Civic Intelligence

Little League Baseball Inc

EIN 20-0616188 • 501(c)3 • Maricopa, AZ

Profile

Little league is a non-profit organization whose mission is to promote, develop, supervise, and voluntarily assist in all lawful ways, the interest of those who will participate in little league baseball and softball.

20987 N John Wayne Pky B104-337Maricopa, AZ 85139

maricopalittleleague.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

48th percentile

-3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

0.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$81,739

Down $2,663 (-3.2%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$95,650

Up $589 (+0.6%) from 2022

Expenses

Up

$98,313

Up $604 (+0.6%) from 2022

Net Income

Down

-$2,663

Down $15 (-0.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $29,868Liabilities 2014: $02014Assets 2015: $15,852Liabilities 2015: $02015Assets 2016: $47,544Net Assets 2016: $47,5442016Assets 2017: $46,071Liabilities 2017: $02017Assets 2018: $57,007Liabilities 2018: $02018Assets 2019: $63,865Net Assets 2019: $63,8652019Assets 2020: $85,073Liabilities 2020: $02020Assets 2021: $87,050Liabilities 2021: $0Net Assets 2021: $87,0502021Assets 2022: $84,402Net Assets 2022: $84,4022022Assets 2023: $81,739Liabilities 2023: $02023

Highlighted filing

2023

Assets$81,739
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $70,723Expenses 2014: $73,618Net Income 2014: -$2,8952014Revenue 2015: $73,840Expenses 2015: $68,250Net Income 2015: $5,5902015Revenue 2016: $130,024Expenses 2016: $98,332Net Income 2016: $31,6922016Revenue 2017: $91,177Expenses 2017: $92,650Net Income 2017: -$1,4732017Revenue 2018: $82,747Expenses 2018: $71,811Net Income 2018: $10,9362018Revenue 2019: $93,565Expenses 2019: $86,707Net Income 2019: $6,8582019Revenue 2020: $45,647Expenses 2020: $24,439Net Income 2020: $21,2082020Revenue 2021: $58,440Expenses 2021: $59,664Net Income 2021: -$1,2242021Revenue 2022: $95,061Expenses 2022: $97,709Net Income 2022: -$2,6482022Revenue 2023: $95,650Expenses 2023: $98,313Net Income 2023: -$2,6632023

Highlighted filing

2023

Revenue$95,650
Expenses$98,313
Net Income-$2,663
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$81,739
Liabilities
$0
Net assets
-
Revenue
$95,650
Expenses
$98,313
Net income
-$2,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.96$0.98$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.95$0.98$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.58$0.60$0.01
2020Summary only. Only limited summary data is available for this year.$0.85$0.00$0.46$0.24$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.94$0.87$0.07
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$0.83$0.72$0.11
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.91$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.30$0.98$0.32
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.74$0.68$0.06
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.71$0.74$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$147,755
Mission and Program Overview

Mission

Little league is a non-profit organization whose mission is to promote, develop, supervise, and voluntarily assist in all lawful ways, the interest of those who will participate in little league baseball and softball.

Program Services

DescriptionGrantsExpenses
TEACH BASEBALL AND CHARACTER DEVELOPMENT$83,874-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIDRE STAPLETONPresidentPT$0--
LESLIE ISETTAVice PresidentPT$0--
LISA GARCIASecretaryPT$0--
HEIDI HAMRICKTreasurerPT$0--
TYLER WRIGHTSafety OfficerPT$0--
ERIC COPECoach CoordinatPT$0--
DANIEL GUITERREZPlayer AgentPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
20-0616188
Address
20987 N JOHN WAYNE PKY B104-337, MARICOPA, AZ 85139

Signing Officer

Name
Deidre Stapleton
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
James A Chaston CPA PLC
Address
21300 N John Wayne Pkwy Suite 110, Maricopa, AZ 85139-8964
Preparer
James A Chaston CPA
Phone
5205683303
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1576”

Other Expenses.1002

“Office Expenses $735”

Other Expenses.1003

“Information Technology $163”

Other Expenses.1005

“Travel $2195”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5178”

Other Expenses.1

“UNIFORMS $23445”

Other Expenses.2

“EQUIPMENT RENT $19066”

Other Expenses.3

“Equipment maint & repairs $8597”

Other Expenses.4

“SUPPLIES $6979”

Other Expenses.5

“Little league expenses $6677”

Other Expenses.6

“TICKET PROMO $5000”

Other Expenses.7

“ALL STAR EXPENSES $4361”

Other Expenses.8

“TROPHIES $3018”

Other Expenses.9

“UMPIRES $2054”

Other Expenses.10

“CEREMONIES $745”

Other Expenses.11

“Dues & subscriptions $562”

Other Expenses.12

“COACHES TRAINING $403”

Other Expenses.13

“REFUNDS $310”

Other Expenses.14

“TOURNAMENT EXP $307”

Other Expenses.15

“BANK CHARGES $302”

Other Expenses.16

“SPONSORSHIP & MEETS $83”

Other Expenses.17

“TRAINING COSTS $81”

Other Expenses.18

“SAFETY SUPPLIES $57”

Other Expenses.19

“UTILITIES $44”

Other Expenses.21

“MATERIALS $6”

Raw XML Appendix200 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/USAddress/CityNm0MARICOPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085139
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019484
IRS990EZ/CostOfGoodsSoldAmt017731
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt032801
IRS990EZ/GrossReceiptsAmt0147755
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt050532
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077739
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEIDRE STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE ISETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI HAMRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL GUITERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COACH COORDINAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PLAYER AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE, DEVELOP, SUPERVISE, AND VOLUNTARILY ASSIST IN ALL LAWFUL WAYS, THE INTEREST OF THOSE WHO WILL PARTICIPATE IN LITTLE LEAGUE BASEBALL AND SOFTBALL.
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH BASEBALL AND CHARACTER DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098332
IRS990EZ/TotalProgramServiceExpensesAmt083874
IRS990EZ/TotalRevenueAmt0130024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MARICOPALITTLELEAGUE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190342
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053107
IRS990ScheduleA/Total509Grp/TotalAmt0190342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $5178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $23445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENT $19066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT MAINT & REPAIRS $8597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $6979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LITTLE LEAGUE EXPENSES $6677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TICKET PROMO $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALL STAR EXPENSES $4361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES $3018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UMPIRES $2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CEREMONIES $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COACHES TRAINING $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFUNDS $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOURNAMENT EXP $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK CHARGES $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SPONSORSHIP & MEETS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRAINING COSTS $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SAFETY SUPPLIES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MATERIALS $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.21
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIDRE STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0159403 MARICOPA LL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0200616188
ReturnHeader/Filer/USAddress/AddressLine1Txt020987 N JOHN WAYNE PKY B104-337
ReturnHeader/Filer/USAddress/CityNm0MARICOPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Chaston CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021300 N John Wayne Pkwy Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maricopa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851398964
ReturnHeader/PreparerPersonGrp/PhoneNum05205683303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Chaston CPA
ReturnHeader/ReturnTs02017-02-14T19:42:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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