Civic Intelligence

Halo Baseball Club

EIN 74-3133951 • 501(c)7

Profile

Play baseball and promote fellowship

5051 E Orangethorpe Ave92807

www.halobaseball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,032

Down $116 (-5.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,032

Down $116 (-5.4%) from 2013

Operations
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$52,116

Up $13,156 (+34%) from 2013

Expenses

Down

$52,232

Down $1,014 (-1.9%) from 2013

Net Income

Up

-$116

Up $14,170 (+99%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $18,486Net Assets 2010: $18,4862010Assets 2011: $26,513Net Assets 2011: $26,5132011Assets 2012: $16,434Net Assets 2012: $16,4342012Assets 2013: $2,148Net Assets 2013: $2,1482013Assets 2014: $2,032Net Assets 2014: $2,0322014

Highlighted filing

2014

Assets$2,032
Liabilities-
Net Assets$2,032
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $39,030Expenses 2010: $41,354Net Income 2010: -$2,3242010Revenue 2011: $48,935Expenses 2011: $40,908Net Income 2011: $8,0272011Revenue 2012: $39,517Expenses 2012: $49,596Net Income 2012: -$10,0792012Revenue 2013: $38,960Expenses 2013: $53,246Net Income 2013: -$14,2862013Revenue 2014: $52,116Expenses 2014: $52,232Net Income 2014: -$1162014

Highlighted filing

2014

Revenue$52,116
Expenses$52,232
Net Income-$116
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032
Liabilities
-
Net assets
$2,032
Revenue
$52,116
Expenses
$52,232
Net income
-$116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.03$2.03$52.1$52.2$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.15$39.0$53.2$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$39.5$49.6$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$48.9$40.9$8.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.5$39.0$41.4$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$52,116
Mission and Program Overview

Mission

Play baseball and promote fellowship

Program Services

DescriptionGrantsExpenses
SEPTEMBER 2014 FULLERTON, CA - 6 teams participated on professional level facility.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD SHIPMANChairman/CEO-$0--
GREG LUNDDirector-$0--
BILL TORRESTreasurer-$0--
MICHAEL NIOTTADirector-$0--
LANCE HOFFMANDirector-$0--
Filing and Contact Details

Filer

EIN
74-3133951
Phone
8009794256

Signing Officer

Name
Bill Torres
Title
Treasurer
Signed
2015-01-09
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $568”

Other Expenses.1005

“Travel $2426”

Other Expenses.1012

“Insurance $3434”

Other Expenses.1

“Tournament Fees $7298”

Other Expenses.2

“Field Rental $5150”

Other Expenses.3

“Membership-MSBL $4420”

Other Expenses.4

“Tournament Supplies $4257”

Other Expenses.5

“Telephone & Communications $2952”

Other Expenses.6

“Tournament Umpires/Trainer $1475”

Other Expenses.7

“Pay pal fees $1040”

Other Expenses.8

“Organization Expense $558”

Other Expenses.9

“Equipment Rental & Maintenance $412”

Other Expenses.10

“Game Supplies $338”

Other Expenses.12

“Bank Charge $70”

Raw XML Appendix120 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/PersonNm0BILL TORRES
IRS990EZ/BooksInCareOfDetail/PhoneNum08009794256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105051 E ORANGETHORPE AVE E173
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017745
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052116
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052116
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL NIOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANCE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Play baseball and promote fellowship
IRS990EZ/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEPTEMBER 2014 FULLERTON, CA - 6 teams participated on professional level facility.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052232
IRS990EZ/TotalRevenueAmt052116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.HALOBASEBALL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Fees $7298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Rental $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership-MSBL $4420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tournament Supplies $4257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone & Communications $2952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tournament Umpires/Trainer $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pay pal fees $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Organization Expense $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental & Maintenance $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Game Supplies $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charge $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10HALO BASEBALL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0743133951
ReturnHeader/Filer/PhoneNum08009794256
ReturnHeader/Filer/USAddress/AddressLine105051 E ORANGETHORPE AVE
ReturnHeader/Filer/USAddress/City0ANAHEIM
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092807
ReturnHeader/ReturnTs02015-01-09T09:32:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

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