Civic Intelligence

Montebello Baseball Association Inc

990EZ • Fiscal year 2012 • EIN 95-3941646

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.MONTEBELLOBASEBALLASSOCIATION.COM
320 Marek Drive90640
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,880

Down $1,956 (-12%) from 2011

Net Assets

Down

$13,880

Down $1,956 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$125,895

Up $6,385 (+5.3%) from 2011

Expenses

Up

$127,851

Up $6,632 (+5.5%) from 2011

Net Income

Down

-$1,956

Down $247 (-14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2011: $15,836Net Assets 2011: $15,8362011Assets 2012: $13,880Net Assets 2012: $13,8802012Assets 2013: $25,777Net Assets 2013: $25,7772013Assets 2014: $24,214Net Assets 2014: $24,2142014Assets 2015: $32,868Net Assets 2015: $32,8682015Assets 2016: $37,018Net Assets 2016: $37,0182016Assets 2017: $23,723Net Assets 2017: $23,7232017Assets 2018: $13,806Net Assets 2018: $13,8062018Assets 2019: $12,030Net Assets 2019: $12,0302019Assets 2020: $13,360Net Assets 2020: $13,3602020Assets 2021: $19,868Net Assets 2021: $19,8682021Assets 2022: $28,147Net Assets 2022: $28,1472022Assets 2023: $33,962Net Assets 2023: $33,9622023Assets 2024: $71,044Net Assets 2024: $71,0442024

Highlighted filing

2012

Assets$13,880
Liabilities-
Net Assets$13,880
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $119,510Expenses 2011: $121,219Net Income 2011: -$1,7092011Revenue 2012: $125,895Expenses 2012: $127,851Net Income 2012: -$1,9562012Revenue 2013: $154,048Expenses 2013: $142,151Net Income 2013: $11,8972013Revenue 2014: $145,203Expenses 2014: $146,766Net Income 2014: -$1,5632014Revenue 2015: $117,472Expenses 2015: $108,812Net Income 2015: $8,6602015Revenue 2016: $131,541Expenses 2016: $111,838Net Income 2016: $19,7032016Revenue 2017: $106,857Expenses 2017: $101,078Net Income 2017: $5,7792017Revenue 2018: $99,040Expenses 2018: $108,570Net Income 2018: -$9,5302018Revenue 2019: $89,675Expenses 2019: $85,215Net Income 2019: $4,4602019Revenue 2020: $46,688Expenses 2020: $49,954Net Income 2020: -$3,2662020Revenue 2021: $10,127Expenses 2021: $3,619Net Income 2021: $6,5082021Revenue 2022: $88,073Expenses 2022: $79,794Net Income 2022: $8,2792022Revenue 2023: $151,098Expenses 2023: $145,283Net Income 2023: $5,8152023Revenue 2024: $181,827Expenses 2024: $144,745Net Income 2024: $37,0822024

Highlighted filing

2012

Revenue$125,895
Expenses$127,851
Net Income-$1,956
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides community athletic program for children ages 4 to 14

Filing and Contact Details

Filer

EIN
95-3941646
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0RICHARD CASTRO
CompensationExplanation/Compensation/PersonName1JEFF MILLER
CompensationExplanation/Compensation/PersonName2PHIL SERPA
CompensationExplanation/Compensation/PersonName3PATRICIA MATA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015836
IRS990EZ/CashSavingsAndInvestments/EOY013880
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1956
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0125895
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0125895
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015836
IRS990EZ/NetAssetsOrFundBalancesBOY015836
IRS990EZ/NetAssetsOrFundBalances/EOY013880
IRS990EZ/NetAssetsOrFundBalancesEOY013880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL SERPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA MATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0127851
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES COMMUNITY ATHLETIC PROGRAM FOR CHILDREN AGES 4 TO 14.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONTEBELLO BASEBALL ASSOCIATION PROVIDES A COMMUNITY BASED LITTLE LEAGUE BASEBALL PROGRAM FOR APPROXIMATELY 560 BOYS AND GIRLS IN THE CITY OF MONTEBELLO, AGES 4 TO 14.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDES LITTLE LEAGUE BASEBALL PROGRAM FOR APPROXIMATELY 560 BOYS AND GIRLS IN THE CITY OF MONTEBELLO, AGES 4 TO 14.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0126004
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101208 RIDLEY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HACIENDA HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091745
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHIL SERPA TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03108692406
IRS990EZ/TotalAssets/BOY015836
IRS990EZ/TotalAssets/EOY013880
IRS990EZ/TotalExpenses0127851
IRS990EZ/TotalProgramServiceExpenses0126004
IRS990EZ/TotalRevenue0125895
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MONTEBELLOBASEBALLASSOCIATION.COM
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0125895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0119510
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0245405
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090245405
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125895
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0119510
IRS990ScheduleA/Total509/Total0245405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0119510
IRS990ScheduleA/TotalSupportTotal/Total0245405
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ACCOUNTING 1,787 BANK CHARGES 240 CREDIT CARD FEES 759 ATHLETIC EQUIPMENT 23,023 OTHER EQUIPMENT 2,542 FUND RAISING COSTS 13,053 INSURANCE 7,867 LICENSES & FEES 1,318 LOGO PURCHASES 5,363 OFFICE SUPPLIES 1,813 OPENING DAY/ALL STAR 3,196 PHOTO EXPENSES 1,583 PRACTICE FIELD EXPENSES 968 REGISTRATION REFUNDS 665 REGISTRATION FEES 100 SNACK BAR EXPENSES 1,008 SPONSOR EXPENSES 4,989 SUPPLIES 2,572 TAXES 60 ENTRY FEES 225 TELEPHONE 873 TROPHIES 1,259 UMPIRES AND OFFICIALS 17,366 UNIFORMS 35,162 COURT FEES 60 TOTAL 127,851
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY YOUTH RECREATION ACTIVITIES. PART III, LINE 28: PROVIDES LITTLE LEAGUE BASEBALL PROGRAM FOR APPROXIMATELY 560 BOYS AND GIRLS IN THE CITY OF MONTEBELLO, AGES 4 TO 14.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDES LITTLE LEAGUE BASEBALL PROGRAM FOR APPROXIMATELY 560 BOYS AND GIRLS IN THE CITY OF MONTEBELLO, AGES 4 TO 14.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953941646
ReturnHeader/Filer/Name/BusinessNameLine10MONTEBELLO BASEBALL ASSOCIATION
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone03108692406
ReturnHeader/Filer/USAddress/AddressLine10320 MAREK DRIVE
ReturnHeader/Filer/USAddress/City0MONTEBELLO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090640
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0PHIL SERPA
ReturnHeader/Officer/Phone03108692406
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAROLD L SHIVELY C P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 S DEL MAR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN GABRIEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091776
ReturnHeader/Preparer/Name0HAROLD L SHIVELY CPA
ReturnHeader/Preparer/Phone06262811040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T13:45:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,880
Liabilities
-
Net assets
$13,880
Revenue
$125,895
Expenses
$127,851
Net income
-$1,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.82$1.45$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.51$1.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.88$0.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.10$0.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.90$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.99$1.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.07$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.32$1.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.17$1.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.45$1.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.54$1.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.26$1.28$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.20$1.21$0.02