Civic Intelligence

Cocalico Baseball Organization

990EZ • Fiscal year 2012 • EIN 42-1547946

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.ETEAMZ.COM/CBO
PO Box 13317517
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$61,996

Up $26,459 (+74%) from 2011

Net Assets

Up

$42,305

Up $28,872 (+215%) from 2011

Liabilities

Down

$19,691

Down $2,413 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$91,454

Up $34,401 (+60%) from 2011

Expenses

Down

$62,582

Down $13,295 (-18%) from 2011

Net Income

Up

$28,872

Up $47,696 (+253%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,537Liabilities 2011: $22,104Net Assets 2011: $13,4332011Assets 2012: $61,996Liabilities 2012: $19,691Net Assets 2012: $42,3052012Assets 2013: $51,240Liabilities 2013: $19,188Net Assets 2013: $32,0522013Assets 2014: $46,091Liabilities 2014: $19,982Net Assets 2014: $26,1092014Assets 2015: $60,982Liabilities 2015: $13,513Net Assets 2015: $47,4692015Assets 2016: $76,227Liabilities 2016: $17,546Net Assets 2016: $58,6812016Assets 2017: $77,171Liabilities 2017: $14,176Net Assets 2017: $62,9952017Assets 2018: $79,322Liabilities 2018: $13,653Net Assets 2018: $65,6692018Assets 2019: $76,638Liabilities 2019: $10,750Net Assets 2019: $65,8882019Assets 2020: $54,432Liabilities 2020: $5,940Net Assets 2020: $48,4922020Assets 2021: $57,259Liabilities 2021: $10,704Net Assets 2021: $46,5552021Assets 2022: $66,181Liabilities 2022: $10,776Net Assets 2022: $55,4052022Assets 2023: $50,932Liabilities 2023: $10,330Net Assets 2023: $40,6022023Assets 2024: $66,444Liabilities 2024: $11,210Net Assets 2024: $55,2342024

Highlighted filing

2012

Assets$61,996
Liabilities$19,691
Net Assets$42,305
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,053Expenses 2011: $75,877Net Income 2011: -$18,8242011Revenue 2012: $91,454Expenses 2012: $62,582Net Income 2012: $28,8722012Revenue 2013: $62,931Expenses 2013: $73,184Net Income 2013: -$10,2532013Revenue 2014: $60,533Expenses 2014: $66,474Net Income 2014: -$5,9412014Revenue 2015: $71,464Expenses 2015: $50,098Net Income 2015: $21,3662015Revenue 2016: $59,935Expenses 2016: $48,726Net Income 2016: $11,2092016Revenue 2017: $57,673Expenses 2017: $53,360Net Income 2017: $4,3132017Revenue 2018: $48,255Expenses 2018: $45,581Net Income 2018: $2,6742018Revenue 2019: $51,728Expenses 2019: $51,510Net Income 2019: $2182019Revenue 2020: $17,089Expenses 2020: $34,485Net Income 2020: -$17,3962020Revenue 2021: $41,194Expenses 2021: $43,131Net Income 2021: -$1,9372021Revenue 2022: $47,729Expenses 2022: $38,878Net Income 2022: $8,8512022Revenue 2023: $65,601Expenses 2023: $80,404Net Income 2023: -$14,8032023Revenue 2024: $70,096Expenses 2024: $55,464Net Income 2024: $14,6322024

Highlighted filing

2012

Revenue$91,454
Expenses$62,582
Net Income$28,872
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Strive to provide all participants, regardless of ability, a safe and fun environment within which the game of baseball can be learned and enjoyed.

Filing and Contact Details

Filer

EIN
42-1547946
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020837
IRS990EZ/CashSavingsAndInvestments/EOY049561
IRS990EZ/ContributionsGiftsGrantsEtc032099
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028872
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012577
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts099319
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome057
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013433
IRS990EZ/NetAssetsOrFundBalancesBOY013433
IRS990EZ/NetAssetsOrFundBalances/EOY042305
IRS990EZ/NetAssetsOrFundBalancesEOY042305
IRS990EZ/OccupancyRentUtilitiesAndMaint04561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL K STETTER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG STURTEVANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN MCCAFFERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF ANGSTADT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014700
IRS990EZ/OtherAssetsTotal/EOY012435
IRS990EZ/OtherExpensesTotal057512
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0109
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES YOUTH WITHIN THE COCALICO, PA AREA WITH A COMPETITIVE, FUN, AND SAFE MEANS OF LEARNING AND DEVELOPING IN THE GAME OF BASEBALL TO IT'S PARTICIPANTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062582
IRS990EZ/ProgramServiceRevenue054586
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07865
IRS990EZ/SpecialEventsNetIncomeLoss04712
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022104
IRS990EZ/SumOfTotalLiabilities/EOY019691
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042 SCHOOL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STEVENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017578
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL K STETTER JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07173350072
IRS990EZ/TotalAssets/BOY035537
IRS990EZ/TotalAssets/EOY061996
IRS990EZ/TotalExpenses062582
IRS990EZ/TotalProgramServiceExpenses062582
IRS990EZ/TotalRevenue091454
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.eteamz.com/cbo/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030355
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138071
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear057
IRS990ScheduleA/GrossInvestmentIncome509/Total057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033973
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163357
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear057
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total057
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0860
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0151
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/NetIncomeFromOtherUBI/Total01181
IRS990ScheduleA/PriorYearSupportPercentage00.99420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090301428
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099262
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060846
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073845
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067475
IRS990ScheduleA/Total509/Total0301428
IRS990ScheduleA/TotalSupportTotal/Total0302666
IRS990ScheduleO/GeneralExplanation/Explanation0STRIVE TO PROVIDE ALL PARTICIPANTS, REGARDLESS OF
IRS990ScheduleO/GeneralExplanation/Explanation1ABILITY, A SAFE AND FUN ENVIRONMENT WITHIN WHICH THE GAME OF BASEBALL CAN
IRS990ScheduleO/GeneralExplanation/Explanation2BE LEARNED AND ENJOYED.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION 4221. BASEBALL GEAR/EQUIPMENT 7841. TROPHIES 587. UMPIRES 4748. UNIFORMS 19510. SPECIAL EVENT COSTS 327. LEAGUE/TOURNAMENT FEES 5219. STUDENT SCHOLARSHIP 500. EQUIPMENT REPAIRS/MAINTENANCE 768. STORAGE RENTAL 1000. LIABILITY INSURANCE 4065. BANK FEES 79. SUPPLIES 1973. SCHEDULING SOFTWARE SUPPORT FEES 1474. LICENSES/FILING FEES 110. RAFFLE PRIZES 5090.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421547946
ReturnHeader/Filer/Name/BusinessNameLine10COCALICO BASEBALL ORGANIZATION
ReturnHeader/Filer/NameControl0COCA
ReturnHeader/Filer/Phone07173350072
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 133
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017517
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0PAUL K STETTER JR
ReturnHeader/Officer/Phone07173350072
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEID LORAH & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 28
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017517
ReturnHeader/Preparer/Name0JOHN W LORAH CPA
ReturnHeader/Preparer/Phone07173362891
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T06:49:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,996
Liabilities
$19,691
Net assets
$42,305
Revenue
$91,454
Expenses
$62,582
Net income
$28,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.4$11.2$55.2$70.1$55.5$14.6
2023Detailed filing. Detailed filing data is available for this year.$50.9$10.3$40.6$65.6$80.4$14.8
2022Detailed filing. Detailed filing data is available for this year.$66.2$10.8$55.4$47.7$38.9$8.85
2021Detailed filing. Detailed filing data is available for this year.$57.3$10.7$46.6$41.2$43.1$1.94
2020Detailed filing. Detailed filing data is available for this year.$54.4$5.94$48.5$17.1$34.5$17.4
2019Detailed filing. Detailed filing data is available for this year.$76.6$10.8$65.9$51.7$51.5$0.22
2018Detailed filing. Detailed filing data is available for this year.$79.3$13.7$65.7$48.3$45.6$2.67
2017Detailed filing. Detailed filing data is available for this year.$77.2$14.2$63.0$57.7$53.4$4.31
2016Detailed filing. Detailed filing data is available for this year.$76.2$17.5$58.7$59.9$48.7$11.2
2015Detailed filing. Detailed filing data is available for this year.$61.0$13.5$47.5$71.5$50.1$21.4
2014Detailed filing. Detailed filing data is available for this year.$46.1$20.0$26.1$60.5$66.5$5.94
2013Detailed filing. Detailed filing data is available for this year.$51.2$19.2$32.1$62.9$73.2$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$19.7$42.3$91.5$62.6$28.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$22.1$13.4$57.1$75.9$18.8