Civic Intelligence

Scripps Ranch Little League

990EZ • Fiscal year 2021 • EIN 51-0172552

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 08, 2022

Organization ProfileN/A
10755-F Scripps Poway ParkwaySan Diego, CA 92131

(858) 578-0248

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-19%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$177,739

Down $32,647 (-16%) from 2019

Net Assets

Down

$177,739

Down $32,647 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$84,034

Down $117,246 (-58%) from 2019

Expenses

Up

$125,533

Up $31,475 (+33%) from 2019

Net Income

Down

-$41,499

Down $148,721 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $56,310Net Assets 2010: $56,3102010Assets 2011: $67,087Liabilities 2011: $0Net Assets 2011: $67,0872011Assets 2012: $76,925Net Assets 2012: $76,9252012Assets 2013: $68,763Net Assets 2013: $68,7632013Assets 2015: $86,496Net Assets 2015: $86,4962015Assets 2016: $78,506Liabilities 2016: $0Net Assets 2016: $78,5062016Assets 2017: $97,359Net Assets 2017: $97,3592017Assets 2018: $107,109Liabilities 2018: $0Net Assets 2018: $107,1092018Assets 2019: $210,386Liabilities 2019: $0Net Assets 2019: $210,3862019Assets 2021: $177,739Liabilities 2021: $0Net Assets 2021: $177,7392021Assets 2022: $168,826Net Assets 2022: $168,8262022

Highlighted filing

2021

Assets$177,739
Liabilities$0
Net Assets$177,739
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $151,688Expenses 2010: $142,639Net Income 2010: $9,0492010Expenses 2011: $156,8872011Revenue 2012: $138,011Expenses 2012: $128,173Net Income 2012: $9,8382012Revenue 2013: $112,075Expenses 2013: $120,237Net Income 2013: -$8,1622013Revenue 2015: $141,542Expenses 2015: $110,340Net Income 2015: $31,2022015Revenue 2016: $118,212Expenses 2016: $126,202Net Income 2016: -$7,9902016Revenue 2017: $125,719Expenses 2017: $106,866Net Income 2017: $18,8532017Revenue 2018: $211,383Expenses 2018: $206,013Net Income 2018: $5,3702018Revenue 2019: $201,280Expenses 2019: $94,058Net Income 2019: $107,2222019Revenue 2021: $84,034Expenses 2021: $125,533Net Income 2021: -$41,4992021Revenue 2022: $176,232Expenses 2022: $185,145Net Income 2022: -$8,9132022

Highlighted filing

2021

Revenue$84,034
Expenses$125,533
Net Income-$41,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.0
Gross Receipts
$85,556
Mission and Program Overview

Mission

Scripps Ranch Little League is a baseball organization for children of league age 4 to 16 who live in the 92131 zip code dedicated to train and teach children the game of baseball in a positive and safe enviroment.

To train and teach children the game of baseball in a positive and safe environment.

Program Services

DescriptionGrantsExpenses
To train and teach children the game of baseball in a positive and safe environment.$125,173-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HornyakPresidentPT$0--
Lance TaschnerVice PresidentPT$0--
Andy CalkinsVice PresidentPT$0--
Jana SaiyadVice PresidentPT$0--
John GergurichTreasurerPT$0--
Doug CeresiaSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Scripps Ranch Little League
EIN
51-0172552
Phone
8585780248
Address
10755-F Scripps Poway Parkway, San Diego, CA 92131

Signing Officer

Name
John Gergurich
Title
Treasurer
Signed
2022-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Scripps Wealth Management
Address
9915 Mira Mesa Blvd Ste 110, San Diego, CA 92131
Preparer
Benjamin W Gergurich EA
Phone
8582711488
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1269”

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“Grant Expenses $56575”

Other Expenses.2

“Uniforms $30427”

Other Expenses.3

“Equipment $8938”

Other Expenses.4

“Umpire Costs $4874”

Other Expenses.5

“League Charter $4150”

Other Expenses.6

“Trophies $3435”

Other Expenses.7

“Padres Ticket Vouchers $3180”

Other Expenses.8

“Field Maintenance $3059”

Other Expenses.9

“Dues $2383”

Other Expenses.10

“Storage $2108”

Other Expenses.11

“Bathroom Facilities $1810”

Other Expenses.12

“Clinics $1275”

Other Expenses.13

“Safety $1038”

Other Expenses.14

“Bank Charges $852”

Other Expenses.16

“Supplies $-300”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm0San Diego
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Gergurich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Ceresia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-439
IRS990EZ/OtherExpensesTotalAmt0125173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To train and teach children the game of baseball in a positive and safe environment.
IRS990EZ/PrintingPublicationsPostageAmt0360
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01522
IRS990EZ/SpecialEventsNetIncomeLossAmt06199
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt084034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201445
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0690220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690220
IRS990ScheduleA/TotalSupportAmt0690220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant Expenses $56575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $30427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $8938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Umpire Costs $4874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6League Charter $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trophies $3435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Padres Ticket Vouchers $3180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Maintenance $3059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $2383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage $2108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bathroom Facilities $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Clinics $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Safety $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies $-300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gergurich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scripps Ranch Little League
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0510172552
ReturnHeader/Filer/PhoneNum08585780248
ReturnHeader/Filer/USAddress/AddressLine1Txt010755-F Scripps Poway Parkway
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261502490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scripps Wealth Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09915 Mira Mesa Blvd Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08582711488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin W Gergurich EA
ReturnHeader/ReturnTs02022-04-08T10:42:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gergurich
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,739
Liabilities
$0
Net assets
$177,739
Revenue
$84,034
Expenses
$125,533
Net income
-$41,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.76$1.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.84$1.26$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$2.01$0.94$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.11$2.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.26$1.07$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.18$1.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.42$1.10$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.12$1.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.38$1.28$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.52$1.43$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits