Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Cocalico Baseball Organization
990EZ • Fiscal year 2020 • EIN 42-1547946
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$54,432
Down $22,206 (-29%) from 2019
Net Assets
Down$48,492
Down $17,396 (-26%) from 2019
Liabilities
Down$5,940
Down $4,810 (-45%) from 2019
Revenue And Expenses
Revenue
Down$17,089
Down $34,639 (-67%) from 2019
Expenses
Down$34,485
Down $17,025 (-33%) from 2019
Net Income
Down-$17,396
Down $17,614 (-8080%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 19, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $17,249
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 | - | $30,043 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF ANGSTADT | Treasurer | - | $0 | - | - |
| TYLER EBERLY | Vice Preside | - | $0 | - | - |
| ROB FOX | President | - | $0 | - | - |
| GERALD DEBALKO | Secretary | - | $0 | - | - |
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
- 2021-05-19
- 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 249 insurance 4,119 bank fees 114 baseballs, equipment 4,830 evals/food 508 league/tournament fees 1,880 storage rental 1,700 student scholarship 500 supplies 329 tournament fees 810 umpires 2,610 uniforms 12,021 other 200 non-investment depreciation 1,846 total 31,716”
Form 990-ez, Part II, Line 24
“Equipment & other depreciable assets 39,603 39,603 less accumulated depreciation 35,571 37,417 total 4,032 2,186”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 10,750 5,940”
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 Appendix168 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 | JEFF ANGSTADT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TYLER EBERLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROB FOX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GERALD DEBALKO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEFF ANGSTADT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7173350072 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 WILD DEER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72606 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52246 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6825 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17396 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 209 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 76638 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54432 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17249 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 167 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65888 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48492 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2560 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| 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 | ROB FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERALD DEBALKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| 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 | 4032 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2186 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31716 |
| 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 | 10257 |
| 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 | 30043 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 160 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -160 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10750 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5940 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34485 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30043 |
| IRS990EZ/TotalRevenueAmt | 0 | 17089 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.ETEAMZ.COM/CBO/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 55715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 207585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 263300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69154 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 263300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 263557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 249 INSURANCE 4,119 BANK FEES 114 BASEBALLS, EQUIPMENT 4,830 EVALS/FOOD 508 LEAGUE/TOURNAMENT FEES 1,880 STORAGE RENTAL 1,700 STUDENT SCHOLARSHIP 500 SUPPLIES 329 TOURNAMENT FEES 810 UMPIRES 2,610 UNIFORMS 12,021 OTHER 200 NON-INVESTMENT DEPRECIATION 1,846 TOTAL 31,716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT & OTHER DEPRECIABLE ASSETS 39,603 39,603 LESS ACCUMULATED DEPRECIATION 35,571 37,417 TOTAL 4,032 2,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,750 5,940 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB FOX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173350072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-19 |
| 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/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 | 7173517370 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN S LESHER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-09-13T07:39:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FOX |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,432
- Liabilities
- $5,940
- Net assets
- $48,492
- Revenue
- $17,089
- Expenses
- $34,485
- Net income
- -$17,396