Civic Intelligence

Thornton Baseball Association Inc

990EZ • Fiscal year 2013 • EIN 84-1105713

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.thorntonbaseball.com
PO Box 2958580229

(303) 452-1245

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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,380

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,967

Up $9,967 from 2012

Net Assets

Up

$9,967

Up $10,002 (+28577%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$122,656

Up $20,919 (+21%) from 2012

Expenses

Up

$112,691

Up $11,050 (+11%) from 2012

Net Income

Up

$9,965

Up $9,869 (+10280%) from 2012

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

2013

Assets$9,967
Liabilities-
Net Assets$9,967
Open 2013 Filing

Operations Trend

Revenue Growth72nd 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

2013

Revenue$122,656
Expenses$112,691
Net Income$9,965
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$144,570
Mission and Program Overview

Mission

Youth Baseball

Program Services

DescriptionGrantsExpenses
The 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.-$112,691
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GONZALESUmpire DirectorPT$0$11,380$11,380
BOB BELICHVice PresidentPT$0$1,600$1,600
JOHNNY MOLINASecretaryPT$0$775$775
PATRICK RANDALLPresidentPT$0--
JOSH WINSLOWTreasurerPT$0--
CARLOS GARCIAPlayer'S AgentPT$0--
DANIEL BIRELYField CoordinatorPT$0--
DENNIS MCGOFFCoach'S AgentPT$0--
BRANDON ARRICKMember-At-LargePT$0--
GERALD MANN JRDirector - ShetlandPT$0--
ANTHONY TRUJILLOEquipment ManagerPT$0--
MARK TAKITANIDirector - MustangPT$0--
DANIEL BIRELYDirector - PonyPT$0--
ASAHEL HERNANDEZDirector - PintoPT$0--
BRIAN TAVENNERDirector - CompPT$0--
Filing and Contact Details

Filer

EIN
84-1105713
Phone
3034521245

Signing Officer

Name
Josh Winslow
Title
Treasurer
Phone
3034521245
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Tammie F Martinez CPA
Phone
3037181797
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office/administrative expenses 2389. Uniforms 3271. Telephone 1309. Trophies 80. Meals 217. Bank fees 5321. Insurance 3803. Sports equipment 42618. Umpires 39650. Charitable contributions 118. Scheduling 8900. Training 1000.”

Form 990, Part IX, Line 24F

“Uniforms trophies/awards training camp expense pictures meals insurance advertising bank fees misc fundraisers”

Raw XML Appendix182 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Martinez Tax & Accounting Svc LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03037181797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011322 Jersey Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Thornton
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07327
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144570
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt211380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BELICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH WINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLOS GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL BIRELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS MCGOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRANDON ARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GERALD MANN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANTHONY TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK TAKITANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DANIEL BIRELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ASAHEL HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BRIAN TAVENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Player's Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Field Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Coach's Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Umpire Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director - Shetland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Equipment Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director - Mustang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director - Pony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director - Pinto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director - Comp
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt037
IRS990EZ/OtherExpensesTotalAmt0108676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Baseball
IRS990EZ/PrintingPublicationsPostageAmt01074
IRS990EZ/ProgramServiceRevenueAmt0137243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021914
IRS990EZ/SpecialEventsNetIncomeLossAmt0-21914
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112691
IRS990EZ/TotalProgramServiceExpensesAmt0112691
IRS990EZ/TotalRevenueAmt0122656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thorntonbaseball.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0574537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111357
IRS990ScheduleA/Total509Grp/TotalAmt0574537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE/ADMINISTRATIVE EXPENSES 2389. UNIFORMS 3271. TELEPHONE 1309. TROPHIES 80. MEALS 217. BANK FEES 5321. INSURANCE 3803. SPORTS EQUIPMENT 42618. UMPIRES 39650. CHARITABLE CONTRIBUTIONS 118. SCHEDULING 8900. TRAINING 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS TROPHIES/AWARDS TRAINING CAMP EXPENSE PICTURES MEALS INSURANCE ADVERTISING BANK FEES MISC FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH WINSLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034521245
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Thornton Baseball Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0841105713
ReturnHeader/Filer/PhoneNum03034521245
ReturnHeader/Filer/USAddress/AddressLine10PO Box 29585
ReturnHeader/Filer/USAddress/City0Thornton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Martinez Tax & Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011322 JERSEY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THORNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080233
ReturnHeader/PreparerPersonGrp/PhoneNum03037181797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMIE F MARTINEZ CPA
ReturnHeader/ReturnTs02014-11-17T19:53:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,967
Liabilities
-
Net assets
$9,967
Revenue
$122,656
Expenses
$112,691
Net income
$9,965
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
2013Detailed filing. Detailed filing 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
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.31$1.34$0.03