Civic Intelligence

National High School Baseball Coaches Association

990EZ • Fiscal year 2017 • EIN 47-0748926

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 04, 2018

PO Box 12843Tempe, AZ 85284

(602) 615-0571

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,685

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,056

Down $11,608 (-40%) from 2016

Net Assets

Down

$16,779

Down $11,885 (-41%) from 2016

Liabilities

Up

$277

Up $277 from 2016

Revenue

Up

$39,455

Up $1,612 (+4.3%) from 2016

Expenses

Up

$51,340

Up $5,310 (+12%) from 2016

Net Income

Down

-$11,885

Down $3,698 (-45%) from 2016

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: $33,534Liabilities 2011: $7,2202011Assets 2012: $52,717Liabilities 2012: $614Net Assets 2012: $52,1032012Assets 2013: $42,263Liabilities 2013: $243Net Assets 2013: $42,0202013Assets 2014: $41,482Liabilities 2014: $5,396Net Assets 2014: $36,0862014Assets 2015: $36,851Liabilities 2015: $0Net Assets 2015: $36,8512015Assets 2016: $28,664Liabilities 2016: $0Net Assets 2016: $28,6642016Assets 2017: $17,056Liabilities 2017: $277Net Assets 2017: $16,7792017Assets 2018: $32,687Liabilities 2018: $02018Assets 2019: $26,824Liabilities 2019: $02019Assets 2020: $25,873Liabilities 2020: $02020Assets 2021: $55,134Net Assets 2021: $55,1342021Assets 2022: $49,064Net Assets 2022: $49,0642022Assets 2023: $49,076Net Assets 2023: $49,0762023Assets 2024: $60,712Net Assets 2024: $60,7122024

Highlighted filing

2017

Assets$17,056
Liabilities$277
Net Assets$16,779

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $97,333Expenses 2011: $99,722Net Income 2011: -$2,3892011Revenue 2012: $95,734Expenses 2012: $71,485Net Income 2012: $24,2492012Revenue 2013: $67,919Expenses 2013: $79,842Net Income 2013: -$11,9232013Revenue 2014: $38,108Expenses 2014: $45,451Net Income 2014: -$7,3432014Revenue 2015: $60,387Expenses 2015: $59,622Net Income 2015: $7652015Revenue 2016: $37,843Expenses 2016: $46,030Net Income 2016: -$8,1872016Revenue 2017: $39,455Expenses 2017: $51,340Net Income 2017: -$11,8852017Revenue 2018: $39,664Expenses 2018: $23,756Net Income 2018: $15,9082018Revenue 2019: $13,174Expenses 2019: $19,037Net Income 2019: -$5,8632019Revenue 2020: $17,078Expenses 2020: $18,029Net Income 2020: -$9512020Revenue 2021: $39,870Expenses 2021: $10,609Net Income 2021: $29,2612021Revenue 2022: $11,421Expenses 2022: $17,491Net Income 2022: -$6,0702022Revenue 2023: $71,337Expenses 2023: $85,082Net Income 2023: -$13,7452023Revenue 2024: $98,030Expenses 2024: $86,394Net Income 2024: $11,6362024

Highlighted filing

2017

Revenue$39,455
Expenses$51,340
Net Income-$11,885
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 4, 2018
Return Version
2016v3.0
Gross Receipts
$78,227
Mission and Program Overview

Mission

To promote baseball as an interscholastic activity which is part of secondary school education program, and to provide educational experiences and assistance not otherwise

Promotion of baseball coaching.

Program Services

DescriptionGrantsExpenses
PROMOTION OF BASEBALL COACHING IN HIGH SCHOOLS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON DAVINIExecutive DirectorFT$19,685-$19,685
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention----
Filing and Contact Details

Filer

Filer Name
Natl High School Baseball Coaches Assoc
EIN
47-0748926
Phone
6026150571
Address
PO BOX 12843, TEMPE, AZ 85284

Signing Officer

Name
Ron Davini
Title
Director
Phone
6026150571
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Hopkins Tameron Hostal Pllc
Address
17770 N PACESETTER WAY SUITE 200, SCOTTSDALE, AZ 85255
Preparer
Joseph a Tameron
Phone
4802726450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 653.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences, conventions, and meetings. Amount: 163. Description: insurance. Amount: 5,077. Description: membership fees. Amount: 200. Description: office expenses. Amount: 4,630. Description: advertizing. Amount: 6,914. Description: travel. Amount: 76. Description: web site and computer. Amount: 455. Description: misc. Expenses. Amount: 555. Description: payroll taxes. Amount: 1,507. Total to form 990-ez, line 16: 19,577.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 0. End of year amount: 277.

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RON DAVINI
IRS990EZ/BooksInCareOfDetail/PhoneNum06026150571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03449
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017056
IRS990EZ/FundraisingGrossIncomeAmt019563
IRS990EZ/GrossReceiptsAmt078227
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt057011
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016779
IRS990EZ/OccupancyRentUtltsAndMaintAmt03919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON DAVINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019577
IRS990EZ/OtherRevenueTotalAmt0653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF BASEBALL COACHING.
IRS990EZ/PrintingPublicationsPostageAmt04710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF BASEBALL COACHING IN HIGH SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019685
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt038772
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19209
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0277
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051340
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039455
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BASEBALLCOACHES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-6876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportPY170Pct00.81860
IRS990ScheduleA/PublicSupportTotal170Amt0303619
IRS990ScheduleA/SubstantialContributorsTotAmt033397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337016
IRS990ScheduleA/TotalSupportAmt0330156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 163. DESCRIPTION: INSURANCE. AMOUNT: 5,077. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 200. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,630. DESCRIPTION: ADVERTIZING. AMOUNT: 6,914. DESCRIPTION: TRAVEL. AMOUNT: 76. DESCRIPTION: WEB SITE AND COMPUTER. AMOUNT: 455. DESCRIPTION: MISC. EXPENSES. AMOUNT: 555. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,507. TOTAL TO FORM 990-EZ, LINE 16: 19,577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON DAVINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06026150571
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATL HIGH SCHOOL BASEBALL COACHES ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NATL
ReturnHeader/Filer/EIN0470748926
ReturnHeader/Filer/PhoneNum06026150571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12843
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008CE6A97C5293210E01E3E9050EF54002EE1EE14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008CE6A97C5293210E01E3E9050EF54002EE1EE14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.107.220.231
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm008:12:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814443950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPKINS TAMERON HOSTAL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017770 N PACESETTER WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04802726450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A TAMERON
ReturnHeader/ReturnTs02018-07-03T15:11:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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.$60.7$60.7$98.0$86.4$11.6
2023Detailed filing. Detailed filing data is available for this year.$49.1$49.1$71.3$85.1$13.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$49.1$11.4$17.5$6.07
2021Detailed filing. Detailed filing data is available for this year.$55.1$55.1$39.9$10.6$29.3
2020Summary only. Only limited summary data is available for this year.$25.9$0.00$17.1$18.0$0.95
2019Summary only. Only limited summary data is available for this year.$26.8$0.00$13.2$19.0$5.86
2018Summary only. Only limited summary data is available for this year.$32.7$0.00$39.7$23.8$15.9
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.28$16.8$39.5$51.3$11.9
2016Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$37.8$46.0$8.19
2015Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$60.4$59.6$0.77
2014Detailed filing. Detailed filing data is available for this year.$41.5$5.40$36.1$38.1$45.5$7.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.24$42.0$67.9$79.8$11.9
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$0.61$52.1$95.7$71.5$24.2
2011Summary only. Only limited summary data is available for this year.$33.5$7.22$97.3$99.7$2.39