Civic Intelligence

Rox Baseball

990EZ • Fiscal year 2021 • EIN 27-3683571

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,825

Down $13 (-0.2%) from 2020

Net Assets

Down

$7,825

Down $13 (-0.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$51,412

Up $10,206 (+25%) from 2020

Expenses

Up

$51,425

Up $1,299 (+2.6%) from 2020

Net Income

Up

-$13

Up $8,907 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$7,825
Liabilities$0
Net Assets$7,825
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$51,412
Expenses$51,425
Net Income-$13
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$51,412
Mission and Program Overview

Mission

Educate and dev youths using baseball

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO EDUCATE AND DEVELOPED YOUTHS TO REALIZE THEIR POTENTIAL ATHLETICALLY SOCIALLY AND IN THE CLASSROOM BY USING A FAMILY SETTING TO TRAIN&INSTRUCT-$44,563
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SHAFFERBoard Member-$0--
GARY RIZOBoard Member-$0--
DAVE MCNABTreasurer-$0--
RYAN FLANAGANVice President-$0--
MICHELLE MCNABPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rox Baseball
EIN
27-3683571
Address
PO BOX 6274, Garden Grove, CA 92846

Signing Officer

Name
Michelle Mcnab
Title
President
Phone
9494337723
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Dimery Tax
Address
2102 BUSINESS CTR DR 152, Irvine, CA 92612-1001
Preparer
Soledad Taylor
Phone
5624173302
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 590EQUIPMENT 3,012COACHING AND UMPIRES 12,850TOURNAMENT 1,899CCYB AND CITY FEES 9,189UNIFORMS 4,757TRAVEL AND COOPERSTOWN 4,117TAXES 43INSURANCE AND LIC 2,366TAX PREP 875MEALS 13REFUNDS 425DUES 3,554ADVERTISING 550WEBSITE AND TELEPHONE 781DONATIONS 1,050”

Raw XML Appendix150 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
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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/BOYAmt07838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07825
IRS990EZ/GrossReceiptsAmt051412
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY RIZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE MCNAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MCNAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND DEV YOUTHS USING BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt0554
IRS990EZ/ProgramServiceRevenueAmt051412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO EDUCATE AND DEVELOPED YOUTHS TO REALIZE THEIR POTENTIAL ATHLETICALLY SOCIALLY AND IN THE CLASSROOM BY USING A FAMILY SETTING TO TRAIN&INSTRUCT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051425
IRS990EZ/TotalProgramServiceExpensesAmt044563
IRS990EZ/TotalRevenueAmt051412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0426675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122527
IRS990ScheduleA/Total509Grp/TotalAmt0426675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 590EQUIPMENT 3,012COACHING AND UMPIRES 12,850TOURNAMENT 1,899CCYB AND CITY FEES 9,189UNIFORMS 4,757TRAVEL AND COOPERSTOWN 4,117TAXES 43INSURANCE AND LIC 2,366TAX PREP 875MEALS 13REFUNDS 425DUES 3,554ADVERTISING 550WEBSITE AND TELEPHONE 781DONATIONS 1,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MCNAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09494337723
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROX BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0273683571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6274
ReturnHeader/Filer/USAddress/CityNm0Garden Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473127643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMERY TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 BUSINESS CTR DR 152
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926121001
ReturnHeader/PreparerPersonGrp/PhoneNum05624173302
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Soledad Taylor
ReturnHeader/ReturnTs02022-05-11T23:34:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNAB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,825
Liabilities
$0
Net assets
$7,825
Revenue
$51,412
Expenses
$51,425
Net income
-$13
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