Civic Intelligence

Thornton Baseball Association Inc

990EZ • Fiscal year 2012 • EIN 84-1105713

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Up

-$35

Up $96 (+73%) from 2011

Liabilities

Down

$35

Down $96 (-73%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Down

$101,737

Down $29,678 (-23%) from 2011

Expenses

Down

$101,641

Down $32,686 (-24%) from 2011

Net Income

Up

$96

Up $3,008 (+103%) from 2011

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

2012

Assets$0
Liabilities$35
Net Assets-$35
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

2012

Revenue$101,737
Expenses$101,641
Net Income$96
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Youth Baseball

Filing and Contact Details

Filer

EIN
84-1105713
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc09350
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear096
IRS990EZ/FeesAndOthPymtToIndContractors01951
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010450
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0115667
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-131
IRS990EZ/NetAssetsOrFundBalancesBOY0-131
IRS990EZ/NetAssetsOrFundBalances/EOY0-35
IRS990EZ/NetAssetsOrFundBalancesEOY0-35
IRS990EZ/OccupancyRentUtilitiesAndMaint02013
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition145.00
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/ExpenseAccountOtherAllowances01715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances112785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB BELICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSH WINSLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLOS GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUNO MIERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL BIRELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT WAYLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DACK DRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARK GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JUNO MIERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANTHONY TRUJILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11VICTOR MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DANIEL BIRELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DENNIS MCGOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14BRIAN TAVENNER
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 - Comp
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal097617
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Baseball
IRS990EZ/PrintingPublicationsPostage060
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/ProgramServiceExpenses0101641
IRS990EZ/ProgramServiceRevenue095867
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013930
IRS990EZ/SpecialEventsNetIncomeLoss0-3480
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0131
IRS990EZ/SumOfTotalLiabilities/EOY035
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/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0101641
IRS990EZ/TotalProgramServiceExpenses0101641
IRS990EZ/TotalRevenue0101737
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thorntonbaseball.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0131415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0107372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0111357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0124767
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0576648
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090576648
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101737
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0131415
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107372
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111357
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124767
IRS990ScheduleA/Total509/Total0576648
IRS990ScheduleA/TotalSupportTotal/Total0576648
IRS990ScheduleO/GeneralExplanation/Explanation0The checking account had a negative balance of $35.48
IRS990ScheduleO/GeneralExplanation/Explanation1at the year end date of 12/31/2012.
IRS990ScheduleO/GeneralExplanation/Explanation2Adjustments had to be made to the Balance Sheet
IRS990ScheduleO/GeneralExplanation/Explanation3to reflect the negative cash balance.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE SUPPLIES 1037. COMP EQUIPMENT 3185. TOURNAMENT EXPENSE 2628. BOOKS/SUBSCRIPTIONS 1377. MEALS 463. BANK FEES 354. LICENSE FEES 20. INSURANCE 3734. SUPPLIES (MISC) 294. REGISTRATION REFUNDS 366. SOFTWARE 446. CREDIT CARD SERVICE FEES 4434. SPORTS EQUIPMENT 35236. TELEPHONE 1114. UMPIRES 42554. DONATION 375.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0PATRICK RANDALL
ReturnHeader/Officer/Phone03034521245
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T22:31:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$35
Net assets
-$35
Revenue
$101,737
Expenses
$101,641
Net income
$96
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.02$1.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.31$1.34$0.03