Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 20-5798575

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 15, 2012

Organization Profilewww.skylinelittleleague.com
PO Box 1322285216
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,681

Down $9,395 (-58%) from 2011

Net Assets

Down

$6,681

Down $9,395 (-58%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$38,682

Down $1,037 (-2.6%) from 2011

Expenses

Up

$48,076

Up $7,377 (+18%) from 2011

Net Income

Down

-$9,394

Down $8,414 (-859%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,076Net Assets 2011: $16,0762011Assets 2012: $6,681Net Assets 2012: $6,6812012Assets 2013: $9,908Liabilities 2013: $02013Assets 2014: $8,742Liabilities 2014: $02014

Highlighted filing

2012

Assets$6,681
Liabilities-
Net Assets$6,681
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,719Expenses 2011: $40,699Net Income 2011: -$9802011Revenue 2012: $38,682Expenses 2012: $48,076Net Income 2012: -$9,3942012Revenue 2013: $45,653Expenses 2013: $42,426Net Income 2013: $3,2272013Revenue 2014: $38,521Expenses 2014: $39,687Net Income 2014: -$1,1662014

Highlighted filing

2012

Revenue$38,682
Expenses$48,076
Net Income-$9,394
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5798575
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0JERRY LIVINGSTON
CompensationExplanation/Compensation/PersonName1EDWARD ORTIZ
CompensationExplanation/Compensation/PersonName2JULY LIVINGSTON
CompensationExplanation/Compensation/PersonName3TOM WOJNAROWSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY016075
IRS990EZ/CashSavingsAndInvestments/EOY06681
IRS990EZ/ContributionsGiftsGrantsEtc03197
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9394
IRS990EZ/FeesAndOthPymtToIndContractors04139
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory013047
IRS990EZ/GrossReceipts038682
IRS990EZ/GrossSalesOfInventory013047
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016075
IRS990EZ/NetAssetsOrFundBalancesBOY016075
IRS990EZ/NetAssetsOrFundBalances/EOY06681
IRS990EZ/NetAssetsOrFundBalancesEOY06681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010601 E CORALBELL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 13222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210601 E CORALBELL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13361 N CHATSWORTH CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2852087442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JERRY LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD ORTIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULY LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM WOJNAROWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043937
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITTLE LEAGUE BASEBALL, ALL DIVISIONS AND LEAGUES, INCLUDING UNIFORMS, EQUIPMENT, UMPIRES, FIELD UPKEEP, TROPHIES, AND AWARDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LITTLE LEAGUE BASEBALL OPPORTUNITIES FOR ANY AND ALL YOUTH AGES 4-14.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042815
IRS990EZ/ProgramServiceRevenue022438
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010601 E CORALBELL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0852087442
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULY LIVINGSTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06028598766
IRS990EZ/TotalAssets/BOY016075
IRS990EZ/TotalAssets/EOY06681
IRS990EZ/TotalExpenses048076
IRS990EZ/TotalProgramServiceExpenses042815
IRS990EZ/TotalRevenue038682
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://SKYLINELITTLELEAGUE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032729
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022438
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013047
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013472
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05085
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04227
IRS990ScheduleA/OtherIncome170/Total039331
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170032729
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03197
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07275
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09900
IRS990ScheduleA/Total170/Total032729
IRS990ScheduleA/TotalSupport072060
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES & POSTAGE 380 WEBSITE HOST 251 FUNDRAISER EXPENSE 4,630 REFUND & RETURNS 203 EQUIPMENT 3,918 FIELD UPKEEP 3,585 ALL STARS 3,599 UMPIRE FEES 5,355 UNIFORMS 8,615 AWARDS & TROPHIES 1,764 CHARTER EXPENSE 4,246 LICENSES & FEES 3,148 UTILITIES 3,243 CONTINUED EDUCATION 1,000 TOTAL 43,937
IRS990ScheduleO/GeneralExplanation/Explanation1LITTLE LEAGUE BASEBALL, ALL DIVISIONS AND LEAGUES, INCLUDING UNIFORMS, EQUIPMENT, UMPIRES, FIELD UPKEEP, TROPHIES, AND AWARDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205798575
ReturnHeader/Filer/Name/BusinessNameLine10SKYLINE LITTLE LEAGUE INC
ReturnHeader/Filer/NameControl0SKYL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13222
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085216
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-15
ReturnHeader/Officer/Name0JERRY LIVINGSTON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAFFEE TRAASDAHL CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101955 N VAL VISTA DR STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MESA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852133219
ReturnHeader/Preparer/Name0DAVID L CHAFFEE CPA
ReturnHeader/Preparer/Phone04808321995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-26T11:06:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,681
Liabilities
-
Net assets
$6,681
Revenue
$38,682
Expenses
$48,076
Net income
-$9,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$8.74$0.00$38.5$39.7$1.17
2013Summary only. Only limited summary data is available for this year.$9.91$0.00$45.7$42.4$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$6.68$38.7$48.1$9.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$39.7$40.7$0.98