Civic Intelligence

Cocalico Baseball Organization

990EZ • Fiscal year 2015 • EIN 42-1547946

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

PO Box 133Denver, PA 17517

(717) 335-0072

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$60,982

Up $14,891 (+32%) from 2014

Net Assets

Up

$47,469

Up $21,360 (+82%) from 2014

Liabilities

Down

$13,513

Down $6,469 (-32%) from 2014

Revenue

Up

$71,464

Up $10,931 (+18%) from 2014

Expenses

Down

$50,098

Down $16,376 (-25%) from 2014

Net Income

Up

$21,366

Up $27,307 (+460%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$60,982
Liabilities$13,513
Net Assets$47,469

Operations Trend

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

2015

Revenue$71,464
Expenses$50,098
Net Income$21,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$79,447
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

DescriptionGrantsExpenses
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$2,500$45,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ANGSTADTPresident-$0--
DOUG STURTEVANTVice Preside-$0--
JAMIE LESHERTreasurer-$0--
JEFF DEVALKOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,990$25,990$7,983$18,007
Total Events$25,990$25,990$7,983$18,007
Filing and Contact Details

Filer

Filer Name
Cocalico Baseball Organization
EIN
42-1547946
Phone
7173350072
Address
PO BOX 133, DENVER, PA 17517

Signing Officer

Name
Jeff Angstadt
Title
President
Phone
7173350072
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Lms Tax & Accounting LLC
Address
214 E MAIN ST, NEW HOLLAND, PA 17557-1322
Preparer
Brian S Lesher CPA
Phone
7174190965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,637 insurance 3,912 bank fees 102 baseball gear/equipment 2,233 stone - various 1,719 evals/food 790 league/tournament fees 2,190 storage rental 1,000 student scholarship 500 supplies 407 trophies 348 umpires 5,255 uniforms 16,070 non-investment depreciation 4,724 total 40,887

Form 990-ez, Part I, Line 20

ROUNDING -3

Form 990-ez, Part II, Line 24

Equipment & other depreciable assets 35,706 39,603 less accumulated depreciation 20,991 25,715 total 14,715 13,888

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 19,985 13,513

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.

Raw XML Appendix177 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/MethodOfAccountingCashInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013888
IRS990EZ/OtherChangesInNetAssetsAmt0-3
IRS990EZ/OtherExpensesTotalAmt040887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRIVE TO PROVIDE ALL PARTICIPANTS, REGARDLESS OF ABILITY, A SAFE AND FUN ENVIRONMENT WITHIN WHICH THE GAME OF BASEBALL CAN BE LEARNED AND ENJOYED.
IRS990EZ/ProgramServiceRevenueAmt029852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045921
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07983
IRS990EZ/SpecialEventsNetIncomeLossAmt018007
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt050098
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IRS990EZ/TotalRevenueAmt071464
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034300
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0860
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025990
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,637 INSURANCE 3,912 BANK FEES 102 BASEBALL GEAR/EQUIPMENT 2,233 STONE - VARIOUS 1,719 EVALS/FOOD 790 LEAGUE/TOURNAMENT FEES 2,190 STORAGE RENTAL 1,000 STUDENT SCHOLARSHIP 500 SUPPLIES 407 TROPHIES 348 UMPIRES 5,255 UNIFORMS 16,070 NON-INVESTMENT DEPRECIATION 4,724 TOTAL 40,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT & OTHER DEPRECIABLE ASSETS 35,706 39,603 LESS ACCUMULATED DEPRECIATION 20,991 25,715 TOTAL 14,715 13,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,985 13,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STRIVE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ANGSTADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173350072
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCALICO BASEBALL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0421547946
ReturnHeader/Filer/PhoneNum07173350072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810824866
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175571322
ReturnHeader/PreparerPersonGrp/PhoneNum07174190965
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S LESHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T10:08:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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