Civic Intelligence

Play Ball Inc

990 • Fiscal year 2017 • EIN 95-3533726

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.YLPW.ORG
PO Box 2067Yorba Linda, CA 92886

(714) 777-4624

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

53rd percentile

4.7%

Higher net margin than 53% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$125,423

Up $15,099 (+14%) from 2016

Net Assets

Up

$124,198

Up $14,587 (+13%) from 2016

Liabilities

Up

$1,225

Up $512 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$307,990

Up $70,239 (+30%) from 2016

Expenses

Up

$293,403

Up $62,516 (+27%) from 2016

Net Income

Up

$14,587

Up $7,723 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2010: $55,030Liabilities 2010: $5,147Net Assets 2010: $49,8832010Assets 2011: $67,512Liabilities 2011: $797Net Assets 2011: $66,7152011Assets 2012: $94,909Liabilities 2012: $230Net Assets 2012: $94,6792012Assets 2013: $91,115Liabilities 2013: $0Net Assets 2013: $91,1152013Assets 2014: $83,564Liabilities 2014: $0Net Assets 2014: $83,5642014Assets 2015: $102,747Liabilities 2015: $0Net Assets 2015: $102,7472015Assets 2016: $110,324Liabilities 2016: $713Net Assets 2016: $109,6112016Assets 2017: $125,423Liabilities 2017: $1,225Net Assets 2017: $124,1982017Assets 2018: $99,704Liabilities 2018: $1,231Net Assets 2018: $98,4732018Assets 2019: $73,010Liabilities 2019: $0Net Assets 2019: $73,0102019Assets 2020: $42,841Liabilities 2020: $18,920Net Assets 2020: $23,9212020Assets 2021: $55,223Liabilities 2021: $20,000Net Assets 2021: $35,2232021Assets 2022: $31,340Liabilities 2022: $0Net Assets 2022: $31,3402022Assets 2023: $18,961Liabilities 2023: $0Net Assets 2023: $18,9612023Assets 2024: $38,049Liabilities 2024: $0Net Assets 2024: $38,0492024

Highlighted filing

2017

Assets$125,423
Liabilities$1,225
Net Assets$124,198
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $373,3352010Revenue 2011: $299,601Expenses 2011: $282,769Net Income 2011: $16,8322011Expenses 2012: $303,6032012Revenue 2013: $281,062Expenses 2013: $284,626Net Income 2013: -$3,5642013Revenue 2014: $313,720Expenses 2014: $321,271Net Income 2014: -$7,5512014Revenue 2015: $312,978Expenses 2015: $306,813Net Income 2015: $6,1652015Revenue 2016: $237,751Expenses 2016: $230,887Net Income 2016: $6,8642016Revenue 2017: $307,990Expenses 2017: $293,403Net Income 2017: $14,5872017Revenue 2018: $239,511Expenses 2018: $265,236Net Income 2018: -$25,7252018Revenue 2019: $254,775Expenses 2019: $280,238Net Income 2019: -$25,4632019Revenue 2020: $12,993Expenses 2020: $62,082Net Income 2020: -$49,0892020Revenue 2021: $125,657Expenses 2021: $110,124Net Income 2021: $15,5332021Revenue 2022: $153,041Expenses 2022: $159,965Net Income 2022: -$6,9242022Revenue 2023: $303,686Expenses 2023: $320,935Net Income 2023: -$17,2492023Revenue 2024: $493,032Expenses 2024: $473,944Net Income 2024: $19,0882024

Highlighted filing

2017

Revenue$307,990
Expenses$293,403
Net Income$14,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$307,990
Mission and Program Overview

Mission

To develop our youth into adults who, while having learned the fundamentals of football or cheer, have also achieved a well rounded life consisting of respect for scholastic pursuits, character, integrity, and competition. A

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,706$124,805▲ $15,099
Prepaid Expenses and Deferred Charges$618$618→ $0
Total Assets$110,324$125,423▲ $15,099
Liabilities
Other Liabilities$713$1,225▲ $512
Total Liabilities$713$1,225▲ $512
Net Assets / Fund Balance
Unrestricted Net Assets$109,611$124,198▲ $14,587
Total Net Assets Fund Balance$109,611$124,198▲ $14,587
Total Liabilities and Net Assets / Fund Balance$110,324$125,423▲ $15,099
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marcia GauerPresident
Greg GaumerAthletic Director
Holly Lowe2nd Vice Pre
Sharon JiminezCheer Direct
Chris De La TorreSecretary
Tracee JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,990
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,403
Total Fundraising Expense$36,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$90,726$18,418$36,200$145,344
Other Expenses$32,306--$32,306
Total Functional Expenses$238,785$18,418$36,200$293,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members can elect more members”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by the members”

Form 990, Page 6, Part VI, Line 11B

“Review completed by president”

Form 990, Page 6, Part VI, Line 19

“ALL DOCUMENTS AVAILABLE”

Filing and Contact Details

Filer

Filer Name
Play Ball Inc
EIN
95-3533726
Phone
7147774624
Address
PO BOX 2067, YORBA LINDA, CA 92886
Doing Business As
Yorba Linda Pop Warner

Signing Officer

Name
Marcia Gauer
Title
President
Phone
7177774624
Signed
2018-05-10

Organization Details

Principal Officer
Marcia Gauer
Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Afg Llp
Address
22613 OLD CANAL ROAD, YORBA LINDA, CA 92887-4601
Preparer
William Arrington
Phone
7149212828
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide the opportunity for all boys and girls from the ages 5 to 14 to play foootball”

Form 990, Part IX, Line 24E

“Cheer expenses 30,943 0 0 o.e.c 28,565 0 0 fundraising 0 0 24,149 snack shack 0 0 12,051 trophies 10,812 0 0 rent 0 9,456 0 scholarships/sponsorships 6,100 0 0 board exp 0 5,394 0 photos 4,872 0 0 misc 2,500 0 0 announcing 2,100 0 0 field expense 2,062 0 0 refunds 2,047 0 0 office supplies 0 1,369 0 reconciling change 0 772 0 bank charges 0 603 0 storage 0 507 0 other 425 0 0 first aid 300 0 0 printing 0 221 0 postage 0 96 0 total 90,726 18,418 36,200”

Raw XML Appendix324 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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IRS990/Desc0PROVIDE THE OPPORTUNITY FOR ALL BOYS AND GIRLS FROM THE AGES 5 TO 14 TO LEARN AND PLAY FLAG OR TACKLE FOOTBALL AND / OR PERFORM CHEER ROUTINES AT FOOTBALL GAMES. ALL INSTRUCTION/COACHING IS DONE BY VOLUNTEERS. THERE WERE 474 FOOTBALL PLAYERS AND 100 CHEERLEADERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRE
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE THE OPPORTUNITY FOR ALL BOYS AND GIRLS FROM THE AGES 5 TO 14 TO PLAY FOOOTBALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN ELECT MORE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW COMPLETED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEER EXPENSES 30,943 0 0 O.E.C 28,565 0 0 FUNDRAISING 0 0 24,149 SNACK SHACK 0 0 12,051 TROPHIES 10,812 0 0 RENT 0 9,456 0 SCHOLARSHIPS/SPONSORSHIPS 6,100 0 0 BOARD EXP 0 5,394 0 PHOTOS 4,872 0 0 MISC 2,500 0 0 ANNOUNCING 2,100 0 0 FIELD EXPENSE 2,062 0 0 REFUNDS 2,047 0 0 OFFICE SUPPLIES 0 1,369 0 RECONCILING CHANGE 0 772 0 BANK CHARGES 0 603 0 STORAGE 0 507 0 OTHER 425 0 0 FIRST AID 300 0 0 PRINTING 0 221 0 POSTAGE 0 96 0 TOTAL 90,726 18,418 36,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713
IRS990/TotalLiabilitiesEOYAmt01225
IRS990/TotalLiabilitiesGrp/BOYAmt0713
IRS990/TotalLiabilitiesGrp/EOYAmt01225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124198
IRS990/TotalOtherProgSrvcExpenseAmt07679
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt061302
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt061302
IRS990/TotalProgramServiceExpensesAmt0238785
IRS990/TotalProgramServiceRevenueAmt0307990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124198
IRS990/USAddress/AddressLine1Txt0PO BOX 2067
IRS990/USAddress/CityNm0YORBA LINDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092886
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YLPW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA GAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07177774624
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY BALL INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0953533726
ReturnHeader/Filer/PhoneNum07147774624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2067
ReturnHeader/Filer/USAddress/CityNm0YORBA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092886
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E26D7139C7982B7B0A837889B1B427F044F1F9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E26D7139C7982B7B0A837889B1B427F044F1F9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.247.87.14
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300158941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022613 OLD CANAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORBA LINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928874601
ReturnHeader/PreparerPersonGrp/PhoneNum07149212828
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM ARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T09:14:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,423
Liabilities
$1,225
Net assets
$124,198
Revenue
$307,990
Expenses
$293,403
Net income
$14,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.93$4.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.04$3.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.53$1.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$1.26$1.10$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$0.13$0.62$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.55$2.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$2.40$2.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$3.08$2.93$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$2.38$2.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.13$3.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.14$3.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.81$2.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$3.04
2011Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$3.00$2.83$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$3.73