Civic Intelligence

Summerlin South Little League

990 • Fiscal year 2015 • EIN 20-5612300

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization ProfileWWW.SUMMERLINSOUTHLL.ORG
2775 Desert Marigold LaneLas Vegas, NV 89138

(702) 481-4405

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.27x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$39,510

Down $22,509 (-36%) from 2014

Net Assets

Down

$50,260

Down $31,488 (-39%) from 2014

Liabilities

Up

-$10,750

Up $8,979 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin24th percentile

Revenue

Up

$328,497

Up $38,227 (+13%) from 2014

Expenses

Up

$359,985

Up $68,439 (+23%) from 2014

Net Income

Down

-$31,488

Down $30,212 (-2368%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$200K$0-$200KAssets 2010: $63,290Liabilities 2010: $4,850Net Assets 2010: $58,4402010Assets 2011: $99,325Liabilities 2011: $0Net Assets 2011: $99,3252011Assets 2012: $89,294Liabilities 2012: -$2,889Net Assets 2012: $92,1822012Assets 2013: $63,994Liabilities 2013: -$19,729Net Assets 2013: $83,7232013Assets 2014: $62,019Liabilities 2014: -$19,729Net Assets 2014: $81,7482014Assets 2015: $39,510Liabilities 2015: -$10,750Net Assets 2015: $50,2602015Assets 2016: $44,464Liabilities 2016: $0Net Assets 2016: $44,4642016Assets 2017: $80,018Liabilities 2017: $0Net Assets 2017: $80,0182017Assets 2018: $79,098Liabilities 2018: $0Net Assets 2018: $79,0982018Assets 2019: $109,087Liabilities 2019: $0Net Assets 2019: $109,0872019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $397,698Liabilities 2022: $397,698Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$39,510
Liabilities-$10,750
Net Assets$50,260
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $181,9912010Expenses 2011: $155,6392011Expenses 2012: $202,9722012Revenue 2013: $239,034Expenses 2013: $247,495Net Income 2013: -$8,4612013Revenue 2014: $290,270Expenses 2014: $291,546Net Income 2014: -$1,2762014Revenue 2015: $328,497Expenses 2015: $359,985Net Income 2015: -$31,4882015Revenue 2016: $400,800Expenses 2016: $406,600Net Income 2016: -$5,8002016Revenue 2017: $438,706Expenses 2017: $403,152Net Income 2017: $35,5542017Revenue 2018: $448,858Expenses 2018: $431,255Net Income 2018: $17,6032018Revenue 2019: $473,814Expenses 2019: $443,825Net Income 2019: $29,9892019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $327,232Expenses 2022: $397,698Net Income 2022: -$70,4662022Revenue 2023: $3,513Expenses 2023: $225,775Net Income 2023: -$222,2622023

Highlighted filing

2015

Revenue$328,497
Expenses$359,985
Net Income-$31,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$328,497
Mission and Program Overview

Mission

To teach baseball instruction to the youth of las vegas while also teaching sportsmanship and fair play

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,129$25,538▼ $21,591
Land, Buildings, and Equipment, Net$15,390$13,972▼ $1,418
Total Assets$62,019$39,510▼ $22,509
Other Assets Total$-500--
Liabilities
Accounts Payable and Accrued Expenses$-19,729$-10,750▲ $8,979
Total Liabilities$-19,729$-10,750▲ $8,979
Net Assets / Fund Balance
Unrestricted Net Assets$81,748$50,260▼ $31,488
Total Net Assets Fund Balance$81,748$50,260▼ $31,488
Total Liabilities and Net Assets / Fund Balance$62,019$39,510▼ $22,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,182-
Leasehold Improvements$13,972$6,028-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert MccoyPresident
David AllemanDirector
Jayne CaytonDirector
Rick HatchSecretary
James LenahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,014
Program Service Revenue
$321,472
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-31,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$339,679--$339,679
Advertising$12,803--$12,803
Office Expenses$5,703--$5,703
Depreciation Depletion---$1,540
Fees for Services Legal$260--$260
Total Functional Expenses$358,445$0$0$359,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Summerlin
EIN
20-5612300
Phone
7024814405
Address
2775 DESERT MARIGOLD LANE, LAS VEGAS, NV 89138

Signing Officer

Name
James S Lenahan
Title
Treasurer
Phone
7024814405
Signed
2016-04-16

Organization Details

Formed
2006
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Hrb Tax Group Inc
Address
9340 W FLAMINGO RD, LAS VEGAS, NV 89147
Preparer
Gary Antebi
Phone
7022123131
Supplemental Narrative

Additional Explanations

Form 9890 Part IX Line 24 E

“Form 9890 part ix line 24 e”

Board Expenses

“2,889”

Trophies

“10,978”

Umpires

“40,940”

All Stare Uniforms and Expenses /uniforms

“171,128”

Concession Stand Expenses

“44,766”

District Fees

“14,183”

Chapter Fees

“5,619”

Supplies

“12,319”

Education

“4,971”

Rental Storage

“1,320”

Other Expenses

“6,340”

Bank Fees

“444”

Mantenance Feild

“21,847”

Softball Clinic

“1,935”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 9890 PART IX LINE 24 E
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4171,128
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 9890 PART IX LINE 24 E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BOARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TROPHIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3UMPIRES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ALL STARE UNIFORMS AND EXPENSES /UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CONCESSION STAND EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6DISTRICT FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7CHAPTER FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10RENTAL STORAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13MANTENANCE FEILD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14SOFTBALL CLINIC
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062019
IRS990/TotalAssetsEOYAmt039510
IRS990/TotalAssetsGrp/BOYAmt062019
IRS990/TotalAssetsGrp/EOYAmt039510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-19729
IRS990/TotalLiabilitiesEOYAmt0-10750
IRS990/TotalLiabilitiesGrp/BOYAmt0-19729
IRS990/TotalLiabilitiesGrp/EOYAmt0-10750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050260
IRS990/TotalProgramServiceExpensesAmt0359862
IRS990/TotalProgramServiceRevenueAmt0321472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328497
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050260
IRS990/USAddress/AddressLine1Txt02775 DESERT MARITGOLD LANE
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089138
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SUMMERLINSOUTHLL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S LENAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07024814405
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERLIN
ReturnHeader/Filer/BusinessNameControlTxt0SUMN
ReturnHeader/Filer/EIN0205612300
ReturnHeader/Filer/PhoneNum07024814405
ReturnHeader/Filer/USAddress/AddressLine1Txt02775 DESERT MARIGOLD LANE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09340 W FLAMINGO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089147
ReturnHeader/PreparerPersonGrp/PhoneNum07022123131
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Antebi
ReturnHeader/ReturnTs02016-04-17T01:28:48Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,510
Liabilities
-$10,750
Net assets
$50,260
Revenue
$328,497
Expenses
$359,985
Net income
-$31,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$2.26$2.22
2022Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.00$3.27$3.98$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$4.74$4.44$0.30
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$4.49$4.31$0.18
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$4.39$4.03$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$4.01$4.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.50$3.28$3.60$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.82$2.90$2.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.84$2.39$2.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.92$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$1.82