Civic Intelligence

Delta Baseball League

990EZ • Fiscal year 2012 • EIN 68-0197305

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 16, 2012

Organization ProfileN/A
PO Box 388394531
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,946

No earlier filing loaded for comparison.

Net Assets

$6,946

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$119,485

No earlier filing loaded for comparison.

Expenses

$126,275

No earlier filing loaded for comparison.

Net Income

-$6,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $6,946Net Assets 2012: $6,9462012Assets 2013: $0Liabilities 2013: $1,350Net Assets 2013: -$1,3502013Assets 2014: $669Net Assets 2014: $6692014Assets 2015: $8,871Net Assets 2015: $8,8712015Assets 2016: $689Net Assets 2016: $6892016Assets 2017: $3,537Net Assets 2017: $3,5372017Assets 2018: $5,467Net Assets 2018: $5,4672018Assets 2019: $11,180Net Assets 2019: $11,1802019

Highlighted filing

2012

Assets$6,946
Liabilities-
Net Assets$6,946
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $119,485Expenses 2012: $126,275Net Income 2012: -$6,7902012Revenue 2013: $109,780Expenses 2013: $118,076Net Income 2013: -$8,2962013Revenue 2014: $121,632Expenses 2014: $119,613Net Income 2014: $2,0192014Revenue 2015: $128,053Expenses 2015: $119,851Net Income 2015: $8,2022015Revenue 2016: $107,980Expenses 2016: $116,162Net Income 2016: -$8,1822016Revenue 2017: $105,881Expenses 2017: $103,033Net Income 2017: $2,8482017Revenue 2018: $75,535Expenses 2018: $73,605Net Income 2018: $1,9302018Revenue 2019: $64,448Expenses 2019: $58,735Net Income 2019: $5,7132019

Highlighted filing

2012

Revenue$119,485
Expenses$126,275
Net Income-$6,790
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN
68-0197305
Raw XML Appendix228 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012980
IRS990EZ/CashSavingsAndInvestments/EOY06946
IRS990EZ/ContributionsGiftsGrantsEtc09700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6790
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04039
IRS990EZ/GrossReceipts0121624
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013736
IRS990EZ/NetAssetsOrFundBalancesBOY013736
IRS990EZ/NetAssetsOrFundBalances/EOY06946
IRS990EZ/NetAssetsOrFundBalancesEOY06946
IRS990EZ/OccupancyRentUtilitiesAndMaint0371
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105529 SUNVIEW WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114401 WOLVERINE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124401 WOLVERINE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13312 GREYSTONE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145410 WILDROSE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ANTIOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ANTIOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANTIOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ANTIOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ANTIOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CELESTINA PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON DURLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOAN DURLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM WRISTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATTHEW WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP OF SOFTBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP OF BASEBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0756
IRS990EZ/OtherExpensesTotal0124062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/PrintingPublicationsPostage01592
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AN INSTRUCTIONAL RECREATIONAL BASEBALL/SOFTBALL LEAGUE FOR BOYS AND GIRLS AGES 5 TO 18 ESTIMATED PARTICIPANTS: 711
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0126275
IRS990EZ/ProgramServiceRevenue0107885
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02139
IRS990EZ/SpecialEventsNetIncomeLoss01900
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104401 WOLVERINE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANTIOCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094531
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON DURLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09257576896
IRS990EZ/TotalAssets/BOY013736
IRS990EZ/TotalAssets/EOY06946
IRS990EZ/TotalExpenses0126275
IRS990EZ/TotalProgramServiceExpenses0126275
IRS990EZ/TotalRevenue0119485
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0117585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0125173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0120458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0132080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0145945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0641241
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal1700641241
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0117585
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0125173
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0120458
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0132080
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0145945
IRS990ScheduleA/Total170/Total0641241
IRS990ScheduleA/TotalSupport0641241
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $756 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $10
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation3POST BOX RENTAL $120
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE COSTS $180
IRS990ScheduleO/GeneralExplanation/Explanation5BANNERS $230
IRS990ScheduleO/GeneralExplanation/Explanation6DONATION $250
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $404
IRS990ScheduleO/GeneralExplanation/Explanation8BANK AND MERCHANT FEES $576
IRS990ScheduleO/GeneralExplanation/Explanation9MEALS $699
IRS990ScheduleO/GeneralExplanation/Explanation10EQUIPMENT RENTAL $725
IRS990ScheduleO/GeneralExplanation/Explanation11DUES $903
IRS990ScheduleO/GeneralExplanation/Explanation12AWARDS $1165
IRS990ScheduleO/GeneralExplanation/Explanation13TOURNAMENT EXPENSE $1600
IRS990ScheduleO/GeneralExplanation/Explanation14FUNDRAISING EVENTS $5117
IRS990ScheduleO/GeneralExplanation/Explanation15EQUIPMENT AND SUPPLIES $6467
IRS990ScheduleO/GeneralExplanation/Explanation16UMPIRES/COACHES/CLINICS $23681
IRS990ScheduleO/GeneralExplanation/Explanation17UNIFORMS $36546
IRS990ScheduleO/GeneralExplanation/Explanation18FIELD EXPENSES $37903
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $4605
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $756
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $60
IRS990ScheduleO/GeneralExplanation/Explanation22Advertising and Promotion $2015
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680197305
ReturnHeader/Filer/Name/BusinessNameLine10DELTA BASEBALL LEAGUE
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone09257061994
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3883
ReturnHeader/Filer/USAddress/City0ANTIOCH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094531
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0RON DURLING
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TEMEN KAISER & CAMERON CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102730 LONE TREE WAY 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANTIOCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094509
ReturnHeader/Preparer/Name0KAREN L SCHWERDTFEGER
ReturnHeader/Preparer/Phone09257572661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T12:42:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,946
Liabilities
-
Net assets
$6,946
Revenue
$119,485
Expenses
$126,275
Net income
-$6,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.64$0.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.76$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.06$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.08$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.28$1.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.22$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$1.10$1.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.19$1.26$0.07