Civic Intelligence

Southside Baseball

990EZ • Fiscal year 2018 • EIN 83-1808181

Sep 05, 2018 to Dec 31, 2018 • Filed on Jun 08, 2020

Organization ProfileN/A
2150 Riverview Plaza No 450Sacramento, CA 95833

(916) 606-3494

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

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

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N63 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

$605

No earlier filing loaded for comparison.

Net Assets

$605

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

$6,590

No earlier filing loaded for comparison.

Expenses

$5,985

No earlier filing loaded for comparison.

Net Income

$605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2018: $605Liabilities 2018: $0Net Assets 2018: $6052018

Highlighted filing

2018

Assets$605
Liabilities$0
Net Assets$605
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2018: $6,590Expenses 2018: $5,985Net Income 2018: $6052018

Highlighted filing

2018

Revenue$6,590
Expenses$5,985
Net Income$605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 5, 2018 to Dec 31, 2018
Signed
Jun 8, 2020
Return Version
2018v3.1
Gross Receipts
$6,590
Mission and Program Overview

Mission

The mission of the organization to teach the participants with the fundamentals of baseball and to provide them with an opportunity to play baseball in an organized, adult supervised, safety-oriented setting. The organization encourages good sportsmanship, fair play and a love of the game. While the organization fosters athletic skills and believes winning game sis important, the primary goal is to mold good citizens through teaching teamwork and developing character.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TAUGHT PARTICIPANTS THE FUNDAMENTALS OF BASEBALL, TEAMWORK AND DEVELOPED CHARACTER WHILE PROMOTING GOOD SPORTSMANSHIP, FAIR PLAY AND A LOVE FOR THE GAME.$0$5,985
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE SPENCEPresident-$0--
JENNIFER SPENCESecretary-$0--
JEFF WALLACETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southside Baseball
EIN
83-1808181
Phone
9166063494
Address
2150 RIVERVIEW PLAZA NO 450, SACRAMENTO, CA 95833

Signing Officer

Name
Shane Spence
Title
President
Phone
9166063494
Signed
2020-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DRIVE SUITE 450, ROSEVILLE, CA 95678
Preparer
Daniel C Baker
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 525. Description: meals. Amount: 160. Description: miscellaneous. Amount: 400. Description: tools. Amount: 1,954. Description: uniforms. Amount: 1,903. Description: organizational costs. Amount: 1,006. Total to form 990-ez, line 16: 5,948.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANE SPENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09166063494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 RIVERVIEW PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04340
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0605
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0605
IRS990EZ/GrossReceiptsAmt06590
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION TO TEACH THE PARTICIPANTS WITH THE FUNDAMENTALS OF BASEBALL AND TO PROVIDE THEM WITH AN OPPORTUNITY TO PLAY BASEBALL IN AN ORGANIZED, ADULT SUPERVISED, SAFETY-ORIENTED SETTING. THE ORGANIZATION ENCOURAGES GOOD SPORTSMANSHIP, FAIR PLAY AND A LOVE OF THE GAME. WHILE THE ORGANIZATION FOSTERS ATHLETIC SKILLS AND BELIEVES WINNING GAME SIS IMPORTANT, THE PRIMARY GOAL IS TO MOLD GOOD CITIZENS THROUGH TEACHING TEAMWORK AND DEVELOPING CHARACTER.
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION TAUGHT PARTICIPANTS THE FUNDAMENTALS OF BASEBALL, TEAMWORK AND DEVELOPED CHARACTER WHILE PROMOTING GOOD SPORTSMANSHIP, FAIR PLAY AND A LOVE FOR THE GAME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05985
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05985
IRS990EZ/TotalProgramServiceExpensesAmt05985
IRS990EZ/TotalRevenueAmt06590
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENT TAX YEAR IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04340
IRS990ScheduleA/TotalSupportAmt04340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 525. DESCRIPTION: MEALS. AMOUNT: 160. DESCRIPTION: MISCELLANEOUS. AMOUNT: 400. DESCRIPTION: TOOLS. AMOUNT: 1,954. DESCRIPTION: UNIFORMS. AMOUNT: 1,903. DESCRIPTION: ORGANIZATIONAL COSTS. AMOUNT: 1,006. TOTAL TO FORM 990-EZ, LINE 16: 5,948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE SPENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09166063494
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0831808181
ReturnHeader/Filer/PhoneNum09166063494
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 RIVERVIEW PLAZA NO 450
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F922CE3B494B8AAED80FA0128205DF9488E22F0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095DB357DF2D422F0910E362BB5A95786829287D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:11:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 HIGHLAND POINTE DRIVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C BAKER
ReturnHeader/ReturnTs02020-06-16T12:45:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-05
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605
Liabilities
$0
Net assets
$605
Revenue
$6,590
Expenses
$5,985
Net income
$605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$605$0$605$6,590$5,985$605