Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 42-1547946
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
Strive to provide all participants, regardless of ability, a safe and fun environment within which the game of baseball can be learned and enjoyed.
| 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 | - | $40,656 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF ANGSTADT | President | - | $0 | - | - |
| TYLER EBERLY | Vice Preside | - | $0 | - | - |
| BRIAN MCCAFFERTY | Treasurer | - | $0 | - | - |
| GERALD DEBALKO | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $18,968 | $18,968 | $7,056 | $11,912 |
| Total Events | $18,968 | $18,968 | $7,056 | $11,912 |
“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”
“Equipment & other depreciable assets 39,603 39,603 less accumulated depreciation 31,463 33,587 total 8,140 6,016”
“Accounts payable and accrued expenses 14,176 13,653”
“Strive to provide all participants, regardless of ability, a safe and fun environment within which the game of baseball can be learned and enjoyed.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN MCCAFFERTY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6104515309 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73306 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10693 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2674 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 174 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77171 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79322 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18968 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55311 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62995 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65669 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6947 |
| 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 | JEFF ANGSTADT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TYLER EBERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN MCCAFFERTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERALD DEBALKO |
| 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 | 8140 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6016 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38460 |
| 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 | 25627 |
| 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/ProgramServiceExpensesAmt | 0 | 40656 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7056 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11912 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14176 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13653 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45581 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40656 |
| IRS990EZ/TotalRevenueAmt | 0 | 48255 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.ETEAMZ.COM/CBO/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 68819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 272365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 341184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73843 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 341184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 341248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT & OTHER DEPRECIABLE ASSETS 39,603 39,603 LESS ACCUMULATED DEPRECIATION 31,463 33,587 TOTAL 8,140 6,016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,176 13,653 |
| 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/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 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF ANGSTADT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173350072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COCALICO BASEBALL ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COCA |
| ReturnHeader/Filer/EIN | 0 | 421547946 |
| ReturnHeader/Filer/PhoneNum | 0 | 7173350072 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 133 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17517 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 531CF09827C210FF1EA559345CE75E4ED7B590C2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:33:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810824866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LMS TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW HOLLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 175571301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7174190965 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN S LESHER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T06:33:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.