Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$24,822
Up $8,697 (+54%) from 2016
Net Assets
Up$24,822
Up $8,697 (+54%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$122,527
Down $19,891 (-14%) from 2016
Expenses
Down$120,710
Down $24,571 (-17%) from 2016
Net Income
Up$1,817
Up $4,680 (+163%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $122,527
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $120,710 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE MCNAB | Director/President | PT | $9,600 | - | $9,600 |
| RYAN FLANAGAN | Vice President | - | $0 | - | - |
| DAVE MCNAB | Treasurer | - | $0 | - | - |
| BRYAN HACKWORTH | Director | - | $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
- 2018-05-10
- Discuss with paid preparer
- No
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 2646 DUPONT STE C20, IRVINE, CA 92612
- Preparer
- Soledad Taylor
- Phone
- 9494742008
Supplemental Narrative
Additional Explanations
990EZ Part 1 Line 16 - Other Expenses
“The other expenses of 110640 consists of the details of the program expense: bank charges $1127, league fees $3026, tournaments $55840, equip $11979, umpire $3105, cdp fees $1995, advertising $1625,taxes $1027, website $204, city fees $1221, insurance $1254, uniforms $11457. Meals $801, coach $14575, awards $550, misc $299, donation $555.”
990EZ Part 1 Line 20 -other Changes
“The other changes were bank balances not reflected in the ending balance of the prior year fund balance , the total increase is $6881”
990EZ Part II Line 3 Program Accomplishments
“The balance sheet now reflects the corrected total fund balance of $24822”
990EZ Part IV Line 1 (A) (B) (C) (D)
“No changes to the governing board, there is one board member, michelle mcnab, that is paid $9600 to organize the activities of the organization, prepare its financials and the tax returns.”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE MCNAB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9494337723 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 663 LAUSINDA AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Long Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16125 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24822 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1817 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16125 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24822 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122527 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 122527 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16125 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24822 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELLE MCNAB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RYAN FLANAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE MCNAB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRYAN HACKWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6880 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110640 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 270 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 120710 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120710 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120710 |
| IRS990EZ/TotalRevenueAmt | 0 | 122527 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 122527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 674452 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 674452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142418 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120780 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 674452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 674452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OTHER EXPENSES OF 110640 CONSISTS OF THE DETAILS OF THE PROGRAM EXPENSE: BANK CHARGES $1127, LEAGUE FEES $3026, TOURNAMENTS $55840, EQUIP $11979, UMPIRE $3105, CDP FEES $1995, ADVERTISING $1625,TAXES $1027, WEBSITE $204, CITY FEES $1221, INSURANCE $1254, UNIFORMS $11457. MEALS $801, COACH $14575, AWARDS $550, MISC $299, DONATION $555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OTHER CHANGES WERE BANK BALANCES NOT REFLECTED IN THE ENDING BALANCE OF THE PRIOR YEAR FUND BALANCE , THE TOTAL INCREASE IS $6881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BALANCE SHEET NOW REFLECTS THE CORRECTED TOTAL FUND BALANCE OF $24822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGES TO THE GOVERNING BOARD, THERE IS ONE BOARD MEMBER, MICHELLE MCNAB, THAT IS PAID $9600 TO ORGANIZE THE ACTIVITIES OF THE ORGANIZATION, PREPARE ITS FINANCIALS AND THE TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ PART 1 LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990EZ PART 1 LINE 20 -OTHER CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990EZ PART II LINE 3 PROGRAM ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990EZ PART IV LINE 1 (A) (B) (C) (D) |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE MCNAB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9494337723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROX BASEBALL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROXB |
| ReturnHeader/Filer/EIN | 0 | 273683571 |
| ReturnHeader/Filer/PhoneNum | 0 | 9494337723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6274 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDEN GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92846 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 621D30A076D1ACA6B868C677C02CB63A9529A1CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 621D30A076D1ACA6B868C677C02CB63A9529A1CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.169.226.151 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:30:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2646 DUPONT STE C20 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494742008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Soledad Taylor |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T04:16:39Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,822
- Liabilities
- -
- Net assets
- $24,822
- Revenue
- $122,527
- Expenses
- $120,710
- Net income
- $1,817