Civic Intelligence

Cocalico Baseball Organization

990EZ • Fiscal year 2018 • EIN 42-1547946

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$79,322

Up $2,151 (+2.8%) from 2017

Net Assets

Up

$65,669

Up $2,674 (+4.2%) from 2017

Liabilities

Down

$13,653

Down $523 (-3.7%) from 2017

Revenue

Down

$48,255

Down $9,418 (-16%) from 2017

Expenses

Down

$45,581

Down $7,779 (-15%) from 2017

Net Income

Down

$2,674

Down $1,639 (-38%) from 2017

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

2018

Assets$79,322
Liabilities$13,653
Net Assets$65,669

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

2018

Revenue$48,255
Expenses$45,581
Net Income$2,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$55,311
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-$40,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ANGSTADTPresident-$0--
TYLER EBERLYVice Preside-$0--
BRIAN MCCAFFERTYTreasurer-$0--
GERALD DEBALKOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,968$18,968$7,056$11,912
Total Events$18,968$18,968$7,056$11,912
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
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Lms Tax & Accounting LLC
Address
301 E MAIN ST, NEW HOLLAND, PA 17557-1301
Preparer
Brian S Lesher CPA
Phone
7174190965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,245 insurance 3,881 bank fees 124 baseball gear/equipment 2,781 baseballs 1,718 evals/food 269 league/tournament fees 2,268 storage rental 1,500 student scholarship 500 supplies 479 tournament fees 250 trophies 423 umpires 7,025 uniforms 13,873 non-investment depreciation 2,124 total 38,460

Form 990-ez, Part II, Line 24

Equipment & other depreciable assets 39,603 39,603 less accumulated depreciation 31,463 33,587 total 8,140 6,016

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,176 13,653

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 Appendix179 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/USAddress/CityNm0DENVER
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt065669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065669
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD DEBALKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06016
IRS990EZ/OtherExpensesTotalAmt038460
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/ProgramServiceRevenueAmt025627
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/ProgramServiceExpensesAmt040656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07056
IRS990EZ/SpecialEventsNetIncomeLossAmt011912
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013653
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045581
IRS990EZ/TotalProgramServiceExpensesAmt040656
IRS990EZ/TotalRevenueAmt048255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ETEAMZ.COM/CBO/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010693
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010900
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055288
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073851
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,245 INSURANCE 3,881 BANK FEES 124 BASEBALL GEAR/EQUIPMENT 2,781 BASEBALLS 1,718 EVALS/FOOD 269 LEAGUE/TOURNAMENT FEES 2,268 STORAGE RENTAL 1,500 STUDENT SCHOLARSHIP 500 SUPPLIES 479 TOURNAMENT FEES 250 TROPHIES 423 UMPIRES 7,025 UNIFORMS 13,873 NON-INVESTMENT DEPRECIATION 2,124 TOTAL 38,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & OTHER DEPRECIABLE ASSETS 39,603 39,603 LESS ACCUMULATED DEPRECIATION 31,463 33,587 TOTAL 8,140 6,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,176 13,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STRIVE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ANGSTADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173350072
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCALICO BASEBALL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0421547946
ReturnHeader/Filer/PhoneNum07173350072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:33:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810824866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMS TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175571301
ReturnHeader/PreparerPersonGrp/PhoneNum07174190965
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S LESHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T06:33:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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