Civic Intelligence

Morada Little League

990EZ • Fiscal year 2017 • EIN 94-3091510

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 21, 2018

Post Office Box 267Woodbrige, CA 95258

(209) 915-3568

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$32,169

Up $16,639 (+107%) from 2016

Net Assets

Up

$31,701

Up $26,294 (+486%) from 2016

Liabilities

Down

$468

Down $9,655 (-95%) from 2016

Revenue

Up

$77,462

Up $18,563 (+32%) from 2016

Expenses

Down

$51,168

Down $5,188 (-9.2%) from 2016

Net Income

Up

$26,294

Up $23,751 (+934%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $13,375Liabilities 2011: $02011Assets 2012: $8,614Liabilities 2012: $02012Assets 2013: $14,430Net Assets 2013: $14,4302013Assets 2014: $3,584Net Assets 2014: $3,5842014Assets 2015: $2,864Net Assets 2015: $2,8642015Assets 2016: $15,530Liabilities 2016: $10,123Net Assets 2016: $5,4072016Assets 2017: $32,169Liabilities 2017: $468Net Assets 2017: $31,7012017Assets 2018: $43,618Liabilities 2018: $468Net Assets 2018: $43,1502018Assets 2019: $53,034Liabilities 2019: $10,122Net Assets 2019: $42,9122019Assets 2020: $48,036Liabilities 2020: $10,122Net Assets 2020: $37,9142020Assets 2021: $31,718Liabilities 2021: $0Net Assets 2021: $31,7182021Assets 2022: $87,261Liabilities 2022: $0Net Assets 2022: $87,2612022Assets 2023: $115,002Liabilities 2023: $0Net Assets 2023: $115,0022023Assets 2024: $172,938Liabilities 2024: $0Net Assets 2024: $172,9382024Assets 2025: $253,700Liabilities 2025: $0Net Assets 2025: $253,7002025

Highlighted filing

2017

Assets$32,169
Liabilities$468
Net Assets$31,701

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $82,236Expenses 2011: $86,562Net Income 2011: -$4,3262011Revenue 2012: $60,851Expenses 2012: $65,612Net Income 2012: -$4,7612012Revenue 2013: $61,246Expenses 2013: $55,430Net Income 2013: $5,8162013Revenue 2014: $47,204Expenses 2014: $58,050Net Income 2014: -$10,8462014Revenue 2015: $57,247Expenses 2015: $57,967Net Income 2015: -$7202015Revenue 2016: $58,899Expenses 2016: $56,356Net Income 2016: $2,5432016Revenue 2017: $77,462Expenses 2017: $51,168Net Income 2017: $26,2942017Revenue 2018: $85,495Expenses 2018: $74,046Net Income 2018: $11,4492018Revenue 2019: $74,151Expenses 2019: $74,389Net Income 2019: -$2382019Revenue 2020: $41,635Expenses 2020: $46,633Net Income 2020: -$4,9982020Revenue 2021: $53,533Expenses 2021: $59,729Net Income 2021: -$6,1962021Revenue 2022: $161,408Expenses 2022: $105,865Net Income 2022: $55,5432022Revenue 2023: $174,927Expenses 2023: $147,186Net Income 2023: $27,7412023Revenue 2024: $213,963Expenses 2024: $156,027Net Income 2024: $57,9362024Revenue 2025: $205,279Expenses 2025: $124,517Net Income 2025: $80,7622025

Highlighted filing

2017

Revenue$77,462
Expenses$51,168
Net Income$26,294
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$120,398
Mission and Program Overview

Mission

To foster ameteur sports competition

To foster amateur sports competition

Program Services

DescriptionGrantsExpenses
BASEBALL AND T-BALL PROGRAMS FOR BOYS AND GIRLS AGES 5-18. THERE WERE 265 ATHLETES WHICH COMPETED IN THE BASEBALL AND T-BALL PROGRAMS WITH ONE TEAM ACHIEVING DISTRICT CHAMPION.$59,800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE CASTROPresident-$0--
STEVE SHERBONDYVice President-$0--
ERIKA WILLIAMSSecretary-$0--
DOREEN ACCOGLIOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sanck Bar$33,645$33,645$16,288$17,357
Fundraising$25,561$25,561$17,396$8,165
Total Events$71,141$71,141$42,318$28,823
Filing and Contact Details

Filer

Filer Name
Morada Little League
EIN
94-3091510
Phone
2099153568
Address
POST OFFICE BOX 267, WOODBRIGE, CA 95258

Signing Officer

Name
Doreen Accoglio
Title
Treasurer
Signed
2018-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Croce & Company Accntcy Corp
Address
3247 W March Lane Ste 200, Stockton, CA 95219
Preparer
Duane E Bulthuis
Phone
2099432222
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $314

Other Expenses.1012

Insurance $2791

Other Expenses.1

Uniforms & equipment $16921

Other Expenses.2

Maintenance & repairs $11266

Other Expenses.3

UTILITIES $7323

Other Expenses.4

TOURNAMENT EXPENSE $5421

Other Expenses.5

UMPIRES $4585

Other Expenses.6

TROPHIES $569

Other Expenses.7

MISC $530

Other Expenses.8

SAFETY $288

Other Expenses.9

BANK FEES $118

Other Expenses.10

FTB $42

Other Assets.1003

Machinery and Equipment - Beginning $14558 Machinery and Equipment - Ending $14558

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $103 Prepaid Expenses and Deferred Charges - Ending $103

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10123 Accounts Payable and Accrued Expenses - Ending $468

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt014661
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IRS990EZ/OtherExpensesTotalAmt050168
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AMATEUR SPORTS COMPETITION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059800
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08634
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017396
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS & EQUIPMENT $16921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE & REPAIRS $11266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $7323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT EXPENSE $5421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRES $4585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SAFETY $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FTB $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $14558 Machinery and Equipment - Ending $14558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $103 Prepaid Expenses and Deferred Charges - Ending $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $10123 Accounts Payable and Accrued Expenses - Ending $468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doreen Accoglio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORADA LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0943091510
ReturnHeader/Filer/PhoneNum02099153568
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 267
ReturnHeader/Filer/USAddress/CityNm0WOODBRIGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Croce & Company Accntcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03247 W March Lane Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099432222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane E Bulthuis
ReturnHeader/ReturnTs02018-02-21T09:16:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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.$2.54$0.00$2.54$2.05$1.25$0.81
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.14$1.56$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.75$1.47$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.61$1.06$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.54$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.42$0.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.85$0.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.77$0.51$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.05$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.47$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.61$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.61$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.82$0.87$0.04