management of the organization and teams. The amount of payment is approved by the board.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE MCNAB
IRS990EZ/BooksInCareOfDetail/PhoneNum09494337723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0663 LAUSINDA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01204
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037229
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142418
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0141214
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MCNAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE MCNAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN HACKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO EDUCATE AND DEVELOPED YOUTHS TO REALIZE THEIR POTENTIAL ATHLETICALLY SOCIALLY ANND IN THE CLASSROOM BY USING A FAMILY SETTING TO TRAIN INSTRUCT PROMOTE AND TEACH LIFE LESSONS THROUGH THE FRIENDLY COMPETITION OF BASEBALL AND RELATED ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION THROUGH THE FRIENDLY COMPETITION OF BASEBALL PROVIDED FOR OVER 200 TEAM MEMBERS AND THEIR TOURNAMENTS. THE ORGANIZATION HAVE OVER 25 VOLUNTEERS AS WELL AS THE PARENTS OF THE TEAM MEMBERS THAT ASSIST WHEN THERE ARE TOURNAMENTS OR TRAVEL IS INVOLVED FOR COMPETING IN THOSE TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145281
IRS990EZ/TotalProgramServiceExpensesAmt0143004
IRS990EZ/TotalRevenueAmt0142418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686264
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0686264
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134339
IRS990ScheduleA/Total509Grp/TotalAmt0686264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $791, LEAGUE FEES $3760, TOURNAMENTS $42994, EQUIP $2768, UMPIRES EXP $6291, REFUNDS $1061,ADVERTISING $1303, TAXES $1008, WEBSITE $178, $4551, INSURANCE $2369,UNIFORMS $32134, FOOD AND MEALS $645, COACH & LESSONS $3120, MISC $300, DOANTIONS $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY OFFICER THAT RECEIVES COMPENSATION OF $9600 FOR MANAGEMENT OF THE ORGANIZATION AND TEAMS. THE AMOUNT OF PAYMENT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE 2, PART IV
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MCNAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494337723
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROX BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0273683571
ReturnHeader/Filer/PhoneNum09494337723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6274
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0621D30A076D1ACA6B868C677C02CB63A9529A1CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0621D30A076D1ACA6B868C677C02CB63A9529A1CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033729420171321597877
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.226.151
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTm016:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02646 DUPONT STE C20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09494742008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soledad Taylor
ReturnHeader/ReturnTs02017-10-19T21:27:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,125
Liabilities
-
Net assets
$16,125
Revenue
$142,418
Expenses
$145,281
Net income
-$2,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.71$0.71$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.71$0.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.41$0.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.95$0.99$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.16$1.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.23$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.42$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.20$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.69$1.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.21$1.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.34$1.27$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.07$0.99$0.08