Civic Intelligence

Ceres Youth Baseball

990 • Fiscal year 2018 • EIN 77-0494874

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 18, 2019

PO Box 123Ceres, CA 95307

(209) 538-0532

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$189,195

Up $20,713 (+12%) from 2017

Net Assets

Up

$169,999

Up $17,106 (+11%) from 2017

Liabilities

Up

$19,196

Up $3,607 (+23%) from 2017

Revenue

Down

$394,779

Down $27,931 (-6.6%) from 2017

Expenses

Down

$377,673

Down $43,598 (-10%) from 2017

Net Income

Up

$17,106

Up $15,667 (+1089%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $415Liabilities 2011: $0Net Assets 2011: $4152011Assets 2012: $25,627Liabilities 2012: $0Net Assets 2012: $25,6272012Assets 2013: $40,539Liabilities 2013: $0Net Assets 2013: $40,5392013Assets 2014: $51,039Liabilities 2014: $0Net Assets 2014: $51,0392014Assets 2015: $40,904Liabilities 2015: $0Net Assets 2015: $40,9042015Assets 2016: $39,474Liabilities 2016: $0Net Assets 2016: $39,4742016Assets 2017: $168,482Liabilities 2017: $15,589Net Assets 2017: $152,8932017Assets 2018: $189,195Liabilities 2018: $19,196Net Assets 2018: $169,9992018Assets 2019: $169,129Liabilities 2019: $7,839Net Assets 2019: $161,2902019Assets 2020: $160,465Liabilities 2020: $55,114Net Assets 2020: $105,3512020Assets 2021: $151,193Liabilities 2021: $47,687Net Assets 2021: $103,5062021Assets 2022: $142,444Liabilities 2022: $20,263Net Assets 2022: $122,1812022Assets 2023: $126,265Liabilities 2023: $22,254Net Assets 2023: $104,0112023Assets 2024: $71,615Liabilities 2024: $15,295Net Assets 2024: $56,3202024

Highlighted filing

2018

Assets$189,195
Liabilities$19,196
Net Assets$169,999

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $324,672Expenses 2011: $322,210Net Income 2011: $2,4622011Revenue 2012: $386,795Expenses 2012: $369,462Net Income 2012: $17,3332012Revenue 2013: $449,727Expenses 2013: $421,994Net Income 2013: $27,7332013Revenue 2014: $420,580Expenses 2014: $368,787Net Income 2014: $51,7932014Revenue 2015: $432,309Expenses 2015: $391,405Net Income 2015: $40,9042015Revenue 2016: $462,781Expenses 2016: $423,307Net Income 2016: $39,4742016Revenue 2017: $422,710Expenses 2017: $421,271Net Income 2017: $1,4392017Revenue 2018: $394,779Expenses 2018: $377,673Net Income 2018: $17,1062018Revenue 2019: $361,686Expenses 2019: $370,395Net Income 2019: -$8,7092019Revenue 2020: $105,506Expenses 2020: $161,445Net Income 2020: -$55,9392020Revenue 2021: $165,676Expenses 2021: $167,522Net Income 2021: -$1,8462021Revenue 2022: $235,086Expenses 2022: $216,411Net Income 2022: $18,6752022Revenue 2023: $218,017Expenses 2023: $236,187Net Income 2023: -$18,1702023Revenue 2024: $258,283Expenses 2024: $305,974Net Income 2024: -$47,6912024

Highlighted filing

2018

Revenue$394,779
Expenses$377,673
Net Income$17,106
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 18, 2019
Return Version
2017v2.2
Gross Receipts
$459,024
Mission and Program Overview

Mission

The purposes for which this corporation is formed is to provide a competitive youth baseball program for the city of ceres and to provide the youth of the community with support to increase their skills in baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$152,893$169,999▲ $17,106
Cash and Non-Interest-Bearing Accounts$150,058$165,150▲ $15,092
Land, Buildings, and Equipment, Net$16,424$20,876▲ $4,452
Accounts Receivable$2,000$3,169▲ $1,169
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,482$189,195▲ $20,713
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,589$19,196▲ $3,607
Total Liabilities$15,589$19,196▲ $3,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,893$169,999▲ $17,106
Total Liabilities and Net Assets / Fund Balance$168,482$189,195▲ $20,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,876$56,448$77,324
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe CarrilloPresident
Chuck WeeksVice President
Misty RotonSecretary
Andrea MagdalenoTreasurer
Dima FerrelVP Softball
Revenue and Support

Revenue Composition

Contributions and Grants
$310,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,403
All Other Contributions
$53,281
Change in Net Assets
$17,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,990
Salaries, Compensation, and Employee Benefits$67,683
Total Fundraising Expense$22,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,255$82$22,061$72,398
Other Salaries and Wages-$60,028-$60,028
Other Expenses$23,848--$23,848
Insurance$11,139$4,705-$15,844
Fees for Services Accounting-$13,721-$13,721
Depreciation Depletion$11,083--$11,083
Payroll Taxes-$7,655-$7,655
Office Expenses-$7,139-$7,139
Fees for Services Legal-$4,598-$4,598
Travel$3,965--$3,965
Fees for Services Other-$3,144-$3,144
Advertising$280--$280
Total Functional Expenses$254,540$101,072$22,061$377,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Ceres Youth Baseball
EIN
77-0494874
Phone
2095380532
Address
PO BOX 123, CERES, CA 95307

Signing Officer

Name
Joe Carrillo
Title
VP Baseball
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Robert A Hawks Jr CPA
Address
1301 G Street Suite B, Modesto, CA 95354
Preparer
Robert a Hawks Jr CPA
Phone
2095294060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AWARDS: Column (A) - Total = $7091; Column (B) - Program Services = $7091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPLIANCE FEES: Column (A) - Total = $1736; Column (B) - Program Services = $1736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES: Column (A) - Total = $1817; Column (B) - Program Services = $1817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD MAINTENANCE: Column (A) - Total = $9243; Column (B) - Program Services = $9243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUEL: Column (A) - Total = $1259; Column (B) - Program Services = $1259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUNDRAISING EXPENSE: Column (A) - Total = $22061; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22061

Form 990, Part IX, Line 24E: Other Expenses

LEAGUE EQUIPMENT: Column (A) - Total = $14118; Column (B) - Program Services = $14118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

METTINGS: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $634; Column (B) - Program Services = $634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Scholarships: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $2689; Column (B) - Program Services = $2689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TEAM EXPENSES: Column (A) - Total = $5475; Column (B) - Program Services = $5475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES : Column (A) - Total = $5193; Column (B) - Program Services = $5193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015589
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019196
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt03169
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED IS TO PROVIDE A COMPETITIVE YOUTH BASEBALL PROGRAM FOR THE CITY OF CERES AND TO PROVIDE THE YOUTH OF THE COMMUNITY WITH SUPPORT TO INCREASE THEIR SKILLS IN BASEBALL.
IRS990/AdvertisingGrp/ProgramServicesAmt0280
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt053281
IRS990/AllOtherExpensesGrp/FundraisingAmt022061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050255
IRS990/AllOtherExpensesGrp/TotalAmt072398
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOE CARRILLO
IRS990/BooksInCareOfDetail/PhoneNum02095380532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 123
IRS990/BooksInCareOfDetail/USAddress/CityNm0CERES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095307
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0152893
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0169999
IRS990/CashNonInterestBearingGrp/BOYAmt0150058
IRS990/CashNonInterestBearingGrp/EOYAmt0165150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt064245
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0309990
IRS990/CYOtherRevenueAmt084403
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017106
IRS990/CYSalariesCompEmpBnftPaidAmt067683
IRS990/CYTotalExpensesAmt0377673
IRS990/CYTotalFundraisingExpenseAmt022061
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394779
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011083
IRS990/DepreciationDepletionGrp/TotalAmt011083
IRS990/Desc0PROVIDED A COMPETITIVE YOUTH BASEBALL PROGRAM FOR THE CITY OF CERES AND PROVIDED THE COMMUNITY YOUTH WITH SUPPORT TO INCREASE THEIR SKILLS IN BASEBALL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0254540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013721
IRS990/FeesForServicesAccountingGrp/TotalAmt013721
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04598
IRS990/FeesForServicesLegalGrp/TotalAmt04598
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03144
IRS990/FeesForServicesOtherGrp/TotalAmt03144
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA MAGDALENO
IRS990/Form990PartVIISectionAGrp/PersonNm3MISTY ROTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIMA FERREL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP SOFTBALL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0459024
IRS990/GrossSalesOfInventoryAmt0148648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04705
IRS990/InsuranceGrp/ProgramServicesAmt011139
IRS990/InsuranceGrp/TotalAmt015844
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020876
IRS990/LandBldgEquipCostOrOtherBssAmt077324
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0257095
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PURPOSES FOR WHICH THIS CORPORATION IS FORMED IS TO PROVIDE A COMPETITIVE YOUTH BASEBALL PROGRAM FOR THE CITY OF CERES AND TO PROVIDE THE YOUTH OF THE COMMUNITY WITH SUPPORT TO INCREASE THEIR SKILLS IN BASEBALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152893
IRS990/NetAssetsOrFundBalancesEOYAmt0169999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084403
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07139
IRS990/OfficeExpensesGrp/TotalAmt07139
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS
IRS990/OtherExpensesGrp/Desc1UMPIRE FEES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT
IRS990/OtherExpensesGrp/Desc3REGISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt061714
IRS990/OtherExpensesGrp/ProgramServicesAmt147016
IRS990/OtherExpensesGrp/ProgramServicesAmt245240
IRS990/OtherExpensesGrp/ProgramServicesAmt323848
IRS990/OtherExpensesGrp/TotalAmt061714
IRS990/OtherExpensesGrp/TotalAmt147016
IRS990/OtherExpensesGrp/TotalAmt245240
IRS990/OtherExpensesGrp/TotalAmt323848
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060028
IRS990/OtherSalariesAndWagesGrp/TotalAmt060028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07655
IRS990/PayrollTaxesGrp/TotalAmt07655
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt099405
IRS990/PYContributionsGrantsAmt0349160
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231772
IRS990/PYOtherRevenueAmt073550
IRS990/PYRevenuesLessExpensesAmt01439
IRS990/PYSalariesCompEmpBnftPaidAmt085678
IRS990/PYTotalExpensesAmt0421271
IRS990/PYTotalProfFndrsngExpnsAmt04416
IRS990/PYTotalRevenueAmt0422710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01398648
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01833531
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120952
IRS990ScheduleA/Total509Grp/TotalAmt01833531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01833531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS: Column (A) - Total = $7091; Column (B) - Program Services = $7091; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE FEES: Column (A) - Total = $1736; Column (B) - Program Services = $1736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES: Column (A) - Total = $1817; Column (B) - Program Services = $1817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD MAINTENANCE: Column (A) - Total = $9243; Column (B) - Program Services = $9243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL: Column (A) - Total = $1259; Column (B) - Program Services = $1259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSE: Column (A) - Total = $22061; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $22061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEAGUE EQUIPMENT: Column (A) - Total = $14118; Column (B) - Program Services = $14118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9METTINGS: Column (A) - Total = $82; Column (B) - Program Services = $0; Column (C) - Management & General = $82; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $634; Column (B) - Program Services = $634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarships: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $2689; Column (B) - Program Services = $2689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEAM EXPENSES: Column (A) - Total = $5475; Column (B) - Program Services = $5475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES : Column (A) - Total = $5193; Column (B) - Program Services = $5193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168482
IRS990/TotalAssetsEOYAmt0189195
IRS990/TotalAssetsGrp/BOYAmt0168482
IRS990/TotalAssetsGrp/EOYAmt0189195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015589
IRS990/TotalLiabilitiesEOYAmt019196
IRS990/TotalLiabilitiesGrp/BOYAmt015589
IRS990/TotalLiabilitiesGrp/EOYAmt019196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169999
IRS990/TotalProgramServiceExpensesAmt0254540
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189195
IRS990/TravelGrp/ProgramServicesAmt03965
IRS990/TravelGrp/TotalAmt03965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CARRILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP BASEBALL
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERES YOUTH BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0770494874
ReturnHeader/Filer/PhoneNum02095380532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0CERES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.56$2.58$3.06$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.04$2.18$2.36$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.20$1.22$2.35$2.16$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.48$1.04$1.66$1.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.55$1.05$1.06$1.61$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.61$3.62$3.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.19$1.70$3.95$3.78$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.16$1.53$4.23$4.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$4.63$4.23$0.39
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$4.32$3.91$0.41
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$4.21$3.69$0.52
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$4.50$4.22$0.28
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$3.87$3.69$0.17
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.25$3.22$0.02