Civic Intelligence

Moraga Baseball Asso 3960 Campolindo Dr

990 • Fiscal year 2016 • EIN 94-2421557

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

Organization Profilewww.moragabaseball.org
PO Box 262Moraga, CA 94556

(415) 262-8618

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$254,154

Down $91,856 (-27%) from 2015

Net Assets

Down

$254,154

Down $91,856 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$257,806

Up $10,129 (+4.1%) from 2015

Expenses

Up

$250,713

Up $44,197 (+21%) from 2015

Net Income

Down

$7,093

Down $34,068 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $236,246Liabilities 2011: $0Net Assets 2011: $236,2462011Assets 2012: $252,844Liabilities 2012: $0Net Assets 2012: $252,8442012Assets 2013: $224,493Liabilities 2013: $0Net Assets 2013: $224,4932013Assets 2014: $251,078Liabilities 2014: $0Net Assets 2014: $251,0782014Assets 2015: $346,010Liabilities 2015: $0Net Assets 2015: $346,0102015Assets 2016: $254,154Liabilities 2016: $0Net Assets 2016: $254,1542016Assets 2017: $266,979Liabilities 2017: $0Net Assets 2017: $266,9792017Assets 2018: $206,459Liabilities 2018: $0Net Assets 2018: $206,4592018Assets 2019: $225,835Liabilities 2019: $0Net Assets 2019: $225,8352019Assets 2020: $216,032Liabilities 2020: $0Net Assets 2020: $216,0322020Assets 2021: $283,475Liabilities 2021: $0Net Assets 2021: $283,4752021Assets 2022: $308,110Liabilities 2022: $0Net Assets 2022: $308,1102022Assets 2023: $321,335Liabilities 2023: $0Net Assets 2023: $321,3352023Assets 2024: $314,157Liabilities 2024: $0Net Assets 2024: $314,1572024

Highlighted filing

2016

Assets$254,154
Liabilities$0
Net Assets$254,154
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,590Expenses 2011: $133,861Net Income 2011: -$16,2712011Revenue 2012: $149,820Expenses 2012: $135,722Net Income 2012: $14,0982012Revenue 2013: $193,966Expenses 2013: $222,317Net Income 2013: -$28,3512013Revenue 2014: $229,234Expenses 2014: $202,649Net Income 2014: $26,5852014Revenue 2015: $247,677Expenses 2015: $206,516Net Income 2015: $41,1612015Revenue 2016: $257,806Expenses 2016: $250,713Net Income 2016: $7,0932016Revenue 2017: $226,371Expenses 2017: $213,546Net Income 2017: $12,8252017Revenue 2018: $174,028Expenses 2018: $234,548Net Income 2018: -$60,5202018Revenue 2019: $237,380Expenses 2019: $218,004Net Income 2019: $19,3762019Revenue 2020: $112,178Expenses 2020: $121,981Net Income 2020: -$9,8032020Revenue 2021: $230,921Expenses 2021: $163,478Net Income 2021: $67,4432021Revenue 2022: $241,409Expenses 2022: $216,774Net Income 2022: $24,6352022Revenue 2023: $252,403Expenses 2023: $222,093Net Income 2023: $30,3102023Revenue 2024: $259,114Expenses 2024: $266,292Net Income 2024: -$7,1782024

Highlighted filing

2016

Revenue$257,806
Expenses$250,713
Net Income$7,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$260,660
Mission and Program Overview

Mission

Baseballs skills for young boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,322$138,109▼ $98,213
Land, Buildings, and Equipment, Net$83,016$71,867▼ $11,149
Savings and Temporary Cash Investments$26,672$44,178▲ $17,506
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$346,010$254,154▼ $91,856
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$346,010$254,154▼ $91,856
Total Net Assets Fund Balance$346,010$254,154▼ $91,856
Total Liabilities and Net Assets / Fund Balance$346,010$254,154▼ $91,856

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,358$94,694$134,052
Equipment$1,801$34,211$36,012
Land$30,708-$30,708
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
DAN O'DONNELLPresident
Jennifer WoodfordVice President
Brian MyersDirector
Hartwell JordanDirector
Kana RyanDirector
Kyle SpencerDirector
Tim CecchinDirector
William RevelosDirector
Eric MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,905
Program Service Revenue
$236,685
Investment Income
$7
Other Revenue
$13,209
All Other Contributions
$7,905
Change in Net Assets
$7,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,713
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$52,974$8,595-$61,569
Other Expenses$28,100--$28,100
Depreciation Depletion$11,149--$11,149
Office Expenses-$3,514-$3,514
Conferences and Meetings$1,890--$1,890
Insurance-$1,627-$1,627
Advertising$1,056--$1,056
Fees for Services Accounting-$500-$500
Fees for Services Legal-$500-$500
Total Functional Expenses$235,977$14,736$0$250,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,701
Fundraising Direct Expenses$450
Professional Fundraising Fees$0
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-
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 18: Explanation of Other Means Forms Available For Public Inspection

“Tax return is available on state attorney general website and on www.guidestar.com.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Moraga Baseball Association
EIN
94-2421557
Address
PO BOX 262, MORAGA, CA 94556

Signing Officer

Name
Eric Moon
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAN O'DONNELL
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
David Raff & Company
Address
1467 Ford Street Suite 200, Redlands, CA 92373
Preparer
David B Raff CPA
Phone
9093358900
Supplemental Narrative

Additional Explanations

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

“AWARDS: Column (A) - Total = $573; Column (B) - Program Services = $573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BACKGROUND CHECKS: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $6222; Column (B) - Program Services = $0; Column (C) - Management & General = $6222; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1917; Column (B) - Program Services = $0; Column (C) - Management & General = $1917; Column (D) - Fundraising = $0”

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

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

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

“FIELD EQUIPMENT: Column (A) - Total = $3804; Column (B) - Program Services = $3804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD IMPROVEMENTS: Column (A) - Total = $2139; Column (B) - Program Services = $2139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD MAINTENANCE: Column (A) - Total = $5905; Column (B) - Program Services = $5905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIELD REFUSE: Column (A) - Total = $5294; Column (B) - Program Services = $5294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OPENING DAY EXPENSE: Column (A) - Total = $3123; Column (B) - Program Services = $3123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $266; Column (B) - Program Services = $0; Column (C) - Management & General = $266; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $2969; Column (B) - Program Services = $2969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REGISTRATION FEES: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UMPIRES: Column (A) - Total = $26767; Column (B) - Program Services = $26767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 481 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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IRS990/NetAssetsOrFundBalancesEOYAmt0254154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09251
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03958
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03514
IRS990/OfficeExpensesGrp/TotalAmt03514
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COACHING EXPENSE
IRS990/OtherExpensesGrp/Desc1TOURNAMENT FEES
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3FIELD PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt079366
IRS990/OtherExpensesGrp/ProgramServicesAmt132374
IRS990/OtherExpensesGrp/ProgramServicesAmt229068
IRS990/OtherExpensesGrp/ProgramServicesAmt328100
IRS990/OtherExpensesGrp/TotalAmt079366
IRS990/OtherExpensesGrp/TotalAmt132374
IRS990/OtherExpensesGrp/TotalAmt229068
IRS990/OtherExpensesGrp/TotalAmt328100
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAN O'DONNELL
IRS990/PriorPeriodAdjustmentsAmt0-98949
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSOR ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206516
IRS990/PYOtherRevenueAmt015099
IRS990/PYProgramServiceRevenueAmt0225684
IRS990/PYRevenuesLessExpensesAmt041161
IRS990/PYTotalExpensesAmt0206516
IRS990/PYTotalRevenueAmt0247677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07093
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044178
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01034452
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01086094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151060
IRS990ScheduleA/Total509Grp/TotalAmt01086094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01086125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036012
IRS990ScheduleD/LandGrp/BookValueAmt030708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094694
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS AVAILABLE ON STATE ATTORNEY GENERAL WEBSITE AND ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS: Column (A) - Total = $573; Column (B) - Program Services = $573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKGROUND CHECKS: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $6222; Column (B) - Program Services = $0; Column (C) - Management & General = $6222; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $1917; Column (B) - Program Services = $0; Column (C) - Management & General = $1917; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD EQUIPMENT: Column (A) - Total = $3804; Column (B) - Program Services = $3804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD IMPROVEMENTS: Column (A) - Total = $2139; Column (B) - Program Services = $2139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD MAINTENANCE: Column (A) - Total = $5905; Column (B) - Program Services = $5905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD REFUSE: Column (A) - Total = $5294; Column (B) - Program Services = $5294; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPENING DAY EXPENSE: Column (A) - Total = $3123; Column (B) - Program Services = $3123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $266; Column (B) - Program Services = $0; Column (C) - Management & General = $266; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $2969; Column (B) - Program Services = $2969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REGISTRATION FEES: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UMPIRES: Column (A) - Total = $26767; Column (B) - Program Services = $26767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,154
Liabilities
$0
Net assets
$254,154
Revenue
$257,806
Expenses
$250,713
Net income
$7,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.59$2.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.52$2.22$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.41$2.17$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.31$1.63$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.12$1.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.37$2.18$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.74$2.35$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.26$2.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.58$2.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.48$2.07$0.41
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$2.29$2.03$0.27
2013Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.94$2.22$0.28
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$1.50$1.36$0.14
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$1.18$1.34$0.16