Civic Intelligence

Thornton Baseball Association Inc

990EZ • Fiscal year 2016 • EIN 84-1105713

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 29585Thornton, CO 80229

(303) 452-1245

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,754

Flat from 2016

Net Assets

$2,754

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$122,885

Flat from 2016

Expenses

Flat

$123,879

Flat from 2016

Net Income

Flat

-$994

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $2,754Net Assets 2016: $2,7542016Assets 2016: $2,754Liabilities 2016: $02016

Highlighted filing

2016

Assets$2,754
Liabilities-
Net Assets$2,754

Operations Trend

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: -$9942016Revenue 2016: $122,885Expenses 2016: $123,879Net Income 2016: -$9942016

Highlighted filing

2016

Revenue$122,885
Expenses$123,879
Net Income-$994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$149,591
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.-$145,216
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK GONZALESUmpire DirectorPT$32,820-$32,820
PATRICK RANDALLPresidentPT$0--
BOB BELICHVice PresidentPT$0--
CARLOS GARCIAPlayer'S AgentPT$0--
JOHNNY MOLINASecretaryPT$0--
JOSH WINSLOWCoach'S AgentPT$0--
JOE DELEONMember-At-LargePT$0--
LYNSEY DURANDirector - ShetlandPT$0--
JULIO LOPEZEquipment ManagerPT$0--
COREY HASHDirector - MustangPT$0--
MARK TAKITANIDirector - PonyPT$0--
THOMAS ACEVEDODirector - BroncoPT$0--
JUSTIN 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
Patrick Randall
Title
President
Phone
3034521245
Signed
2017-05-15
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 3142.

Form 990EZ, Part I, Line 16

Uniforms 1396.

Form 990EZ, Part I, Line 16

Telephone 1438.

Form 990EZ, Part I, Line 16

Trophies 2075.

Form 990EZ, Part I, Line 16

Meals 68.

Form 990EZ, Part I, Line 16

Bank Fees 899.

Form 990EZ, Part I, Line 16

Insurance 4997.

Form 990EZ, Part I, Line 16

Sports Equipment 20117.

Form 990EZ, Part I, Line 16

Comp Team Payments 8659.

Form 990EZ, Part I, Line 16

Merchant Bank Fees 4042.

Form 990EZ, Part I, Line 16

Supplies (Misc) 394.

Form 990EZ, Part I, Line 16

Software 119.

Form 990EZ, Part I, Line 16

License Fees 10.

Form 990, Part IX, Line 24E

Uniforms

Form 990, Part IX, Line 24E

Trophies/Awards

Form 990, Part IX, Line 24E

Training Camp Expense

Form 990, Part IX, Line 24E

Pictures

Form 990, Part IX, Line 24E

Meals

Form 990, Part IX, Line 24E

Insurance

Form 990, Part IX, Line 24E

Advertising

Form 990, Part IX, Line 24E

Bank Fees

Form 990, Part IX, Line 24E

Misc

Form 990, Part IX, Line 24E

Fundraisers

Raw XML Appendix220 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/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/BOYAmt03748
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04375
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IRS990EZ/ExcessOrDeficitForYearAmt0-994
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt632820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BELICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH WINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE DELEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LYNSEY DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COREY HASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK TAKITANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JUSTIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Player's Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Coach's Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member-at-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Umpire Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director - Shetland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Equipment Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director - Mustang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director - Pony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director - Bronco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director - Pinto
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Baseball
IRS990EZ/PrintingPublicationsPostageAmt0806
IRS990EZ/ProgramServiceRevenueAmt0145216
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/ProgramServiceExpensesAmt0145216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026706
IRS990EZ/SpecialEventsNetIncomeLossAmt0-26706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123879
IRS990EZ/TotalProgramServiceExpensesAmt0145216
IRS990EZ/TotalRevenueAmt0122885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thorntonbaseball.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0606660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101737
IRS990ScheduleA/Total509Grp/TotalAmt0606660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office/Administrative Expenses 3142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms 1396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trophies 2075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sports Equipment 20117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Comp Team Payments 8659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Bank Fees 4042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies (Misc) 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trophies/Awards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training Camp Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pictures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Fundraisers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK RANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034521245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8545DA6A1559B5716A81C6E074ADE1ACAC732C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8545DA6A1559B5716A81C6E074ADE1ACAC732C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.153.52.155
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:29:42
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/ReturnTs02017-11-14T23:29:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings