Civic Intelligence

Sidewinder Little League

990EZ • Fiscal year 2013 • EIN 13-4230885

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

Organization Profiletshq.bluesombrero.com/Default.aspx?tabid=1802350
24654 N Lake Pleasant Parkway85383
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

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,300

Up $18,457 (+26%) from 2012

Net Assets

$90,300

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$103,379

Up $7,675 (+8.0%) from 2012

Expenses

Up

$84,922

Up $6,022 (+7.6%) from 2012

Net Income

Up

$18,457

Up $1,653 (+9.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2010: $54,181Net Assets 2010: $54,1812010Assets 2011: $55,039Liabilities 2011: $02011Assets 2012: $71,843Liabilities 2012: $02012Assets 2013: $90,300Net Assets 2013: $90,3002013Assets 2014: $90,013Net Assets 2014: $90,0132014Assets 2015: $83,408Net Assets 2015: $83,4082015Assets 2016: $69,794Liabilities 2016: $0Net Assets 2016: $69,7942016Assets 2017: $61,733Liabilities 2017: $0Net Assets 2017: $61,7332017Assets 2018: $91,223Liabilities 2018: $0Net Assets 2018: $91,2232018Assets 2019: $66,517Liabilities 2019: $0Net Assets 2019: $66,5172019Assets 2020: $75,661Liabilities 2020: $02020Assets 2021: $99,713Net Assets 2021: $99,7132021Assets 2022: $122,709Net Assets 2022: $122,7092022Assets 2023: $122,474Net Assets 2023: $122,4742023Assets 2024: $110,196Liabilities 2024: $0Net Assets 2024: $110,1962024Assets 2025: $148,800Liabilities 2025: $0Net Assets 2025: $148,8002025

Highlighted filing

2013

Assets$90,300
Liabilities-
Net Assets$90,300
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $94,627Expenses 2010: $80,865Net Income 2010: $13,7622010Revenue 2011: $97,841Expenses 2011: $96,983Net Income 2011: $8582011Revenue 2012: $95,704Expenses 2012: $78,900Net Income 2012: $16,8042012Revenue 2013: $103,379Expenses 2013: $84,922Net Income 2013: $18,4572013Revenue 2014: $99,617Expenses 2014: $99,904Net Income 2014: -$2872014Revenue 2015: $83,329Expenses 2015: $89,934Net Income 2015: -$6,6052015Revenue 2016: $63,598Expenses 2016: $77,212Net Income 2016: -$13,6142016Revenue 2017: $94,195Expenses 2017: $102,256Net Income 2017: -$8,0612017Revenue 2018: $160,982Expenses 2018: $131,492Net Income 2018: $29,4902018Revenue 2019: $86,359Expenses 2019: $111,065Net Income 2019: -$24,7062019Revenue 2020: $103,549Expenses 2020: $109,795Net Income 2020: -$6,2462020Revenue 2021: $97,431Expenses 2021: $73,379Net Income 2021: $24,0522021Revenue 2022: $179,063Expenses 2022: $156,198Net Income 2022: $22,8652022Revenue 2023: $188,622Expenses 2023: $188,857Net Income 2023: -$2352023Revenue 2024: $240,246Expenses 2024: $252,228Net Income 2024: -$11,9822024Revenue 2025: $340,125Expenses 2025: $298,025Net Income 2025: $42,1002025

Highlighted filing

2013

Revenue$103,379
Expenses$84,922
Net Income$18,457
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide Little League baseball to families in the community and surrounding areas.

Filing and Contact Details

Filer

EIN
13-4230885
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY071843
IRS990EZ/CashSavingsAndInvestments/EOY090300
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018457
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0103379
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome053
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071843
IRS990EZ/NetAssetsOrFundBalancesBOY071843
IRS990EZ/NetAssetsOrFundBalances/EOY090300
IRS990EZ/NetAssetsOrFundBalancesEOY090300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF UPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHEA FLECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN BUHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE DOWNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal084922
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED LITTLE LEAGUE BASEBALL TO FAMILIES IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079106
IRS990EZ/ProgramServiceRevenue0103326
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108877 W UNION HILLS DR STE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085382
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN HEW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06232079785
IRS990EZ/TotalAssets/BOY071843
IRS990EZ/TotalAssets/EOY090300
IRS990EZ/TotalExpenses084922
IRS990EZ/TotalProgramServiceExpenses079106
IRS990EZ/TotalRevenue0103379
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sidewinderll.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08550
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022226
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years079
IRS990ScheduleA/GrossInvestmentIncome509/Total0194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year092638
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years097806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054835
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0303038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years079
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0194
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090325264
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095638
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097806
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068435
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063385
IRS990ScheduleA/Total509/Total0325264
IRS990ScheduleA/TotalSupportTotal/Total0325458
IRS990ScheduleO/GeneralExplanation/Explanation0ALL STAR EXPENSE 3634. BOARD EXPENSE 1980. CAPS EXPENSE 929. EQUIPMENT 5003. FALL BALL EXPENSE 542. FIELD SUPPLIES 230. LITTLE LEAGUE DAY 1079. MERCHANDISE 3686. SCHOLARSHIP EXPENSE 500. ODC EXPENSES 7195. OFFICE SUPPLIES 660. GOLF EVENT EXPENSE 4840. TRYOUT EXPENSE 203. UMPIRE FEES 16441. SPRING BALL EXPENSES 29431. INSURANCE 3131. FIELD RENTAL 575. TOPS TOURNAMENT 456. BOOTCAMP EXPENSE 555. BANK FEES 105. TRAINING & DEVELOPMENT 3450. DRAFT NIGHT EXPENSES 279. COACH APPRECIATION 18.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0134230885
ReturnHeader/Filer/Name/BusinessNameLine10SIDEWINDER LITTLE LEAGUE
ReturnHeader/Filer/NameControl0SIDE
ReturnHeader/Filer/Phone04254660879
ReturnHeader/Filer/USAddress/AddressLine1024654 N LAKE PLEASANT PARKWAY
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085383
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0JEFF UPTON
ReturnHeader/Officer/Phone04254660879
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX MANAGEMENT PROFESSIONALS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108253 W THUNDERBIRD RD SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085381
ReturnHeader/Preparer/Name0SCOTT A LOPEZ CPA
ReturnHeader/Preparer/Phone06234129169
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-21T13:14:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,300
Liabilities
-
Net assets
$90,300
Revenue
$103,379
Expenses
$84,922
Net income
$18,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.40$2.98$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.40$2.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.89$1.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.79$1.56$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.97$0.73$0.24
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$1.04$1.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.86$1.11$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.61$1.31$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.94$1.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.64$0.77$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.83$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.00$1.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.03$0.85$0.18
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.96$0.79$0.17
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.98$0.97$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.95$0.81$0.14