Civic Intelligence

Montebello Baseball Association Inc

990EZ • Fiscal year 2013 • EIN 95-3941646

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

1012 W Beverly BlvdRoom/Suite 20490640

(310) 869-2406

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$25,777

Up $11,897 (+86%) from 2012

Net Assets

Up

$25,777

Up $11,897 (+86%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$154,048

Up $28,153 (+22%) from 2012

Expenses

Up

$142,151

Up $14,300 (+11%) from 2012

Net Income

Up

$11,897

Up $13,853 (+708%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$25,777
Liabilities-
Net Assets$25,777

Operations Trend

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

2013

Revenue$154,048
Expenses$142,151
Net Income$11,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$154,048
Mission and Program Overview

Mission

Provides community athletic program for children ages 4 to 14

Provides community athletic program for children ages 4 to 14.

Program Services

DescriptionGrantsExpenses
PROVIDES LITTLE LEAGUE BASEBALL PROGRAM FOR APPROXIMATELY 560 BOYS AND GIRLS IN THE CITY OF MONTEBELLO, AGES 4 TO 14.-$140,339
MONTEBELLO 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CASTROPresidentPT$0--
CHRIS VALENTEVice CommissPT$0--
PHIL SERPATreasurerPT$0--
PATRICIA MATASecretaryPT$0--
Filing and Contact Details

Filer

EIN
95-3941646
Phone
3108692406

Signing Officer

Name
Phil Serpa
Title
Treasurer
Phone
3108692406
Signed
2014-06-11
Discuss with paid preparer
Yes

Preparer

Preparer
Harold L Shively CPA
Phone
6262811040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accounting 1,812 bank charges 88 credit card fees 1,274 athletic equipment 24,904 other equipment 1,135 fund raising costs 22,569 insurance 4,878 licenses & fees 1,235 logo purchases 5,939 meeting expenses 173 office supplies 1,609 opening day/all star 5,014 outside services 300 photo expenses 2,166 practice field expenses 6,532 registration refunds 745 sponsor expenses 5,021 supplies 3,233 taxes 60 entry fees 3,556 telephone 1,312 trophies 404 umpires and officials 19,390 uniforms 28,802 total 142,151

Form 990-ez, Part III

Community 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.

Form 990-ez, Part III, Line 31

Provides little league baseball program for approximately 560 boys and girls in the city of montebello, ages 4 to 14.

Raw XML Appendix129 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/CompensationExplanationGrp/PersonNm0RICHARD CASTRO
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS VALENTE
CompensationExplanation/CompensationExplanationGrp/PersonNm2PHIL SERPA
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICIA MATA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PHIL SERPA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum03108692406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101208 RIDLEY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HACIENDA HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025777
IRS990EZ/GrossReceiptsAmt0154048
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0154048
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS VALENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL SERPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA MATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0142151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES COMMUNITY ATHLETIC PROGRAM FOR CHILDREN AGES 4 TO 14.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTEBELLO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES LITTLE LEAGUE BASEBALL PROGRAM FOR APPROXIMATELY 560 BOYS AND GIRLS IN THE CITY OF MONTEBELLO, AGES 4 TO 14.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142151
IRS990EZ/TotalProgramServiceExpensesAmt0140339
IRS990EZ/TotalRevenueAmt0154048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MONTEBELLOBASEBALLASSOCIATION.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399453
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119510
IRS990ScheduleA/Total509Grp/TotalAmt0399453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 1,812 BANK CHARGES 88 CREDIT CARD FEES 1,274 ATHLETIC EQUIPMENT 24,904 OTHER EQUIPMENT 1,135 FUND RAISING COSTS 22,569 INSURANCE 4,878 LICENSES & FEES 1,235 LOGO PURCHASES 5,939 MEETING EXPENSES 173 OFFICE SUPPLIES 1,609 OPENING DAY/ALL STAR 5,014 OUTSIDE SERVICES 300 PHOTO EXPENSES 2,166 PRACTICE FIELD EXPENSES 6,532 REGISTRATION REFUNDS 745 SPONSOR EXPENSES 5,021 SUPPLIES 3,233 TAXES 60 ENTRY FEES 3,556 TELEPHONE 1,312 TROPHIES 404 UMPIRES AND OFFICIALS 19,390 UNIFORMS 28,802 TOTAL 142,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY 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/SupplementalInformationDetail/ExplanationTxt2PROVIDES LITTLE LEAGUE BASEBALL PROGRAM FOR APPROXIMATELY 560 BOYS AND GIRLS IN THE CITY OF MONTEBELLO, AGES 4 TO 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL SERPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03108692406
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTEBELLO BASEBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0953941646
ReturnHeader/Filer/PhoneNum03108692406
ReturnHeader/Filer/USAddress/AddressLine101012 W BEVERLY BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 204
ReturnHeader/Filer/USAddress/City0MONTEBELLO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAROLD L SHIVELY C P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10515 S DEL MAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN GABRIEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091776
ReturnHeader/PreparerPersonGrp/PhoneNum06262811040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD L SHIVELY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-11T13:34:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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