Civic Intelligence

Ukiah Youth Baseball League Inc

EIN 27-4298355 • 501(c)3 • Ukiah, CA

Profile

To organize, develop and operate a youth baseball league to implant in our youth the community ideals of good sportmanship, honesty, loyalty, courage, integrity and reverence to be finer, stronger, and happier youth who will grow to be upstanding members of community.

PO Box 693Ukiah, CA 95482
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$185,616

Up $58,092 (+46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$185,616

Up $58,092 (+46%) from 2022

Revenue

Up

$155,735

Up $5,557 (+3.7%) from 2022

Expenses

Down

$143,656

Down $6,025 (-4.0%) from 2022

Net Income

Up

$12,079

Up $11,582 (+2330%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2012: $11,523Liabilities 2012: $0Net Assets 2012: $11,5232012Assets 2013: $47,850Liabilities 2013: $0Net Assets 2013: $47,8502013Assets 2014: $87,212Liabilities 2014: $0Net Assets 2014: $87,2122014Assets 2015: $80,822Liabilities 2015: $0Net Assets 2015: $80,8222015Assets 2016: $92,961Liabilities 2016: $0Net Assets 2016: $92,9612016Assets 2017: $112,465Liabilities 2017: $1,690Net Assets 2017: $110,7752017Assets 2018: $99,174Liabilities 2018: -$469Net Assets 2018: $99,6432018Assets 2019: $88,535Liabilities 2019: $0Net Assets 2019: $88,5352019Assets 2020: $129,464Liabilities 2020: $0Net Assets 2020: $129,4642020Assets 2021: $127,027Liabilities 2021: $0Net Assets 2021: $127,0272021Assets 2022: $127,524Liabilities 2022: $0Net Assets 2022: $127,5242022Assets 2024: $185,616Liabilities 2024: $0Net Assets 2024: $185,6162024

Highlighted filing

2024

Assets$185,616
Liabilities$0
Net Assets$185,616

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2012: $163,2822012Expenses 2013: $133,1632013Revenue 2014: $161,542Expenses 2014: $151,110Net Income 2014: $10,4322014Revenue 2015: $160,490Expenses 2015: $166,883Net Income 2015: -$6,3932015Revenue 2016: $138,625Expenses 2016: $126,486Net Income 2016: $12,1392016Revenue 2017: $136,739Expenses 2017: $118,922Net Income 2017: $17,8172017Revenue 2018: $116,182Expenses 2018: $128,199Net Income 2018: -$12,0172018Revenue 2019: $91,619Expenses 2019: $102,728Net Income 2019: -$11,1092019Revenue 2020: $93,330Expenses 2020: $52,401Net Income 2020: $40,9292020Revenue 2021: $82,482Expenses 2021: $84,919Net Income 2021: -$2,4372021Revenue 2022: $150,178Expenses 2022: $149,681Net Income 2022: $4972022Revenue 2024: $155,735Expenses 2024: $143,656Net Income 2024: $12,0792024

Highlighted filing

2024

Revenue$155,735
Expenses$143,656
Net Income$12,079

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$1.56$1.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.50$1.50$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.82$0.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.93$0.52$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.92$1.03$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$1.00$1.16$1.28$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.11$1.37$1.19$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.39$1.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.60$1.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.62$1.51$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$155,735
Mission and Program Overview

Mission

To organize, develop and operate a youth baseball league to implant in our youth the community ideals of good sportmanship, honesty, loyalty, courage, integrity and reverence to be finer, stronger, and happier youth who will grow to be upstanding members of community.

To organize develop and operate a youth baseball league to implant in youth of community ideals of good sportmanship honesty loyalty courage integrity and reverence to be finer stronger and happier youth who will grow to be upstanding members of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,522$102,042▲ $3,520
Land, Buildings, and Equipment, Net$44,994$51,890▲ $6,896
Savings and Temporary Cash Investments$30,021$31,684▲ $1,663
Total Assets$173,537$185,616▲ $12,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,537$185,616▲ $12,079
Total Net Assets Fund Balance$173,537$185,616▲ $12,079
Total Liabilities and Net Assets / Fund Balance$173,537$185,616▲ $12,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,890$21,650$73,540
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin ReedyPresident
Victoria BrittanVice President
Melissa SmithSecretary
Sean CallahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,039
Investment Income
$1,696
Other Revenue
$0
Change in Net Assets
$12,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,656
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
All Other Expenses$31,299--$31,299
Other Expenses$11,417--$11,417
Advertising$7,872--$7,872
Depreciation Depletion$4,045--$4,045
Office Expenses$2,291--$2,291
Fees for Services Legal$797--$797
Travel$635--$635
Fees for Services Other$630--$630
Total Functional Expenses$143,656$0$0$143,656
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
Subject to proxy tax
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 35% controlled entity
No
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

Members or stockholder classes and rights Part VI line 6

The organization is a corporation and as such has 28 stockholders. The stockholders elect all the members of the governing board. Any decision make by the governing board beyond the general operation of the league is subject to a vote of the stockholders.

Member election for additional members Part VI line 7A

The stock holders elect all additional members.

Form 990 governing body review Part VI line 11

Part VI Section B 11a: A copy of Form 990 is provided for review and comments so any changes can be made prior to filing. LINE 12c: Annually the member signs a statement which affirms that such person has received a copy of the policy, has read the policy and has agreed to comply with the policy and understands that the organization is charitable and in order to maintain its tax exemption, its Federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a copy of the conflict of interest policy statement.

Conflict of interest policy compliance Part VI line 12C

The organization is a corporation. Any decision made by the governing board beyond the general operation of the league is subject to a vote of the stockholders.

Governing documents etc available to public Part VI line 19

Governing documents conflict of interest policy and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Ukiah Youth Baseball League INC
EIN
27-4298355
Address
PO Box 693, Ukiah, CA 95482

Signing Officer

Name
Sean Callahan
Title
Treasurer
Phone
7074688800
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
17

Preparer

Firm
The Office of Maureen Luis
Address
100 North Pine ST, Ukiah, CA 95482
Preparer
Maureen Luis
Phone
7074680283
Supplemental Narrative

Additional Explanations

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

Bank charges $3, Dues and subscriptions $215, Post Office Box Rent $182 Software $230

List of other expenses Part IX line 24E

Fundraising expenses $125, Little league fees $8933, Property taxes $336, Trophies & awards $60 and Umpires $21,845

General explanation attachment

Part III 4d Expenses for operating supplies, tournments, advertising, little league expenses, office expenses refunds score equipment travel trophies, etc

Raw XML Appendix369 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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IRS990/AdvertisingGrp/ProgramServicesAmt07872
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt031299
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Victoria Brittan
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Reedy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
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IRS990/IRPDocumentCnt01
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IRS990/OtherExpensesGrp/Desc2Field maintenance
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093182
IRS990ScheduleA/Total509Grp/TotalAmt0672169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a corporation and as such has 28 stockholders. The stockholders elect all the members of the governing board. Any decision make by the governing board beyond the general operation of the league is subject to a vote of the stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The stock holders elect all additional members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI Section B 11a: A copy of Form 990 is provided for review and comments so any changes can be made prior to filing. LINE 12c: Annually the member signs a statement which affirms that such person has received a copy of the policy, has read the policy and has agreed to comply with the policy and understands that the organization is charitable and in order to maintain its tax exemption, its Federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a copy of the conflict of interest policy statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is a corporation. Any decision made by the governing board beyond the general operation of the league is subject to a vote of the stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents conflict of interest policy and financial statements are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $3, Dues and subscriptions $215, Post Office Box Rent $182 Software $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising expenses $125, Little league fees $8933, Property taxes $336, Trophies & awards $60 and Umpires $21,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part III 4d Expenses for operating supplies, tournments, advertising, little league expenses, office expenses refunds score equipment travel trophies, etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0143656
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04045
IRS990/TotalProgramServiceExpensesAmt0143656
IRS990/TotalProgramServiceRevenueAmt0154039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01696
IRS990/TotalVolunteersCnt017
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0635
IRS990/TravelGrp/TotalAmt0635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07074688800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ukiah Youth Baseball League INC
ReturnHeader/Filer/BusinessNameControlTxt0UKIA
ReturnHeader/Filer/EIN0274298355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 693
ReturnHeader/Filer/USAddress/CityNm0Ukiah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472469496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Office of Maureen Luis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 North Pine ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074680283
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Luis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-21T18:59:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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