Civic Intelligence

Encino Baseball Inc

EIN 95-2159715 • 501(c)3 • Encino, CA

Profile

The Objective of the local little league shall be to implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage, and respect for authority so that they may be well adjusted, stronger and happier children and will grow to be decent, healthy and trustworthy citizens.

PO Box 260772Encino, CA 91426

www.encinoll.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$243,533

Up $60,326 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$243,533

Up $60,326 (+33%) from 2023

Revenue

Down

$698,047

Down $9,608 (-1.4%) from 2023

Expenses

Down

$637,721

Down $118,490 (-16%) from 2023

Net Income

Up

$60,326

Up $108,882 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $171,065Liabilities 2010: $1,322Net Assets 2010: $169,7432010Assets 2011: $31,549Liabilities 2011: $0Net Assets 2011: $31,5492011Assets 2012: $79,038Liabilities 2012: $0Net Assets 2012: $79,0382012Assets 2013: $80,436Liabilities 2013: $0Net Assets 2013: $80,4362013Assets 2014: $68,610Liabilities 2014: $0Net Assets 2014: $68,6102014Assets 2015: $99,899Liabilities 2015: $0Net Assets 2015: $99,8992015Assets 2016: $80,494Liabilities 2016: $0Net Assets 2016: $80,4942016Assets 2017: $105,224Liabilities 2017: $0Net Assets 2017: $105,2242017Assets 2018: $163,087Liabilities 2018: $0Net Assets 2018: $163,0872018Assets 2019: $166,133Liabilities 2019: $0Net Assets 2019: $166,1332019Assets 2020: $196,185Liabilities 2020: $22,665Net Assets 2020: $173,5202020Assets 2021: $274,802Liabilities 2021: $22,665Net Assets 2021: $252,1372021Assets 2022: $231,916Liabilities 2022: $0Net Assets 2022: $231,9162022Assets 2023: $183,207Liabilities 2023: $0Net Assets 2023: $183,2072023Assets 2024: $243,533Liabilities 2024: $0Net Assets 2024: $243,5332024

Highlighted filing

2024

Assets$243,533
Liabilities$0
Net Assets$243,533

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $526,2802010Revenue 2011: $171,176Expenses 2011: $309,370Net Income 2011: -$138,1942011Expenses 2012: $469,0292012Expenses 2013: $503,4782013Revenue 2014: $492,341Expenses 2014: $504,167Net Income 2014: -$11,8262014Revenue 2015: $512,137Expenses 2015: $480,848Net Income 2015: $31,2892015Revenue 2016: $486,385Expenses 2016: $505,790Net Income 2016: -$19,4052016Revenue 2017: $513,623Expenses 2017: $488,893Net Income 2017: $24,7302017Revenue 2018: $555,481Expenses 2018: $497,618Net Income 2018: $57,8632018Revenue 2019: $558,367Expenses 2019: $555,321Net Income 2019: $3,0462019Revenue 2020: $404,371Expenses 2020: $396,984Net Income 2020: $7,3872020Revenue 2021: $384,595Expenses 2021: $305,978Net Income 2021: $78,6172021Revenue 2022: $540,834Expenses 2022: $561,055Net Income 2022: -$20,2212022Revenue 2023: $707,655Expenses 2023: $756,211Net Income 2023: -$48,5562023Revenue 2024: $698,047Expenses 2024: $637,721Net Income 2024: $60,3262024

Highlighted filing

2024

Revenue$698,047
Expenses$637,721
Net Income$60,326

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$6.98$6.38$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$7.08$7.56$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$5.41$5.61$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.23$2.52$3.85$3.06$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.74$4.04$3.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$5.58$5.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$5.55$4.98$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$5.14$4.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$4.86$5.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$5.12$4.81$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$4.92$5.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$4.69
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.71$3.09$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$5.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$759,772
Mission and Program Overview

Mission

Non profit youth baseball organization

The Objective of the local little league shall be to implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage, and respect for authority so that they may be well adjusted, stronger and happier children and will grow to be decent, healthy and trustworthy citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,207$243,533▲ $60,326
Land, Buildings, and Equipment, Net$114,729$132,269▲ $17,540
Cash and Non-Interest-Bearing Accounts$64,992$107,778▲ $42,786
Savings and Temporary Cash Investments-$0-
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$183,207$243,533▲ $60,326
Other Assets Total$3,486$3,486→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,207$243,533▲ $60,326
Total Liabilities and Net Assets / Fund Balance$183,207$243,533▲ $60,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$92,587$18,522$111,109
Equipment$10,916$48,268$59,184
Other Land Buildings$28,766$4,796$33,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
John PollakPresident & CEO
Andres AlvarezDirector
Ani BaileyDirector
Brian GallagherDirector
David CarpenterDirector
Josh FeldmanDirector
Kristin MoyaDirector
Matt SaylesDirector
Neil KusensDirector
Shane MorrisDirector
Steven ChuDirector
Jessica FrankelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,901
Program Service Revenue
$484,131
Investment Income
$0
Other Revenue
$147,015
All Other Contributions
$66,901
Change in Net Assets
$60,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,219
Salaries, Compensation, and Employee Benefits$145,502
Total Fundraising Expense$4,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$191,657--$191,657
Other Salaries and Wages$108,324--$108,324
Fees for Services Other$83,498--$83,498
Payroll Taxes$37,178--$37,178
Insurance$21,147--$21,147
Depreciation Depletion$16,947--$16,947
Payments to Affiliates$15,727--$15,727
Information Technology$11,722--$11,722
Office Expenses-$3,676$4,169$7,845
Conferences and Meetings$3,022$4,754-$7,776
Other Expenses$6,551--$6,551
Fees for Services Accounting-$2,865-$2,865
All Other Expenses$1,800$700-$2,500
Total Functional Expenses$621,557$11,995$4,169$637,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parking Auction$29,127$29,127-$29,127
Total Events$29,127$29,127-$29,127
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has several sets of members. Any adult person actively interested in furthering the objectives of the Local League who is the parent or legal guardian of a child registered to play baseball at Encino Little League in the Spring of a given year and who has paid the applicable registration fee(s) for that season is a Regular Member in that year. Regular Members may be issued a card numbered in sequential order annually. Only Regular Members in good standing are eligible to vote at General Membership Meetings and for Executive Board Nominees. All Officers, Board Members, Committee Members, Managers, Coaches, adult Volunteer Umpires and other elected or appointed officials must be active Regular Members in good standing. Regular Members of the league automatically include all current Managers, Coaches, Volunteer Umpires, Board Members, Officers of the Board and any other person who is recognized by the Board as a volunteer in the Local League.

Form 990, Part VI, Section A, Line 7A

Regular Members shall have the right to vote, as set forth in these bylaws, on the election of directors, on the disposition of all or substantially all of the corporation's assets, on any merger and its principal terms and any amendment of those terms, and on any election to dissolve the corporation. In addition, those members shall have all rights afforded members under the California Nonprofit Public Benefit Corporation Law.

Form 990, Part VI, Section A, Line 7B

Regular Members shall have the right to vote, as set forth in these bylaws, on the election of directors, on the disposition of all or substantially all of the corporation's assets, on any merger and its principal terms and any amendment of those terms, and on any election to dissolve the corporation. In addition, those members shall have all rights afforded members under the California Nonprofit Public Benefit Corporation Law.

Form 990, Part VI, Section B, Line 11B

A complete copy of the Form 990 is sent to the full executive board of directors before it is filed with the IRS.

Form 990, Part VI, Section B, Line 12C

While the organization does not have a conflict of interest policy, but any transactions with insiders would be required to be reviewed by the board without participation of the interested person.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Encino Baseball Inc
EIN
95-2159715
Address
PO BOX 260772, ENCINO, CA 91426

Signing Officer

Name
Jessica Frankel
Title
Treasurer
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pollak
Formed
1963
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
1,000

Preparer

Firm
Miller Ward Aziz an Accountancy Corp
Address
16130 VENTURA BLVD SUITE 400, ENCINO, CA 91436
Preparer
M Zahid Aziz
Phone
8183854999
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Objective of the local little league shall be to implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage, and respect for authority so that they may be well adjusted, stronger and happier children and will grow to be decent, healthy and trustworthy citizens.
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IRS990/OfficeExpensesGrp/FundraisingAmt04169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03676
IRS990/OfficeExpensesGrp/TotalAmt07845
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1MOTHERS DAY & BASEBALLOWEEN
IRS990/OtherExpensesGrp/Desc2TROPHIES & AWARDS
IRS990/OtherExpensesGrp/Desc3OPERATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt124897
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IRS990/OtherExpensesGrp/TotalAmt124897
IRS990/OtherExpensesGrp/TotalAmt211772
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IRS990/PayrollTaxesGrp/ProgramServicesAmt037178
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IRS990/PrincipalOfficerNm0John Pollak
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IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPRING & FALL REGISTRATIO
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243533
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041743
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt048268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059184
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132269

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