Civic Intelligence

Rodeo Baseball Association

990EZ • Fiscal year 2017 • EIN 68-0463588

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization Profile
PO Box 211Rodeo, CA 94572

(510) 799-3910

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,389

Up $10,945 (+18%) from 2016

Net Assets

Up

$70,389

Up $10,945 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$72,734

Down $29,832 (-29%) from 2016

Expenses

Down

$61,789

Down $43,264 (-41%) from 2016

Net Income

Up

$10,945

Up $13,432 (+540%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $23,960Liabilities 2011: $02011Assets 2012: $39,854Liabilities 2012: $02012Assets 2013: $31,980Liabilities 2013: $02013Assets 2015: $61,931Liabilities 2015: $0Net Assets 2015: $61,9312015Assets 2016: $59,444Liabilities 2016: $0Net Assets 2016: $59,4442016Assets 2017: $70,389Liabilities 2017: $0Net Assets 2017: $70,3892017Assets 2018: $49,536Liabilities 2018: $0Net Assets 2018: $49,5362018Assets 2019: $60,112Liabilities 2019: $0Net Assets 2019: $60,1122019Assets 2020: $45,877Liabilities 2020: $0Net Assets 2020: $45,8772020Assets 2024: $250,578Liabilities 2024: $0Net Assets 2024: $250,5782024

Highlighted filing

2017

Assets$70,389
Liabilities$0
Net Assets$70,389
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $96,427Expenses 2011: $97,375Net Income 2011: -$9482011Revenue 2012: $99,611Expenses 2012: $83,718Net Income 2012: $15,8932012Revenue 2013: $104,039Expenses 2013: $111,913Net Income 2013: -$7,8742013Revenue 2015: $139,386Expenses 2015: $107,254Net Income 2015: $32,1322015Revenue 2016: $102,566Expenses 2016: $105,053Net Income 2016: -$2,4872016Revenue 2017: $72,734Expenses 2017: $61,789Net Income 2017: $10,9452017Revenue 2018: $95,311Expenses 2018: $116,164Net Income 2018: -$20,8532018Revenue 2019: $96,603Expenses 2019: $86,027Net Income 2019: $10,5762019Revenue 2020: $50,346Expenses 2020: $64,581Net Income 2020: -$14,2352020Revenue 2024: $498,904Expenses 2024: $449,145Net Income 2024: $49,7592024

Highlighted filing

2017

Revenue$72,734
Expenses$61,789
Net Income$10,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$72,734
Mission and Program Overview

Mission

Sports organization for boys and girls

Program Services

DescriptionGrantsExpenses
SPORTS ORGANIZATION FOR BOYS AND GIRLS TO PLAY BASEBALL AND SOFTBALL TO MAINTAIN HEALTH AND TO ENJOY CLEAN ENVIRONMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW LESTERPresidentPT$0--
RICH WILBURVice PresidentPT$0--
KELLY ACKELBEINSecretaryPT$0--
RONI ITAGAKITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rodeo Baseball Association
EIN
68-0463588
Address
PO BOX 211, Rodeo, CA 94572

Signing Officer

Name
Roni Itagaki
Title
Treasurer
Phone
4155644399
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Btb Tax Business & Real Estate
Address
2312 32nd Avenue, San Francisco, CA 94116
Preparer
Millie Yang CPA
Phone
4159564757
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUNIFORMS AND SUPPLY 17,066LICENSES FEES PERMITS 7,681PHONE AND UTILITIES 2,890FUNDRAISING AND INVENTORY 16,575ADMINISTRATIN AND MISC 5,097RETURNS AND REFUNDS 852MAINTENANCE AND REPAIRS 3,548”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONI ITAGAKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05107993910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rodeo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059444
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070389
IRS990EZ/GrossReceiptsAmt072734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058084
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW LESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY ACKELBEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONI ITAGAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS ORGANIZATION FOR BOYS AND GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS ORGANIZATION FOR BOYS AND GIRLS TO PLAY BASEBALL AND SOFTBALL TO MAINTAIN HEALTH AND TO ENJOY CLEAN ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061789
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPORTS ORGANIZATION FOR BOYS AND GIRLS TO PLAY BASEBALL AND SOFTBALL TO MAINTAIN HEALTH AND TO ENJOY CLEAN ENVIRONMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0693593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309039
IRS990ScheduleA/Total509Grp/TotalAmt0693593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUNIFORMS AND SUPPLY 17,066LICENSES FEES PERMITS 7,681PHONE AND UTILITIES 2,890FUNDRAISING AND INVENTORY 16,575ADMINISTRATIN AND MISC 5,097RETURNS AND REFUNDS 852MAINTENANCE AND REPAIRS 3,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONI ITAGAKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04155644399
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RODEO BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RODE
ReturnHeader/Filer/EIN0680463588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/Filer/USAddress/CityNm0Rodeo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F5E26076F49130351360566C475BEF60B8F25A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F5E26076F49130351360566C475BEF60B8F25A8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId094596820182675s0icww
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0157.131.162.160
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTm019:08:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BTB TAX BUSINESS & REAL ESTATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02312 32nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094116
ReturnHeader/PreparerPersonGrp/PhoneNum04159564757
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Millie Yang CPA
ReturnHeader/ReturnTs02018-09-19T17:12:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,389
Liabilities
$0
Net assets
$70,389
Revenue
$72,734
Expenses
$61,789
Net income
$10,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$4.99$4.49$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.50$0.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.97$0.86$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.95$1.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.73$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.03$1.05$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.39$1.07$0.32
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$1.04$1.12$0.08
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$1.00$0.84$0.16
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.96$0.97$0.01