Civic Intelligence

West El Paso Baseball

990EZ • Fiscal year 2019 • EIN 94-3470263

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 26, 2020

Organization ProfileWWW.WESTELPASOBASEBALL.COM
788 Capeglen RoadColorado Springs, CO 80906

(719) 648-5171

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$55,948

Down $855 (-1.5%) from 2018

Net Assets

Down

$55,120

Down $855 (-1.5%) from 2018

Liabilities

Flat

$828

Flat from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$19,694

Up $3,492 (+22%) from 2018

Expenses

Up

$20,549

Up $4,415 (+27%) from 2018

Net Income

Down

-$855

Down $923 (-1357%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60K$40K$20K$0Assets 2010: $12,032Net Assets 2010: $12,0322010Assets 2011: $10,750Liabilities 2011: $02011Assets 2012: $23,379Net Assets 2012: $23,3792012Assets 2013: $25,534Net Assets 2013: $25,5342013Assets 2014: $35,377Liabilities 2014: $765Net Assets 2014: $34,6122014Assets 2015: $49,709Liabilities 2015: $895Net Assets 2015: $48,8142015Assets 2016: $54,866Liabilities 2016: $828Net Assets 2016: $54,0382016Assets 2017: $56,735Liabilities 2017: $828Net Assets 2017: $55,9072017Assets 2018: $56,803Liabilities 2018: $828Net Assets 2018: $55,9752018Assets 2019: $55,948Liabilities 2019: $828Net Assets 2019: $55,1202019Assets 2020: $45,874Liabilities 2020: $1,202Net Assets 2020: $44,6722020Assets 2021: $43,340Liabilities 2021: $8,043Net Assets 2021: $35,2972021Assets 2022: $25,123Liabilities 2022: $1,325Net Assets 2022: $23,7982022Assets 2023: $18,674Net Assets 2023: $18,6742023Assets 2024: $24,264Net Assets 2024: $24,2642024

Highlighted filing

2019

Assets$55,948
Liabilities$828
Net Assets$55,120
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $95,613Expenses 2010: $94,476Net Income 2010: $1,1372010Revenue 2011: $116,239Expenses 2011: $117,521Net Income 2011: -$1,2822011Revenue 2012: $108,607Expenses 2012: $95,978Net Income 2012: $12,6292012Revenue 2013: $126,390Expenses 2013: $124,235Net Income 2013: $2,1552013Revenue 2014: $119,316Expenses 2014: $110,238Net Income 2014: $9,0782014Revenue 2015: $128,605Expenses 2015: $114,403Net Income 2015: $14,2022015Revenue 2016: $91,000Expenses 2016: $85,776Net Income 2016: $5,2242016Revenue 2017: $57,774Expenses 2017: $55,905Net Income 2017: $1,8692017Revenue 2018: $16,202Expenses 2018: $16,134Net Income 2018: $682018Revenue 2019: $19,694Expenses 2019: $20,549Net Income 2019: -$8552019Revenue 2020: $6,175Expenses 2020: $16,623Net Income 2020: -$10,4482020Revenue 2021: $13,695Expenses 2021: $23,070Net Income 2021: -$9,3752021Revenue 2022: $13,961Expenses 2022: $25,460Net Income 2022: -$11,4992022Revenue 2023: $14,421Expenses 2023: $19,545Net Income 2023: -$5,1242023Revenue 2024: $12,349Expenses 2024: $6,759Net Income 2024: $5,5902024

Highlighted filing

2019

Revenue$19,694
Expenses$20,549
Net Income-$855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$19,694
Mission and Program Overview

Mission

Develop and operate a youth baseball league program

Program Services

DescriptionGrantsExpenses
OPERATED YOUTH SUMMER BASEBALL LEAGUE PROGRAM FOR 12 TEAMS OF 140 PARTICIPATING YOUTHS.$13,873-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE LACAYODirectorPT$5,000-$5,000
REID SHEETSDirector-$0--
RICHARD CARRILLODirector-$0--
Filing and Contact Details

Filer

Filer Name
West El Paso Baseball
EIN
94-3470263
Phone
7196485171
Address
788 CAPEGLEN ROAD, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Jorge Lacayo
Title
Director
Signed
2020-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Terry Alborn
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SPONSORSHIPS $300”

Other Expenses.1002

“Office Expenses $308”

Other Expenses.1012

“Insurance $585”

Other Expenses.1

“Uniforms and equipment $3970”

Other Expenses.2

“STORAGE SHED $1200”

Other Expenses.3

“UMPIRES $450”

Other Expenses.4

“STORAGE CONTAINERS $374”

Other Expenses.5

“REGISTRATION/DUES $150”

Other Expenses.6

“FEES $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $828 Accounts Payable and Accrued Expenses - Ending $828”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JORGE LACAYO
IRS990EZ/BooksInCareOfDetail/PhoneNum07196485171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0788 CAPEGLEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055948
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055120
IRS990EZ/OccupancyRentUtltsAndMaintAmt07144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE LACAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REID SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD CARRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07057
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND OPERATE A YOUTH BASEBALL LEAGUE PROGRAM
IRS990EZ/ProgramServiceRevenueAmt019394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED YOUTH SUMMER BASEBALL LEAGUE PROGRAM FOR 12 TEAMS OF 140 PARTICIPATING YOUTHS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05828
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0828
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0828
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020549
IRS990EZ/TotalProgramServiceExpensesAmt013873
IRS990EZ/TotalRevenueAmt019694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTELPASOBASEBALL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018750
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93960
IRS990ScheduleA/PublicSupportPY509Pct00.93040
IRS990ScheduleA/PublicSupportTotal509Amt0291527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117825
IRS990ScheduleA/Total509Grp/TotalAmt0291527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS AND EQUIPMENT $3970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE SHED $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UMPIRES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE CONTAINERS $374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION/DUES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $828 Accounts Payable and Accrued Expenses - Ending $828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORGE LACAYO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST EL PASO BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0943470263
ReturnHeader/Filer/PhoneNum07196485171
ReturnHeader/Filer/USAddress/AddressLine1Txt0788 CAPEGLEN ROAD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463057681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amatics CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Discovery Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY ALBORN
ReturnHeader/ReturnTs02020-02-26T08:56:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,948
Liabilities
$828
Net assets
$55,120
Revenue
$19,694
Expenses
$20,549
Net income
-$855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.12$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.14$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.14$0.25$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.14$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.06$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.20$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.58$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.91$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.29$1.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$1.19$1.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.26$1.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.09$0.96$0.13
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$1.16$1.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.96$0.94$0.01