Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Cocalico Baseball Organization
990EZ • Fiscal year 2013 • EIN 42-1547946
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$51,240
Down $10,756 (-17%) from 2012
Net Assets
Down$32,052
Down $10,253 (-24%) from 2012
Liabilities
Down$19,188
Down $503 (-2.6%) from 2012
Revenue And Expenses
Revenue
Down$62,931
Down $28,523 (-31%) from 2012
Expenses
Up$73,184
Up $10,602 (+17%) from 2012
Net Income
Down-$10,253
Down $39,125 (-136%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $74,930
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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 ITS PARTICIPANTS | - | $72,286 |
| THE 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 ITS PARTICIPANTS | - | $263 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL K STETTER JR | President | - | $0 | - | - |
| DOUG STURTEVANT | Vice Preside | - | $0 | - | - |
| BRIAN MCCAFFERTY | Treasurer | - | $0 | - | - |
| JEFF ANGSTADT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-1547946
- Phone
- 7173350072
Signing Officer
- Name
- Paul K Stetter Jr
- Title
- President
- Phone
- 7173350072
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Brian S Lesher CPA
- Phone
- 7174190965
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 399 signs 321 bank fees 67 baseball gear/equipment 6,308 baseballs 1,335 dugouts 446 evals/food 520 league/tournament fees 2,605 storage rental 1,000 student scholarship 500 supplies 3,306 tournament fees 3,790 trophies 1,081 umpires 8,055 uniforms 25,057 non-investment depreciation 3,917 investment depreciation 263 total 58,970”
Form 990-ez, Part II, Line 24
“25,639 25,639 less accumulated depreciation 13,204 17,121 total 12,435 8,518”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 19,691 19,188”
Form 990-ez, Part III
“Strive to provide all participants, regardless of ability, a safe and fun environment within which the game of baseball can be learned and enjoyed.”
Form 990-ez, Part III, Line 31
“The 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 its participants”
Raw XML Appendix167 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | PAUL K STETTER JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DOUG STURTEVANT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRIAN MCCAFFERTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEFF ANGSTADT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN L MCCAFFERTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7173350072 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2 LEE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STEVENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49561 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42722 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10253 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 568 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61996 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51240 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13575 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74930 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42305 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32052 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13646 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL K STETTER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUG STURTEVANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN MCCAFFERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF ANGSTADT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12435 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8518 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58970 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STRIVE TO PROVIDE ALL PARTICIPANTS, REGARDLESS OF ABILITY, A SAFE AND FUN ENVIRONMENT WITHIN WHICH THE GAME OF BASEBALL CAN BE LEARNED AND ENJOYED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27036 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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 ITS PARTICIPANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE 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 ITS PARTICIPANTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72286 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 263 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11999 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1576 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19691 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19188 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73184 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72549 |
| IRS990EZ/TotalRevenueAmt | 0 | 62931 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.ETEAMZ.COM/CBO/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 172371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 67163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 203968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 860 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1181 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 376339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67475 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 376339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 377596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 399 SIGNS 321 BANK FEES 67 BASEBALL GEAR/EQUIPMENT 6,308 BASEBALLS 1,335 DUGOUTS 446 EVALS/FOOD 520 LEAGUE/TOURNAMENT FEES 2,605 STORAGE RENTAL 1,000 STUDENT SCHOLARSHIP 500 SUPPLIES 3,306 TOURNAMENT FEES 3,790 TROPHIES 1,081 UMPIRES 8,055 UNIFORMS 25,057 NON-INVESTMENT DEPRECIATION 3,917 INVESTMENT DEPRECIATION 263 TOTAL 58,970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 25,639 25,639 LESS ACCUMULATED DEPRECIATION 13,204 17,121 TOTAL 12,435 8,518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,691 19,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STRIVE TO PROVIDE ALL PARTICIPANTS, REGARDLESS OF ABILITY, A SAFE AND FUN ENVIRONMENT WITHIN WHICH THE GAME OF BASEBALL CAN BE LEARNED AND ENJOYED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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 ITS PARTICIPANTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL K STETTER JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173350072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COCALICO BASEBALL ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COCA |
| ReturnHeader/Filer/EIN | 0 | 421547946 |
| ReturnHeader/Filer/PhoneNum | 0 | 7173350072 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 133 |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LESHER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 705 SPORTSMAN RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 17517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7174190965 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN S LESHER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T08:57:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,240
- Liabilities
- $19,188
- Net assets
- $32,052
- Revenue
- $62,931
- Expenses
- $73,184
- Net income
- -$10,253