Civic Intelligence

Seal Beach Kids Baseball Association

990EZ • Fiscal year 2016 • EIN 51-0146327

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 990Seal Beach, CA 90740

(562) 889-7582

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$66,295

Up $13,041 (+24%) from 2015

Net Assets

Up

$66,295

Up $13,041 (+24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$85,221

Down $38,047 (-31%) from 2015

Expenses

Down

$72,180

Down $44,848 (-38%) from 2015

Net Income

Up

$13,041

Up $6,801 (+109%) from 2015

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

2016

Assets$66,295
Liabilities-
Net Assets$66,295

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

2016

Revenue$85,221
Expenses$72,180
Net Income$13,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$85,221
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.

Program Services

DescriptionGrantsExpenses
TEACHING THE FUNDAMENTALS OF BASEBALL TO CHILDREAN OF THE COMMUNITY RANGING IN AGES FROM 6 TO 14. FAMILY PARTICIPATION THROUGH COACHING AND EVENT STAFFING.$72,180-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY HUNTERPresident-$0--
TIM CAREYDirector-$0--
GREG HERRERADirector-$0--
GERALD MCMILLANVice President-$0--
WES GARDNERSecretary-$0--
BRIAN MOORETreasurer-$0--
SEAN LEERDirector-$0--
MIKE WURMLINGERExecutive Director-$0--
TOM CAHALANDirector-$0--
ERIC DAUGHERTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seal Beach Pony Baseball
EIN
51-0146327
Phone
5628897582
Address
PO BOX 990, SEAL BEACH, CA 90740

Signing Officer

Name
Brian Moore
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nerrie Lisk Smith
Address
3030 OLD RANCH PKWY STE 160, SEAL BEACH, CA 90740-2752
Preparer
Darren Smith CPA
Phone
5622866800
Supplemental Narrative

Additional Explanations

Other Revenue.1

Snack shack & fundraising $10378

Other Revenue.2

Apparel, light rent, misc $3939

Other Expenses.1

ALL STAR COSTS $21315

Other Expenses.2

UNIFORMS $12103

Other Expenses.3

UMPIRE FEES $6597

Other Expenses.4

TROPHIES $2618

Other Expenses.5

PHOTOGRAPHY $930

Other Expenses.6

WEBSITE $624

Other Expenses.7

OTHER EXPENSES $366

Other Expenses.8

BANK CHARGES $36

Raw XML Appendix198 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK SHACK & FUNDRAISING $10378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPAREL, LIGHT RENT, MISC $3939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAR COSTS $21315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $12103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPIRE FEES $6597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES $2618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHOTOGRAPHY $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $36
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/Filer/EIN0510146327
ReturnHeader/Filer/PhoneNum05628897582
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907402752
ReturnHeader/PreparerPersonGrp/PhoneNum05622866800
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:42:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
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.$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