Civic Intelligence

Thornton Baseball Association Inc

990EZ • Fiscal year 2011 • EIN 84-1105713

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 14, 2012

Organization Profilewww.thorntonbaseball.com
PO Box 2958580229
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 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$131

No earlier filing loaded for comparison.

Liabilities

$131

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

$131,415

No earlier filing loaded for comparison.

Expenses

$134,327

No earlier filing loaded for comparison.

Net Income

-$2,912

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.

$15K$10K$5.0K$0-$5.0KAssets 2011: $0Liabilities 2011: $131Net Assets 2011: -$1312011Assets 2012: $0Liabilities 2012: $35Net Assets 2012: -$352012Assets 2013: $9,967Net Assets 2013: $9,9672013Assets 2014: $14,955Net Assets 2014: $14,9552014Assets 2015: $3,748Net Assets 2015: $3,7482015Assets 2016: $2,754Liabilities 2016: $02016

Highlighted filing

2011

Assets$0
Liabilities$131
Net Assets-$131
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $131,415Expenses 2011: $134,327Net Income 2011: -$2,9122011Revenue 2012: $101,737Expenses 2012: $101,641Net Income 2012: $962012Revenue 2013: $122,656Expenses 2013: $112,691Net Income 2013: $9,9652013Revenue 2014: $122,231Expenses 2014: $121,217Net Income 2014: $1,0142014Revenue 2015: $137,151Expenses 2015: $148,358Net Income 2015: -$11,2072015Revenue 2016: $122,885Expenses 2016: $123,879Net Income 2016: -$9942016

Highlighted filing

2011

Revenue$131,415
Expenses$134,327
Net Income-$2,912
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth Baseball

Filing and Contact Details

Filer

EIN
84-1105713
Raw XML Appendix251 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2912
IRS990EZ/FeesAndOthPymtToIndContractors039011
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03561
IRS990EZ/NetAssetsOrFundBalancesBOY03561
IRS990EZ/NetAssetsOrFundBalances/EOY0-131
IRS990EZ/NetAssetsOrFundBalancesEOY0-131
IRS990EZ/OccupancyRentUtilitiesAndMaint0548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013092 KEARNEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119030 EMERSON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211287 HOLLY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 29585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147251 RARITAN STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 29585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine185825 MONACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 29585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 29585
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112PO BOX 29585
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State14CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State15CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080602
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1480229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1580229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition155.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN TAVENNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB BELICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOMINIQUE CARBAJAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEREMY RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL BIRELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT WAYLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DACK DRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JUNO MIERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DENIS BIRELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ISAAC MADRID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TOM SALAZAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DENNIS MCGOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14CARLOS GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15MIKE MIYAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Player's Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Equipment Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Field Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Coach's Agent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member-at-Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Umpire Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director - Shetland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director - Pinto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director - Mustang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director - Bronco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director - Pony
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director - Colt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director - Comp
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-780
IRS990EZ/OtherExpensesTotal094574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Baseball
IRS990EZ/PrintingPublicationsPostage0194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The objective of TBA is to organize & conduct a baseball program for boys & girls aged 5-14. Our organization takes pride in developing the athletic talents of the youth in our community.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0134327
IRS990EZ/ProgramServiceRevenue0122995
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0131
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011322 JERSEY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THORNTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080233
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARTINEZ TAX & ACCOUNTING SVC LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037181797
IRS990EZ/TotalAssets/BOY03561
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0134327
IRS990EZ/TotalProgramServiceExpenses0134327
IRS990EZ/TotalRevenue0131415
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thorntonbaseball.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0131415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0107372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0124767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0147413
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0622324
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090622324
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0131415
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107372
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111357
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0124767
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0147413
IRS990ScheduleA/Total509/Total0622324
IRS990ScheduleA/TotalSupportTotal/Total0622324
IRS990ScheduleO/GeneralExplanation/Explanation0The checking account had a negative balance of $131.48
IRS990ScheduleO/GeneralExplanation/Explanation1at the year end date of 12/31/2011.
IRS990ScheduleO/GeneralExplanation/Explanation2Adjustments had to be made to the Balance Sheet
IRS990ScheduleO/GeneralExplanation/Explanation3to reflect the negative cash balance.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE SUPPLIES 2574. COMP EQUIPMENT 1768. FUNDRAISERS 12234. TOURNAMENT EXPENSE 2930. OTHER 300. MEALS 2396. BANK FEES 462. REGISTRATION FEES (SOS & IRS 501C3 APPLICATION) 860. INSURANCE 3514. SUPPLIES (MISC) 1633. LEAGUE MEMBERSHIP DUES 2025. REGISTRATION REFUNDS 1291. COMPETITIVE TEAM PAYMENTS 14176. CONCESSIONS 749. CREDIT CARD SERVICE FEES 3642. MAINTENANCE & REPAIRS 561. TELEPHONE 1000. WEBSITE COST 349. SOFTWARE 702. SPORTS EQUIPMENT 39431. REC LEAGUE TEAM PAYMENTS 1977.
IRS990ScheduleO/GeneralExplanation/Explanation5UNIFORMS TROPHIES/AWARDS TRAINING CAMP EXPENSE PICTURES MEALS INSURANCE ADVERTISING BANK FEES MISC FUNDRAISERS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841105713
ReturnHeader/Filer/Name/BusinessNameLine10THORNTON BASEBALL ASSOCIATION INC
ReturnHeader/Filer/NameControl0THOR
ReturnHeader/Filer/Phone03034521245
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29585
ReturnHeader/Filer/USAddress/City0THORNTON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080229
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-14
ReturnHeader/Officer/Name0DOMINIQUE CARBAJAL
ReturnHeader/Officer/Phone03034521245
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTINEZ TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011322 JERSEY LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THORNTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080233
ReturnHeader/Preparer/Name0TAMMIE F MARTINEZ CPA
ReturnHeader/Preparer/Phone03037181797
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-14T19:52:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$131
Net assets
-$131
Revenue
$131,415
Expenses
$134,327
Net income
-$2,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$1.23$1.24$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.04$1.37$1.48$0.11
2014Summary only. Only limited summary data is available for this year.$0.15$0.15$1.22$1.21$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.10$1.23$1.13$0.10
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.02$1.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.31$1.34$0.03