Civic Intelligence

Seal Beach Kids Baseball Association

990EZ • Fiscal year 2018 • EIN 51-0146327

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization Profilesbpony.teamsnapsites.com
PO Box 990Seal Beach, CA 90740

(562) 225-0684

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,983

Up $4,471 (+6.3%) from 2017

Net Assets

Up

$74,983

Up $4,471 (+6.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$110,119

Up $6,736 (+6.5%) from 2017

Expenses

Up

$105,594

Up $6,428 (+6.5%) from 2017

Net Income

Up

$4,525

Up $308 (+7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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: $74,9832018Assets 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

2018

Assets$74,983
Liabilities-
Net Assets$74,983
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$110,119
Expenses$105,594
Net Income$4,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$110,119
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 CHILDREN OF THE COMMUNITY RANGING IN AGES FROM 6 TO 14. FAMILY PARTICIPATION THROUGH COACHING AND EVENT STAFFING.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY HUNTERPresident-$0--
BRIAN MOORETreasurer-$0--
DENA NOBLEDirector-$0--
DAN MCGOWANSecretary-$0--
ERIC DAUGHERTYDirector-$0--
TIM CAREYDirector-$0--
OMAR HASSAN-REEPDirector-$0--
MATT GERLACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Seal Beach Pony Baseball
EIN
51-0146327
Phone
5622250684
Address
PO BOX 990, SEAL BEACH, CA 90740

Signing Officer

Name
Brian Moore
Title
Treasurer
Signed
2019-10-11
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 $11746”

Other Revenue.2

“Apparel, light rent, misc $10907”

Other Expenses.1012

“Insurance $2557”

Other Expenses.1

“ALL STAR COSTS $20464”

Other Expenses.2

“Snack shack and unmpire $17817”

Other Expenses.3

“UNIFORMS $13243”

Other Expenses.4

“UMPIRE FEES $2571”

Other Expenses.5

“TROPHIES $2082”

Other Expenses.6

“ADMINISTRATIVE $1606”

Other Expenses.7

“PONY FEES $1412”

Other Expenses.8

“PHOTOGRAPHY $1357”

Other Expenses.9

“FUNDRAISERS $730”

Other Expenses.11

“BANK CHARGES $63”

Raw XML Appendix193 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENA NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OMAR HASSAN-REEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT GERLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063902
IRS990EZ/OtherRevenueTotalAmt022653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING THE FUNDAMENTALS OF BASEBALL TO CHILDREN OF THE COMMUNITY RANGING IN AGES FROM 6 TO 14. FAMILY PARTICIPATION THROUGH COACHING AND EVENT STAFFING.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt087466
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105594
IRS990EZ/TotalRevenueAmt0110119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://sbpony.teamsnapsites.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012624
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt087466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073094
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0359365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103383
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK SHACK & FUNDRAISING $11746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPAREL, LIGHT RENT, MISC $10907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAR COSTS $20464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNACK SHACK AND UNMPIRE $17817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $13243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRE FEES $2571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES $2082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PONY FEES $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHOTOGRAPHY $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISERS $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAL BEACH PONY BASEBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RENAME TO SB KIDS SPORTS ASSO INC 2018
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0510146327
ReturnHeader/Filer/PhoneNum05622250684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 990
ReturnHeader/Filer/USAddress/CityNm0SEAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NERRIE LISK SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 OLD RANCH PKWY STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907402752
ReturnHeader/PreparerPersonGrp/PhoneNum05622866800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren Smith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-11T12:42:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,983
Liabilities
-
Net assets
$74,983
Revenue
$110,119
Expenses
$105,594
Net income
$4,525
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