Civic Intelligence

Thornton Baseball Association Inc

990EZ • Fiscal year 2015 • EIN 84-1105713

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.thorntonbaseball.com
PO Box 29585Thornton, CO 80229

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,460

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,748

Down $11,207 (-75%) from 2014

Net Assets

Down

$3,748

Down $11,207 (-75%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$137,151

Up $14,920 (+12%) from 2014

Expenses

Up

$148,358

Up $27,141 (+22%) from 2014

Net Income

Down

-$11,207

Down $12,221 (-1205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2015

Assets$3,748
Liabilities-
Net Assets$3,748
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$137,151
Expenses$148,358
Net Income-$11,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$167,617
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.-$152,283
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GONZALESUmpire DirectorPT$0$16,460$16,460
JOSH WINSLOWTreasurerPT$0$40$40
PATRICK RANDALLPresidentPT$0--
BOB BELICHVice PresidentPT$0--
CARLOS GARCIAPlayer'S AgentPT$0--
JOHNNY MOLINASecretaryPT$0--
DANIEL BIRELYField CoordinatorPT$0--
DENNIS MCGOFFCoach'S AgentPT$0--
BRANDON ARRICKMember-At-LargePT$0--
GERALD MANN JRDirector - ShetlandPT$0--
JULIO LOPEZEquipment ManagerPT$0--
COREY HASHDirector - MustangPT$0--
JEROME CASTANEDADirector - PonyPT$0--
JAMES HINOJOSIt/Media DirectorPT$0--
ABRAM SANDOVALDirector - CompPT$0--
MARK TAKITANIDirector - BroncoPT$0--
JUSTON BROWNDirector - PintoPT$0--
Filing and Contact Details

Filer

Filer Name
Thornton Baseball Association Inc
EIN
84-1105713
Phone
3034521245
Address
PO Box 29585, Thornton, CO 80229

Signing Officer

Name
Josh Winslow
Title
Treasurer
Phone
3034521245
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Martinez Tax & Accounting Service LLC
Address
11322 JERSEY LN, THORNTON, CO 80233
Preparer
Tammie F Martinez CPA
Phone
3037181797
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office/administrative expenses 3038. Uniforms 36504. Telephone 1438. Trophies 2169. Meals 486. Bank fees 600. Insurance 4217. Sports equipment 13502. Comp team payments 14538. Website domain 3646.”

Form 990, Part IX, Line 24F

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

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Martinez Tax & Accounting Svc LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03037181797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011322 Jersey Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thornton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060810
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167617
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03748
IRS990EZ/OccupancyRentUtltsAndMaintAmt04031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt155.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt165.00
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/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt116460
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/PersonNm10JULIO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11COREY HASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEROME CASTANEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JAMES HINOJOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ABRAM SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MARK TAKITANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JUSTON BROWN
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/TitleTxt13IT/Media Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director - Comp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director - Bronco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director - Pinto
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Baseball
IRS990EZ/PrintingPublicationsPostageAmt03379
IRS990EZ/ProgramServiceRevenueAmt0162442
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/ProgramServiceExpensesAmt0152283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030466
IRS990EZ/SpecialEventsNetIncomeLossAmt0-30466
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148358
IRS990EZ/TotalProgramServiceExpensesAmt0152283
IRS990EZ/TotalRevenueAmt0137151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thorntonbaseball.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0615190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131415
IRS990ScheduleA/Total509Grp/TotalAmt0615190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE/ADMINISTRATIVE EXPENSES 3038. UNIFORMS 36504. TELEPHONE 1438. TROPHIES 2169. MEALS 486. BANK FEES 600. INSURANCE 4217. SPORTS EQUIPMENT 13502. COMP TEAM PAYMENTS 14538. WEBSITE DOMAIN 3646.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH WINSLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03034521245
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thornton Baseball Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0841105713
ReturnHeader/Filer/PhoneNum03034521245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 29585
ReturnHeader/Filer/USAddress/CityNm0Thornton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez Tax & Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011322 JERSEY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THORNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080233
ReturnHeader/PreparerPersonGrp/PhoneNum03037181797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMIE F MARTINEZ CPA
ReturnHeader/ReturnTs02016-05-16T22:53:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,748
Liabilities
-
Net assets
$3,748
Revenue
$137,151
Expenses
$148,358
Net income
-$11,207
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
2015Detailed filing. Detailed filing 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
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.31$1.34$0.03