Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 20-2123716

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization Profile northwest-ll.org

PO Box 566Hampshire, IL 60140

(847) 989-7782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

395%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

64%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$45,050

Up $35,940 (+395%) from 2015

Net Assets

$45,050

Up $35,940 (+395%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin83rd percentile

Revenue

$128,562

Up $50,003 (+64%) from 2015

Expenses

$92,622

Up $8,757 (+10%) from 2015

Net Income

$35,940

Up $41,246 (+777%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2016

Assets$45,050

Liabilities$0

Net Assets$45,050

Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2016

Revenue$128,562

Expenses$92,622

Net Income$35,940

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2015 to Sep 30, 2016
Signed: Feb 10, 2017
Return Version: 2015v3.0
Gross Receipts: $148,747

Mission and Program Overview

Mission

Little league baseball and softball

Little League Baseball & Softball

Program Services

Description	Grants	Expenses
Provide Little League Baseball & Softball Programs for area children ages 4 through 16 as a Chartered member of Little League Baseball Inc. Serving 310 participants	$33,419	$92,622

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Bryan Panfil	President	PT	$0	-	-
Matthew DiMarzio	Vice President	PT	$0	-	-
Christy Hulsart	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Little League Baseball Inc
EIN: 20-2123716
Phone: 8479897782
Address: PO Box 566, Hampshire, IL 60140

Signing Officer

Name: Bryan Panfil
Title: President
Phone: 8479897782
Signed: 2017-02-10

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Concessions Revenue;21896^Total;21896^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Concession Expenses;11978|Field Improvements;19318|Field Maintenance;5845|General Repairs;1134|Insurance Charter Fee;3660|Sponsorship Expenses;1074|Tournament Fees;2893|Training and Safety Expenses;965|Trophy and Award Expenses;2001|Umpire Fees;9356|Uniform and Equipment Expenses;32544^Total;90768^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Lawn Tractor;5400|AED;1796|Freezer;206^Total;7402^”

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Christy Hulsart
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8479897782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO Box 566
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Hampshire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	60140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	37648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	33419
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	35940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	871
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	9110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	45050
IRS990EZ/FundraisingGrossIncomeAmt	0	31709
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	148747
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/GroupExemptionNum	0	3158
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	9110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	45050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	9110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	45050
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Bryan Panfil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Matthew DiMarzio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Christy Hulsart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7402
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	90768
IRS990EZ/OtherRevenueTotalAmt	0	21896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Little League Baseball & Softball
IRS990EZ/PrintingPublicationsPostageAmt	0	523
IRS990EZ/ProgramServiceRevenueAmt	0	61723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide Little League Baseball & Softball Programs for area children ages 4 through 16 as a Chartered member of Little League Baseball Inc. Serving 310 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	33419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	92622
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	20185
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11524
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	92622
IRS990EZ/TotalProgramServiceExpensesAmt	0	92622
IRS990EZ/TotalRevenueAmt	0	128562
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	northwest-ll.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	33419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	45983
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	83619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	59768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	66562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	61962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	57112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	329023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	375006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	117038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	61993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	72501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	65212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	58262
IRS990ScheduleA/Total509Grp/TotalAmt	0	375006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	117038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	61993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	72501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	65212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	58262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	375006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Concessions Revenue;21896^Total;21896^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Concession Expenses;11978\|Field Improvements;19318\|Field Maintenance;5845\|General Repairs;1134\|Insurance Charter Fee;3660\|Sponsorship Expenses;1074\|Tournament Fees;2893\|Training and Safety Expenses;965\|Trophy and Award Expenses;2001\|Umpire Fees;9356\|Uniform and Equipment Expenses;32544^Total;90768^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Lawn Tractor;5400\|AED;1796\|Freezer;206^Total;7402^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Bryan Panfil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8479897782
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Little League Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	202123716
ReturnHeader/Filer/PhoneNum	0	8479897782
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 566
ReturnHeader/Filer/USAddress/CityNm	0	Hampshire
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	60140
ReturnHeader/ReturnTs	0	2017-02-10T12:38:22-07:00
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.

Open filing

Assets: $45,050
Liabilities: $0
Net assets: $45,050
Revenue: $128,562
Expenses: $92,622
Net income: $35,940

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$1.33	$1.16	$0.17
2024Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$1.45	$1.01	$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.49	$0.00	$0.49	$1.21	$1.05	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$1.24	$1.44	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$1.10	$0.98	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.00	$0.91	$1.38	$1.35	$0.03
2019Summary only. Only limited summary data is available for this year.	$0.95	$0.00		$1.60	$1.51	$0.09
2018Summary only. Only limited summary data is available for this year.	$0.93	$0.00		$1.54	$1.45	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.00	$0.84	$1.60	$1.21	$0.39
2016Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$1.29	$0.93	$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.00	$0.09	$0.79	$0.84	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.80	$0.81	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.15	$0.00	$0.15	$0.70	$0.72	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.00	$0.17	$0.67	$0.71	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.00	$0.20	$0.71	$0.69	$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.00	$0.19	$0.73	$0.76	$0.02