Civic Intelligence

Seal Beach Kids Baseball Association

990EZ • Fiscal year 2013 • EIN 51-0146327

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

PO Box 99090740

(562) 431-4517

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$55,840

Up $14,386 (+35%) from 2012

Net Assets

Up

$55,840

Up $14,386 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$97,327

Up $27,110 (+39%) from 2012

Expenses

Up

$82,941

Up $26,414 (+47%) from 2012

Net Income

Up

$14,386

Up $696 (+5.1%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $25,246Net Assets 2010: $25,2462010Assets 2011: $27,764Liabilities 2011: $02011Assets 2012: $41,454Liabilities 2012: $0Net Assets 2012: $41,4542012Assets 2013: $55,840Liabilities 2013: $0Net Assets 2013: $55,8402013Assets 2014: $47,014Net Assets 2014: $47,0142014Assets 2015: $53,254Net Assets 2015: $53,2542015Assets 2016: $66,295Net Assets 2016: $66,2952016Assets 2017: $70,512Net Assets 2017: $70,5122017Assets 2018: $74,983Net Assets 2018: $75,0372018Assets 2019: $67,246Liabilities 2019: $02019Assets 2020: $41,024Liabilities 2020: $0Net Assets 2020: $41,0242020Assets 2021: $62,278Liabilities 2021: $0Net Assets 2021: $62,2782021Assets 2022: $59,885Liabilities 2022: $0Net Assets 2022: $59,8852022Assets 2023: $60,649Liabilities 2023: $0Net Assets 2023: $60,6492023Assets 2024: $69,624Net Assets 2024: $69,6242024

Highlighted filing

2013

Assets$55,840
Liabilities$0
Net Assets$55,840

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $82,499Expenses 2010: $80,590Net Income 2010: $1,9092010Revenue 2011: $68,379Expenses 2011: $65,862Net Income 2011: $2,5172011Revenue 2012: $70,217Expenses 2012: $56,527Net Income 2012: $13,6902012Revenue 2013: $97,327Expenses 2013: $82,941Net Income 2013: $14,3862013Revenue 2014: $98,320Expenses 2014: $107,146Net Income 2014: -$8,8262014Revenue 2015: $123,268Expenses 2015: $117,028Net Income 2015: $6,2402015Revenue 2016: $85,221Expenses 2016: $72,180Net Income 2016: $13,0412016Revenue 2017: $103,383Expenses 2017: $99,166Net Income 2017: $4,2172017Revenue 2018: $110,119Expenses 2018: $105,594Net Income 2018: $4,5252018Revenue 2019: $124,799Expenses 2019: $132,536Net Income 2019: -$7,7372019Revenue 2020: $38,577Expenses 2020: $64,799Net Income 2020: -$26,2222020Revenue 2021: $122,666Expenses 2021: $101,412Net Income 2021: $21,2542021Revenue 2022: $133,566Expenses 2022: $135,959Net Income 2022: -$2,3932022Revenue 2023: $160,861Expenses 2023: $160,097Net Income 2023: $7642023Revenue 2024: $169,466Expenses 2024: $160,491Net Income 2024: $8,9752024

Highlighted filing

2013

Revenue$97,327
Expenses$82,941
Net Income$14,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$107,980
Mission and Program Overview

Mission

Teaching the fundamentals of baseball to children of the community ranging in ages from 6 to 14. Family participation through coaching and event staffing.

Teaching fundamentals of baseball

Program Services

DescriptionGrantsExpenses
TEACHING THE FUNDAMENTALS OF BASEBALL TO CHILDREN OF THE COMMUNITY RANGING IN AGES FROM 6 TO 14 FAMILY PARTICIPATION THROUGH COACHING AND EVENT STAFFING-$82,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DANNERTreasurerPT$0--
JEFF TRAVISPresidentPT$0--
MICHAEL BERRYSecretaryPT$0--
GREG DANNERDirector Of BaseballPT$0--
JACK DEMOSDirector Of Ways And MeansPT$0--
MIKE WURMLINGERCommissioner Of T-BallPT$0--
SCOTT ELLISONCommissioner Of ShetlandPT$0--
TYLER LEDTERMANCommissioner Of PintoPT$0--
CHRIS WYLERCommissioner Of MustangPT$0--
MATT PIXADirector At LargePT$0--
JASON PRINCEDirector At LargePT$0--
JOHN WRIGHTDirector At LargePT$0--
CRIAG FARMERDirector At LargePT$0--
Filing and Contact Details

Filer

EIN
51-0146327

Signing Officer

Name
Dennis Danner
Title
Treasurer
Phone
5624314517
Signed
2014-04-30
Discuss with paid preparer
No

Preparer

Preparer
Darren Smith CPA
Phone
7148329832
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountfield rental 2,512other 2,260baseball tournament 4,200

Description of other expenses Part I line 16

Description amountads and banners 649all star tournament fees and costs 19,513bank charge 27csulb baseball night 1,085other 4,053dues 691hats and uniforms 12,604insurance 3,575photography 1,022portable restrooms 1,553supplies 117trophies 2,221umpire fees 5,695website transaction fees 1,915

Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF BASEBALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMISSIONER OF PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMISSIONER OF MUSTANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR AT LARGE
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IRS990EZ/WebsiteAddressTxt0WWW.SBPONY.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIELD RENTAL 2,512OTHER 2,260BASEBALL TOURNAMENT 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADS AND BANNERS 649ALL STAR TOURNAMENT FEES AND COSTS 19,513BANK CHARGE 27CSULB BASEBALL NIGHT 1,085OTHER 4,053DUES 691HATS AND UNIFORMS 12,604INSURANCE 3,575PHOTOGRAPHY 1,022PORTABLE RESTROOMS 1,553SUPPLIES 117TROPHIES 2,221UMPIRE FEES 5,695WEBSITE TRANSACTION FEES 1,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05624314517
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEAL BEACH PONY BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0510146327
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 990
ReturnHeader/Filer/USAddress/City0SEAL BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264753621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Darren Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017702 Irvine Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092780
ReturnHeader/PreparerPersonGrp/PhoneNum07148329832
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Smith CPA
ReturnHeader/ReturnTs02014-04-29T09:51:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.70$0.70$1.69$1.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.61$1.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.34$1.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.23$1.01$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.65$0.26
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$1.25$1.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.10$1.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.85$0.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.23$1.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.98$1.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.97$0.83$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.70$0.57$0.14
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.68$0.66$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.82$0.81$0.02