Civic Intelligence

Waterford Youth Baseball Softball Association

EIN 46-4292473 • 501(c)3 • Waterford, CA

Revoked

Profile

Foster national or int amateur sports

Revocation date: May 15, 2020

PO Box 356Waterford, CA 95386
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,942

Up $12,918 (+117%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$23,942

Up $12,918 (+117%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$42,178

Down $12,053 (-22%) from 2015

Expenses

Down

$29,260

Down $19,950 (-41%) from 2015

Net Income

Up

$12,918

Up $7,897 (+157%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $6,003Liabilities 2014: $0Net Assets 2014: $6,0032014Assets 2015: $11,024Liabilities 2015: $0Net Assets 2015: $11,0242015Assets 2016: $23,942Liabilities 2016: $0Net Assets 2016: $23,9422016

Highlighted filing

2016

Assets$23,942
Liabilities$0
Net Assets$23,942
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2014: $44,005Expenses 2014: $38,002Net Income 2014: $6,0032014Revenue 2015: $54,231Expenses 2015: $49,210Net Income 2015: $5,0212015Revenue 2016: $42,178Expenses 2016: $29,260Net Income 2016: $12,9182016

Highlighted filing

2016

Revenue$42,178
Expenses$29,260
Net Income$12,918
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,942
Liabilities
$0
Net assets
$23,942
Revenue
$42,178
Expenses
$29,260
Net income
$12,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$42.2$29.3$12.9
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$54.2$49.2$5.02
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$44.0$38.0$6.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$50,210
Mission and Program Overview

Mission

Foster national or int amateur sports

Program Services

DescriptionGrantsExpenses
ORGANIZED YOUTH BASEBALL IN WATERFORD TO PLAY AGAINST OTHER TEAMS TO LEARN THE SPORT AND LEARN GOOD SPORTSMANSHIP--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH EWINGPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$14,596$14,596-$14,596
Other Fund$7,454$7,454-$7,454
Total Events$22,050$22,050$8,032$14,018
Filing and Contact Details

Filer

Filer Name
Waterford Youth Baseball Softball Association
EIN
46-4292473
Address
PO BOX 356, Waterford, CA 95386

Signing Officer

Name
Joseph Ewing
Title
officer
Phone
2096141237
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Marla C Lambert Ea Aba
Address
1411 G STREET, Modesto, CA 95354
Preparer
Marla C Lambert
Phone
2095299244
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANNERS 167AWARDS 2,071INSURANCE 2,148DUES 3,780SPORTS EQUIPMENT 11,496SUPPLIES 3,927CITY FEES 2,316DOMAIN FEE 180BANK CHARGE 2UTILITY 33ENTERTAINMENT 2,535MISC 405”

Description of other assets Part II line 24

“Category Beginning of Year End of YearHONDA QUAD 0 6,608”

Raw XML Appendix151 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/PersonNm0JOSEPH EWING
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHY THOMASSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02096141237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 356
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095386
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023942
IRS990EZ/FundraisingGrossIncomeAmt022050
IRS990EZ/GrossReceiptsAmt050210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024699
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06608
IRS990EZ/OtherExpensesTotalAmt029060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER NATIONAL OR INT AMATEUR SPORTS
IRS990EZ/ProgramServiceRevenueAmt03129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED YOUTH BASEBALL IN WATERFORD TO PLAY AGAINST OTHER TEAMS TO LEARN THE SPORT AND LEARN GOOD SPORTSMANSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08032
IRS990EZ/SpecialEventsNetIncomeLossAmt014018
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029260
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051932
IRS990ScheduleA/Total509Grp/TotalAmt0161521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161521
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0683
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014018
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANNERS 167AWARDS 2,071INSURANCE 2,148DUES 3,780SPORTS EQUIPMENT 11,496SUPPLIES 3,927CITY FEES 2,316DOMAIN FEE 180BANK CHARGE 2UTILITY 33ENTERTAINMENT 2,535MISC 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearHONDA QUAD 0 6,608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02096141237
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFORD YOUTH BASEBALL SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0464292473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 356
ReturnHeader/Filer/USAddress/CityNm0Waterford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095386
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E00A0DEDEEE31FD8D949BC2E5C127215FF9CF128
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E00A0DEDEEE31FD8D949BC2E5C127215FF9CF128
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07730582017152ogb4cgk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.255.234.117
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTm019:17:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770306344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLA C LAMBERT EA ABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095354
ReturnHeader/PreparerPersonGrp/PhoneNum02095299244
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marla C Lambert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-01T19:16:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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