Civic Intelligence

Santa Teresa Little League of San Jose

990EZ • Fiscal year 2014 • EIN 94-2553732

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

PO Box 2394495153-3944

(408) 800-6755

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

147%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$72,486

Up $43,091 (+147%) from 2013

Net Assets

$72,486

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$128,365

Up $24,632 (+24%) from 2013

Expenses

Up

$85,274

Up $7,356 (+9.4%) from 2013

Net Income

Up

$43,091

Up $17,276 (+67%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $4,865Liabilities 2011: $02011Assets 2013: $29,395Liabilities 2013: $02013Assets 2014: $72,486Liabilities 2014: $0Net Assets 2014: $72,4862014Assets 2015: $86,666Liabilities 2015: $0Net Assets 2015: $86,6662015Assets 2016: $166,448Liabilities 2016: $0Net Assets 2016: $166,4482016Assets 2017: $147,373Liabilities 2017: $0Net Assets 2017: $147,3732017Assets 2018: $184,423Liabilities 2018: $0Net Assets 2018: $184,4232018Assets 2019: $216,675Liabilities 2019: $0Net Assets 2019: $216,6752019Assets 2020: $219,206Liabilities 2020: $0Net Assets 2020: $219,2062020Assets 2021: $282,405Liabilities 2021: $0Net Assets 2021: $282,4052021Assets 2022: $234,243Liabilities 2022: $0Net Assets 2022: $234,2432022Assets 2023: $124,147Liabilities 2023: $4,282Net Assets 2023: $119,8652023Assets 2024: $40,894Liabilities 2024: $4,282Net Assets 2024: $36,6122024Assets 2025: -$4,326Liabilities 2025: $4,282Net Assets 2025: -$8,6082025

Highlighted filing

2014

Assets$72,486
Liabilities$0
Net Assets$72,486

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $61,648Expenses 2011: $58,593Net Income 2011: $3,0552011Revenue 2013: $103,733Expenses 2013: $77,918Net Income 2013: $25,8152013Revenue 2014: $128,365Expenses 2014: $85,274Net Income 2014: $43,0912014Revenue 2015: $230,200Expenses 2015: $216,766Net Income 2015: $13,4342015Revenue 2016: $275,283Expenses 2016: $195,501Net Income 2016: $79,7822016Revenue 2017: $282,311Expenses 2017: $306,583Net Income 2017: -$24,2722017Revenue 2018: $278,028Expenses 2018: $235,981Net Income 2018: $42,0472018Revenue 2019: $252,238Expenses 2019: $219,986Net Income 2019: $32,2522019Revenue 2020: $123,912Expenses 2020: $121,381Net Income 2020: $2,5312020Revenue 2021: $186,140Expenses 2021: $122,941Net Income 2021: $63,1992021Revenue 2022: $280,944Expenses 2022: $329,108Net Income 2022: -$48,1642022Revenue 2023: $317,334Expenses 2023: $431,711Net Income 2023: -$114,3772023Revenue 2024: $389,237Expenses 2024: $472,492Net Income 2024: -$83,2552024Revenue 2025: $492,548Expenses 2025: $558,548Net Income 2025: -$66,0002025

Highlighted filing

2014

Revenue$128,365
Expenses$85,274
Net Income$43,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$158,920
Mission and Program Overview

Mission

Santa teresa little league is organized to serve the needs of the community by providing a quality youth baseball program. Santa teresa little league is an all volunteer program that strives to promote fair play, positive attitudes, responsible role models and friendly competition. Santa teresa little league programs are open to all boys and girls regardless of race, creed or national origin.

Providing a quality youth baseball program.

Program Services

DescriptionGrantsExpenses
PROVIDING A QUALITY YOUTH BASEBALL PROGRAM.$0$115,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOM MERCURIOPresidentPT$0--
SCOTT JOHNSONVice PresidentPT$0--
THANH BARRETTOSecretaryPT$0--
STEVE DONOHUETreasurerPT$0--
MARK GOMEZPlayer AgentPT$0--
JEFF CANTEREquipment DirectorPT$0--
DONNY NORDHUESSafety Officer-$0--
FRANK WILLIAMSONUmpire-In-ChargePT$0--
JESSE PEREZFields DirectorPT$0--
GIL BARRETTOInformation OfficerPT$0--
VALERIE DESHONGConcessions DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$34,118$26,321-$26,321
Filing and Contact Details

Filer

EIN
94-2553732
Phone
4088006755

Signing Officer

Name
Stephen Donohue
Title
Treasurer
Phone
4088137362
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Harvey L Rosbrugh
Phone
4082655660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 5.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 38,542. Returns and allowances: 0. Less cost of goods sold: 22,758. Gross profit: 15,784. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 22,758. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 22,758.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: awards. Amount: 3,339. Description: bank charges. Amount: 2,023. Description: district fees. Amount: 4,399. Description: equipment. Amount: 23,593. Description: fields. Amount: 21,417. Description: internet. Amount: 89. Description: little league international fees. Amount: 1,624. Description: meals & entertainment. Amount: 304. Description: administrative expenses. Amount: 1,041. Description: promotional. Amount: 2,753. Description: safety. Amount: 426. Description: taxes & licenses. Amount: 2,095. Description: training. Amount: 680. Description: umpires. Amount: 507. Description: uniforms. Amount: 5,783. Total to form 990-ez, line 16: 70,073.

Raw XML Appendix215 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EQUIPMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFETY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7UMPIRE-IN-CHARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FIELDS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INFORMATION OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CONCESSIONS DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING A QUALITY YOUTH BASEBALL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A QUALITY YOUTH BASEBALL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115830
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORLL.ORG
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 38,542. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,758. GROSS PROFIT: 15,784. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 22,758. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AWARDS. AMOUNT: 3,339. DESCRIPTION: BANK CHARGES. AMOUNT: 2,023. DESCRIPTION: DISTRICT FEES. AMOUNT: 4,399. DESCRIPTION: EQUIPMENT. AMOUNT: 23,593. DESCRIPTION: FIELDS. AMOUNT: 21,417. DESCRIPTION: INTERNET. AMOUNT: 89. DESCRIPTION: LITTLE LEAGUE INTERNATIONAL FEES. AMOUNT: 1,624. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 304. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,041. DESCRIPTION: PROMOTIONAL. AMOUNT: 2,753. DESCRIPTION: SAFETY. AMOUNT: 426. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,095. DESCRIPTION: TRAINING. AMOUNT: 680. DESCRIPTION: UMPIRES. AMOUNT: 507. DESCRIPTION: UNIFORMS. AMOUNT: 5,783. TOTAL TO FORM 990-EZ, LINE 16: 70,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DONOHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04088137362
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAK RIDGE LITTLE LEAGUE OF SAN JOSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKR
ReturnHeader/Filer/EIN0942553732
ReturnHeader/Filer/PhoneNum04088006755
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23944
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0951533944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770061486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSBRUGH ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101023 MERIDIAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0951254322
ReturnHeader/PreparerPersonGrp/PhoneNum04082655660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY L ROSBRUGH
ReturnHeader/ReturnTs02014-11-21T18:01:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$4.93$5.59$0.66
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$3.89$4.72$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$3.17$4.32$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.81$3.29$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.86$1.23$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.24$1.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.52$2.20$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.78$2.36$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.82$3.07$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.75$1.96$0.80
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.30$2.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.28$0.85$0.43
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$1.04$0.78$0.26
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.62$0.59$0.03