Civic Intelligence

Cocalico Baseball Organization

990EZ • Fiscal year 2019 • EIN 42-1547946

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$76,638

Down $2,684 (-3.4%) from 2018

Net Assets

Up

$65,888

Up $219 (+0.3%) from 2018

Liabilities

Down

$10,750

Down $2,903 (-21%) from 2018

Revenue

Up

$51,728

Up $3,473 (+7.2%) from 2018

Expenses

Up

$51,510

Up $5,929 (+13%) from 2018

Net Income

Down

$218

Down $2,456 (-92%) from 2018

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

2019

Assets$76,638
Liabilities$10,750
Net Assets$65,888

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

2019

Revenue$51,728
Expenses$51,510
Net Income$218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$58,358
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-$45,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ANGSTADTTreasurer-$0--
TYLER EBERLYVice Preside-$0--
ROB FOXPresident-$0--
GERALD DEBALKOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,535$19,535$6,630$12,905
Total Events$19,535$19,535$6,630$12,905
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
Rob Fox
Title
President
Phone
7173350072
Signed
2020-04-16
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
7173517370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,665 insurance 3,870 bank fees 52 baseballs, equipment 2,591 evals/food 514 league/tournament fees 1,900 storage rental 1,700 student scholarship 500 supplies 425 tournament fees 150 trophies 154 umpires 6,855 uniforms 8,430 other 178 non-investment depreciation 1,984 total 31,968

Form 990-ez, Part II, Line 24

Equipment & other depreciable assets 39,603 39,603 less accumulated depreciation 33,587 35,571 total 6,016 4,032

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,652 10,750

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/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065888
IRS990EZ/OccupancyRentUtltsAndMaintAmt019366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ANGSTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER EBERLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD DEBALKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06016
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04032
IRS990EZ/OtherExpensesTotalAmt031968
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/ProgramServiceRevenueAmt024213
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/ProgramServiceExpensesAmt045731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06630
IRS990EZ/SpecialEventsNetIncomeLossAmt012905
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013652
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051510
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IRS990EZ/TotalRevenueAmt051728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ETEAMZ.COM/CBO/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014567
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023596
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058315
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,665 INSURANCE 3,870 BANK FEES 52 BASEBALLS, EQUIPMENT 2,591 EVALS/FOOD 514 LEAGUE/TOURNAMENT FEES 1,900 STORAGE RENTAL 1,700 STUDENT SCHOLARSHIP 500 SUPPLIES 425 TOURNAMENT FEES 150 TROPHIES 154 UMPIRES 6,855 UNIFORMS 8,430 OTHER 178 NON-INVESTMENT DEPRECIATION 1,984 TOTAL 31,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT & OTHER DEPRECIABLE ASSETS 39,603 39,603 LESS ACCUMULATED DEPRECIATION 33,587 35,571 TOTAL 6,016 4,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,652 10,750
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173350072
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
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/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:23:31
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/PhoneNum07173517370
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S LESHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T11:23:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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