Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 20-0616188

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

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

(619) 548-3900

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$46,071

Flat from 2017

Net Assets

$46,071

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$91,177

Flat from 2017

Expenses

Flat

$92,650

Flat from 2017

Net Income

Flat

-$1,473

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $29,868Liabilities 2014: $02014Assets 2015: $15,852Liabilities 2015: $02015Assets 2016: $47,544Net Assets 2016: $47,5442016Assets 2017: $46,071Net Assets 2017: $46,0712017Assets 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

2017

Assets$46,071
Liabilities-
Net Assets$46,071

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$91,177
Expenses$92,650
Net Income-$1,473
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$97,931
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$79,249-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIDRE STAPLETONPresidentPT$0--
LESLIE ISETTAVice PresidentPT$0--
LISA GARCIASecretaryPT$0--
TONY DUMTreasurerPT$0--
TYLER WRIGHTSafety OfficerPT$0--
ERIC COPECoach CoordinatPT$0--
PAULA GILLESPIEPlayer 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
2018-02-08
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 $345

Other Expenses.1002

Office Expenses $1197

Other Expenses.1005

Travel $492

Other Expenses.1

EQUIPMENT RENT $23886

Other Expenses.2

UNIFORMS $19750

Other Expenses.3

Equipment maint & repairs $7852

Other Expenses.4

Little league expenses $5728

Other Expenses.5

ALL STAR EXPENSES $5408

Other Expenses.6

UMPIRES $3137

Other Expenses.7

TROPHIES $2756

Other Expenses.8

REFUNDS $2543

Other Expenses.9

COACHES TRAINING $1946

Other Expenses.10

Licenses & Permits $1764

Other Expenses.11

CEREMONIES $1178

Other Expenses.12

Dues & subscriptions $862

Other Expenses.13

SPONSORSHIP & MEETS $835

Other Expenses.14

TRAINING COSTS $820

Other Expenses.15

UTILITIES $571

Other Expenses.16

SAFETY SUPPLIES $331

Other Expenses.17

SUPPLIES $317

Other Expenses.18

BANK CHARGES $12

Raw XML Appendix194 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.

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IRS990EZ/OtherExpensesTotalAmt081730
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENT $23886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $19750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT MAINT & REPAIRS $7852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LITTLE LEAGUE EXPENSES $5728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL STAR EXPENSES $5408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UMPIRES $3137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TROPHIES $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDS $2543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COACHES TRAINING $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Permits $1764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CEREMONIES $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPONSORSHIP & MEETS $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING COSTS $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SAFETY SUPPLIES $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIDRE STAPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/ReturnTs02018-02-08T08:25:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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