Civic Intelligence

Little League Baseball Inc

EIN 20-0645919 • 501(c)3 • Nogales, AZ

Profile

The organization main purpose is to educate children and adults within the community on all levels of teamwork, leadership and to teach each participant in the fundamentals of baseball.

PO Box HNogales, AZ 85628

nogaleslittleleague.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,473

Down $5,163 (-38%) from 2017

Liabilities

$2,000

No earlier filing loaded for comparison.

Net Assets

Down

$6,473

Down $7,163 (-53%) from 2017

Revenue

Down

$50,844

Down $44,191 (-46%) from 2017

Expenses

Down

$58,007

Down $23,941 (-29%) from 2017

Net Income

Down

-$7,163

Down $20,250 (-155%) from 2017

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $5,213Net Assets 2011: $5,2132011Assets 2012: $4,831Net Assets 2012: $4,8312012Assets 2013: $2,984Net Assets 2013: $2,9842013Assets 2014: $16,119Liabilities 2014: $02014Assets 2015: $3,186Liabilities 2015: $02015Assets 2016: $549Liabilities 2016: $02016Assets 2017: $13,636Net Assets 2017: $13,6362017Assets 2018: $8,473Liabilities 2018: $2,000Net Assets 2018: $6,4732018

Highlighted filing

2018

Assets$8,473
Liabilities$2,000
Net Assets$6,473

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,371Expenses 2011: $62,681Net Income 2011: $6902011Revenue 2012: $70,822Expenses 2012: $71,204Net Income 2012: -$3822012Revenue 2013: $104,738Expenses 2013: $106,585Net Income 2013: -$1,8472013Revenue 2014: $129,985Expenses 2014: $116,850Net Income 2014: $13,1352014Revenue 2015: $62,196Expenses 2015: $75,129Net Income 2015: -$12,9332015Revenue 2016: $106,221Expenses 2016: $108,858Net Income 2016: -$2,6372016Revenue 2017: $95,035Expenses 2017: $81,948Net Income 2017: $13,0872017Revenue 2018: $50,844Expenses 2018: $58,007Net Income 2018: -$7,1632018

Highlighted filing

2018

Revenue$50,844
Expenses$58,007
Net Income-$7,163

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$63,976
Mission and Program Overview

Mission

The oranization's main purpose is to educate children and adults within the community on all levels of teamwork and leadership and to teach each participant the fundamentals of the game of baseball.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS' MAIN PURPOSE IS TO EDUCATE CHILDREN AND ADULTS WITHIN THE COMMUNITY ON ALL LEVELS OF TEAMWORK AND LEADERSHIP AND TO TEACH EACH PARTICIPANT THE FUNDAMENTALS OF THE SPORT OF BASEBALL.$6,750$52,437
THE ORGANIZATIONS' MAIN PURPOSE IS TO EDUCATE CHILDREN AND ADULTS WITHIN THE COMMUNITY ON ALL LEVELS OF TEAMWORK AND LEADERSHIP AND TO TEACH EACH PARTICIPANT THE FUNDAMENTALS OF THE SPORT OF BASEBALL.-$852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B MANSONPresident-$0--
PRISCILLA YUBETATreasurer-$0--
FRANCISCO MORENOSecretary-$0--
RICKY MAYTORENAVice Preside-$0--
SAL VALENZUELAVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Nogales National Little League Inc
EIN
20-0645919
Address
PO BOX H, NOGALES, AZ 85628

Signing Officer

Name
Priscilla Yubeta
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jeong Lizardi Pc
Address
825 N GRAND AVE STE 204, NOGALES, AZ 85621-2215
Preparer
David Barraza CPA
Phone
5202874174
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 6,750

Form 990-ez, Part I, Line 16

Expenses travel 150 conferences and meetings 376 bank charges 193 storage 1,160 credit card fees 1,203 district fees 1,225 telephone and internet 1,000 all stars teams expenses 16,225 baseball uniforms and sup 15,728 other program expenses 7,179 small equipment 2,463 repairs and maintenance 1,818 taxes and licenses 10 non-investment depreciation 176 total 48,906

Form 990-ez, Part II, Line 24

6,102 1,102 less accumulated depreciation 5,662 838 refundable deposits 300 0 total 740 264

Form 990-ez, Part II, Line 26

Loan payable- ricky maytorena 0 2,000

Form 990-ez, Part III

The oranization's main purpose is to educate children and adults within the community on all levels of teamwork and leadership and to teach each participant the fundamentals of the game of baseball.

Form 990-ez, Part III, Line 31

The organizations' main purpose is to educate children and adults within the community on all levels of teamwork and leadership and to teach each participant the fundamentals of the sport of baseball.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 150 CONFERENCES AND MEETINGS 376 BANK CHARGES 193 STORAGE 1,160 CREDIT CARD FEES 1,203 DISTRICT FEES 1,225 TELEPHONE AND INTERNET 1,000 ALL STARS TEAMS EXPENSES 16,225 BASEBALL UNIFORMS AND SUP 15,728 OTHER PROGRAM EXPENSES 7,179 SMALL EQUIPMENT 2,463 REPAIRS AND MAINTENANCE 1,818 TAXES AND LICENSES 10 NON-INVESTMENT DEPRECIATION 176 TOTAL 48,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26,102 1,102 LESS ACCUMULATED DEPRECIATION 5,662 838 REFUNDABLE DEPOSITS 300 0 TOTAL 740 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE- RICKY MAYTORENA 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORANIZATION'S MAIN PURPOSE IS TO EDUCATE CHILDREN AND ADULTS WITHIN THE COMMUNITY ON ALL LEVELS OF TEAMWORK AND LEADERSHIP AND TO TEACH EACH PARTICIPANT THE FUNDAMENTALS OF THE GAME OF BASEBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS' MAIN PURPOSE IS TO EDUCATE CHILDREN AND ADULTS WITHIN THE COMMUNITY ON ALL LEVELS OF TEAMWORK AND LEADERSHIP AND TO TEACH EACH PARTICIPANT THE FUNDAMENTALS OF THE SPORT OF BASEBALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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