Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Little League Baseball Inc 1140219 Highland American LL
990EZ • Fiscal year 2016 • EIN 14-1866227
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$5,812
Down $1,578 (-21%) from 2015
Net Assets
Down$5,812
Down $1,578 (-21%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$56,062
Up $4,098 (+7.9%) from 2015
Expenses
Up$57,640
Up $4,142 (+7.7%) from 2015
Net Income
Down-$1,578
Down $44 (-2.9%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- May 5, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $75,466
Mission and Program Overview
Mission
To provide a supervised program of baseball under the rules and regulations of little league baseball
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A SUPERVISED PROGRAM OF LITTLE LEAGUE BASEBALL WHILE TEACHING THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, AND RESPECT FOR AUTHORITY TO YOUTHS AGES 5-12 IN HIGHLAND, INDIANA | - | $57,640 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT JOHNSEN | President | - | $0 | - | - |
| MIKE KIEFT | Vice Preside | - | $0 | - | - |
| TIM STACY | Secretary | - | $0 | - | - |
| PETER VILLARREAL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little League Baseball Inc
- EIN
- 14-1866227
- Phone
- 2198081499
- Address
- 3003 100TH STREET, HIGHLAND, IN 46322
Signing Officer
- Name
- Peter Villarreal
- Title
- Treasurer
- Phone
- 2198444744
- Signed
- 2017-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcmahon & Associates Cpas Pc
- Address
- 10010 CALUMET AVE, MUNSTER, IN 46321-3976
- Preparer
- Marisa M Smoljan CPA
- Phone
- 2199243450
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Indiana little league 259”
Form 990-ez, Part I, Line 16
“Expenses advertising 559 bank fees 12 office expenses 330 credit card fees 692 auto expense 98 donations 1,100 dues and subscriptions 45 field equipment/expenses 5,876 fundraising expense 710 meals 1,758 miscellaneous 1,400 photos 104 raffle expenses 525 repairs & maintenance 1,475 sponsor fees 646 tournament expenses 1,025 trophy expenses 944 uniforms/equipment 35,783 equipment rental 225 non-investment depreciation 513 total 53,820”
Form 990-ez, Part II, Line 24
“Regional signs 14,929 14,929 less accumulated depreciation 13,133 13,646 total 1,796 1,283”
Form 990-ez, Part III
“To provide a supervised program of baseball under the rules and regulations of little league baseball”
Form 990-ez, Part III, Line 28
“To provide a supervised program of little league baseball while teaching the ideals of good sportsmanship, honesty, loyalty, courage, and respect for authority to youths ages 5-12 in highland, indiana”
Raw XML Appendix154 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETER VILLARREAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2198081499 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9327 ORCHARD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4529 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19404 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1578 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7390 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5812 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 259 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -8084 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75466 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11320 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7390 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5812 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1148 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT JOHNSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE KIEFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM STACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER VILLARREAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1796 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1283 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53820 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SUPERVISED PROGRAM OF BASEBALL UNDER THE RULES AND REGULATIONS OF LITTLE LEAGUE BASEBALL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 238 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 64146 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A SUPERVISED PROGRAM OF LITTLE LEAGUE BASEBALL WHILE TEACHING THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, AND RESPECT FOR AUTHORITY TO YOUTHS AGES 5-12 IN HIGHLAND, INDIANA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57640 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57640 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57640 |
| IRS990EZ/TotalRevenueAmt | 0 | 56062 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HIGHLANDLITTLELEAGUE.NET |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 61661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 344837 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11320 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11087 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11799 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13546 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 54902 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 400237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72748 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56598 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 400237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 400237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIANA LITTLE LEAGUE 259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 559 BANK FEES 12 OFFICE EXPENSES 330 CREDIT CARD FEES 692 AUTO EXPENSE 98 DONATIONS 1,100 DUES AND SUBSCRIPTIONS 45 FIELD EQUIPMENT/EXPENSES 5,876 FUNDRAISING EXPENSE 710 MEALS 1,758 MISCELLANEOUS 1,400 PHOTOS 104 RAFFLE EXPENSES 525 REPAIRS & MAINTENANCE 1,475 SPONSOR FEES 646 TOURNAMENT EXPENSES 1,025 TROPHY EXPENSES 944 UNIFORMS/EQUIPMENT 35,783 EQUIPMENT RENTAL 225 NON-INVESTMENT DEPRECIATION 513 TOTAL 53,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REGIONAL SIGNS 14,929 14,929 LESS ACCUMULATED DEPRECIATION 13,133 13,646 TOTAL 1,796 1,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A SUPERVISED PROGRAM OF BASEBALL UNDER THE RULES AND REGULATIONS OF LITTLE LEAGUE BASEBALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A SUPERVISED PROGRAM OF LITTLE LEAGUE BASEBALL WHILE TEACHING THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE, AND RESPECT FOR AUTHORITY TO YOUTHS AGES 5-12 IN HIGHLAND, INDIANA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER VILLARREAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2198444744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE LEAGUE BASEBALL INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 1140219 HIGHLAND AMERICAN LL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 141866227 |
| ReturnHeader/Filer/PhoneNum | 0 | 2198081499 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3003 100TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351438231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMAHON & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10010 CALUMET AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUNSTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 463213976 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2199243450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARISA M SMOLJAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T08:37:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,812
- Liabilities
- -
- Net assets
- $5,812
- Revenue
- $56,062
- Expenses
- $57,640
- Net income
- -$1,578