Civic Intelligence

Bel Passi Baseball Inc.

990 • Fiscal year 2018 • EIN 94-2274549

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 13, 2019

PO Box 576841Modesto, CA 95357

(209) 551-8675

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$361,119

Up $15,392 (+4.5%) from 2017

Net Assets

Up

$330,073

Up $1,173 (+0.4%) from 2017

Liabilities

Up

$31,046

Up $14,219 (+85%) from 2017

Revenue

Up

$352,435

Up $65,440 (+23%) from 2017

Expenses

Up

$356,926

Up $10,189 (+2.9%) from 2017

Net Income

Up

-$4,491

Up $55,251 (+92%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $343,742Liabilities 2011: $866Net Assets 2011: $342,8762011Assets 2012: $377,662Liabilities 2012: $11,380Net Assets 2012: $366,2822012Assets 2013: $367,294Liabilities 2013: $10,161Net Assets 2013: $357,1332013Assets 2014: $356,663Liabilities 2014: $2,434Net Assets 2014: $354,2292014Assets 2015: $312,905Liabilities 2015: $2,967Net Assets 2015: $309,9382015Assets 2016: $389,981Liabilities 2016: $1,339Net Assets 2016: $388,6422016Assets 2017: $345,727Liabilities 2017: $16,827Net Assets 2017: $328,9002017Assets 2018: $361,119Liabilities 2018: $31,046Net Assets 2018: $330,0732018Assets 2019: $336,351Liabilities 2019: $3,652Net Assets 2019: $332,6992019Assets 2021: $364,050Liabilities 2021: $15,663Net Assets 2021: $348,3872021Assets 2022: $305,308Liabilities 2022: $79,799Net Assets 2022: $225,5092022Assets 2024: $378,255Liabilities 2024: $43,802Net Assets 2024: $334,4532024

Highlighted filing

2018

Assets$361,119
Liabilities$31,046
Net Assets$330,073

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $269,483Expenses 2011: $258,639Net Income 2011: $10,8442011Revenue 2012: $276,261Expenses 2012: $252,855Net Income 2012: $23,4062012Revenue 2013: $246,128Expenses 2013: $255,277Net Income 2013: -$9,1492013Revenue 2014: $224,028Expenses 2014: $226,932Net Income 2014: -$2,9042014Revenue 2015: $278,002Expenses 2015: $322,293Net Income 2015: -$44,2912015Revenue 2016: $425,607Expenses 2016: $346,903Net Income 2016: $78,7042016Revenue 2017: $286,995Expenses 2017: $346,737Net Income 2017: -$59,7422017Revenue 2018: $352,435Expenses 2018: $356,926Net Income 2018: -$4,4912018Revenue 2019: $254,512Expenses 2019: $245,084Net Income 2019: $9,4282019Revenue 2021: $356,922Expenses 2021: $323,276Net Income 2021: $33,6462021Revenue 2022: $252,822Expenses 2022: $375,700Net Income 2022: -$122,8782022Revenue 2024: $509,133Expenses 2024: $435,524Net Income 2024: $73,6092024

Highlighted filing

2018

Revenue$352,435
Expenses$356,926
Net Income-$4,491
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 13, 2019
Return Version
2017v2.2
Gross Receipts
$473,875
Mission and Program Overview

Mission

To provide a youth baseball program for the community and promote sportsmanship, team play, and citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$328,900$330,073▲ $1,173
Land, Buildings, and Equipment, Net$273,960$255,639▼ $18,321
Cash and Non-Interest-Bearing Accounts$22,052$56,210▲ $34,158
Savings and Temporary Cash Investments$49,715$49,270▼ $445
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$345,727$361,119▲ $15,392
Other Assets Total-$0-
Liabilities
Other Liabilities$16,205$31,046▲ $14,841
Accounts Payable and Accrued Expenses$622--
Total Liabilities$16,827$31,046▲ $14,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$328,900$330,073▲ $1,173
Total Liabilities and Net Assets / Fund Balance$345,727$361,119▲ $15,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$255,639$210,918$466,557
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rich PerezPresident
Amy LawrenceVice President
Jeff AyusoVice President
Zack BrubakerComissioner
Barry WadlowCommissioner
Dina HuelsenbeckCommissioner
Jacob WesthovenCommissioner
Jamie ParryCommissioner
Lyndon LandesCommissioner
Michelle ChavezCommissioner
Monica BrownCommissioner
Vito FontanaCommissioner
Zach WadlowCommissioner
April MasonCoordinator
Shannon GomesCoordinator
Valerie HewittSecretary
Matt BrownTech Lead
Sara LandesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,698
Program Service Revenue
$173,968
Investment Income
$-434
Other Revenue
$132,203
All Other Contributions
$46,698
Change in Net Assets
$-4,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,751$11,336-$53,087
Other Expenses$40,129$41,202-$40,129
Fees for Services Legal-$30,372-$30,372
Depreciation Depletion-$18,321-$18,321
Insurance-$11,341-$11,341
Office Expenses-$5,874-$5,874
Travel-$2,161-$2,161
Fees for Services Accounting-$660-$660
Advertising-$286-$286
Total Functional Expenses$190,616$166,310$0$356,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,342
Fundraising Direct Expenses$52,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
League Fundraisers$62,820$62,820$11,961$50,859
Thunder Tournament$25,275$25,275$23,516$1,759
Total Events$126,342$126,342$52,915$73,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bel Passi Baseball Inc
EIN
94-2274549
Phone
2095518675
Address
PO BOX 576841, MODESTO, CA 95357

Signing Officer

Name
Sara Landes
Title
Treasurer
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
0
Employees
0

Preparer

Firm
A & M CPA Group
Address
3509 COFFEE RD STE D-10, MODESTO, CA 95355-1358
Preparer
Mark Anderson CPA
Phone
2095272233
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $582; Column (B) - Program Services = $0; Column (C) - Management & General = $582; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUILDING MAINTENANCE: Column (A) - Total = $593; Column (B) - Program Services = $0; Column (C) - Management & General = $593; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $2237; Column (B) - Program Services = $0; Column (C) - Management & General = $2237; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITY EXPENSE: Column (A) - Total = $6957; Column (B) - Program Services = $0; Column (C) - Management & General = $6957; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FILING FEES: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSE & PERMITS: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL TAXES: Column (A) - Total = $8370; Column (B) - Program Services = $8370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM EXPENSES: Column (A) - Total = $14610; Column (B) - Program Services = $14610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAXES: Column (A) - Total = $279; Column (B) - Program Services = $0; Column (C) - Management & General = $279; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REGISTRATIONS EXPENSES: Column (A) - Total = $3812; Column (B) - Program Services = $3812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPONSORSHIP EXPENSES: Column (A) - Total = $3478; Column (B) - Program Services = $3478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UMPIRING EXPENSES: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $563; Column (B) - Program Services = $0; Column (C) - Management & General = $563; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

YEARBOOK PRINTING: Column (A) - Total = $8900; Column (B) - Program Services = $8900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior period adjustment = $5664

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Peer Organizations

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