Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2018 • EIN 20-5851529

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 13, 2019

Organization ProfileTSHQ.BLUESOMBRERO.COM.RINCONLL
PO Box 1367Vail, AZ 85641

(520) 241-3499

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

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.

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

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,162

Up $55,419 (+133%) from 2017

Net Assets

$97,162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$103,282

Down $5,423 (-5.0%) from 2017

Expenses

Down

$47,863

Down $76,605 (-62%) from 2017

Net Income

Up

$55,419

Up $71,182 (+452%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $27,695Liabilities 2011: $02011Assets 2012: $23,924Liabilities 2012: $02012Assets 2013: $19,197Liabilities 2013: $02013Assets 2014: $28,298Liabilities 2014: $02014Assets 2015: $44,770Liabilities 2015: $02015Assets 2016: $57,506Net Assets 2016: $57,5062016Assets 2017: $41,743Liabilities 2017: $02017Assets 2018: $97,162Net Assets 2018: $97,1622018Assets 2019: $99,888Net Assets 2019: $99,8882019Assets 2020: $99,023Net Assets 2020: $99,0232020Assets 2021: $110,313Net Assets 2021: $110,3132021Assets 2022: $86,325Net Assets 2022: $86,3252022Assets 2023: $113,862Liabilities 2023: $0Net Assets 2023: $113,8622023Assets 2024: $140,297Liabilities 2024: $0Net Assets 2024: $140,2972024Assets 2025: $130,967Liabilities 2025: $0Net Assets 2025: $130,9672025

Highlighted filing

2018

Assets$97,162
Liabilities-
Net Assets$97,162
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2011: $84,247Expenses 2011: $70,554Net Income 2011: $13,6932011Revenue 2012: $83,080Expenses 2012: $86,851Net Income 2012: -$3,7712012Revenue 2013: $98,183Expenses 2013: $102,911Net Income 2013: -$4,7282013Revenue 2014: $101,922Expenses 2014: $92,821Net Income 2014: $9,1012014Revenue 2015: $114,811Expenses 2015: $98,338Net Income 2015: $16,4732015Revenue 2016: $92,564Expenses 2016: $79,828Net Income 2016: $12,7362016Revenue 2017: $108,705Expenses 2017: $124,468Net Income 2017: -$15,7632017Revenue 2018: $103,282Expenses 2018: $47,863Net Income 2018: $55,4192018Revenue 2019: $85,905Expenses 2019: $83,179Net Income 2019: $2,7262019Revenue 2020: $75,622Expenses 2020: $76,487Net Income 2020: -$8652020Revenue 2021: $104,089Expenses 2021: $92,799Net Income 2021: $11,2902021Revenue 2022: $126,649Expenses 2022: $150,637Net Income 2022: -$23,9882022Revenue 2023: $172,389Expenses 2023: $144,852Net Income 2023: $27,5372023Revenue 2024: $160,480Expenses 2024: $134,045Net Income 2024: $26,4352024Revenue 2025: $169,052Expenses 2025: $178,382Net Income 2025: -$9,3302025

Highlighted filing

2018

Revenue$103,282
Expenses$47,863
Net Income$55,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$122,584
Mission and Program Overview

Mission

To instill sportsmanship team spirit and scholarship for the benefit of 500+ children rincon little league provides clinics support in competing at state level tournament and vast opportunities for volunteerism within the community

YOUTH BASEBALL SOFTBALL

Program Services

DescriptionGrantsExpenses
TO INSTILL SPORTSMANSHIP TEAM SPIRIT AND SCHOLARSHIP FOR THE BENEFIT OF 500+ CHILDREN RINCON LITTLE LEAGUE PROVIDES CLINICS SUPPORT IN COMPETING AT STATE LEVEL TOURNAMENT AND VAST OPPORTUNITIES FOR VOLUNTEERISM WITHIN THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE SAPPPresidentPT$0--
KELLY HANNAMOTOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rincon Little League
EIN
20-5851529
Phone
5202413499
Address
PO BOX 1367, Vail, AZ 85641

Signing Officer

Name
Kelly Hanamoto
Title
Treasurer
Phone
5202413499
Signed
2019-03-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
9136 E VALENCIA, TUCSON, AZ 85747
Preparer
Misty Pond
Phone
5206631233
Supplemental Narrative

Additional Explanations

Line 16

“Allstar expenses charter fees small equipment sponsor expense fall ball fees uniforms picture trophies volunteer expenses”

Line 24

“Allstar expenses charter fees small equipment sponsor expense fall ball fees uniforms picture trophies volunteer expenses”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0725
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER AND PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum05202413499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1367
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011650
IRS990EZ/CostOfGoodsSoldAmt017237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055419
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097162
IRS990EZ/FundraisingGrossIncomeAmt04557
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010792
IRS990EZ/GrossReceiptsAmt0122584
IRS990EZ/GrossSalesOfInventoryAmt028029
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078348
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097162
IRS990EZ/OccupancyRentUtltsAndMaintAmt019763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDDIE SAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY HANNAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035855
IRS990EZ/OtherExpensesTotalAmt025300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL SOFTBALL
IRS990EZ/PrintingPublicationsPostageAmt02075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSTILL SPORTSMANSHIP TEAM SPIRIT AND SCHOLARSHIP FOR THE BENEFIT OF 500+ CHILDREN RINCON LITTLE LEAGUE PROVIDES CLINICS SUPPORT IN COMPETING AT STATE LEVEL TOURNAMENT AND VAST OPPORTUNITIES FOR VOLUNTEERISM WITHIN THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02065
IRS990EZ/SpecialEventsNetIncomeLossAmt02492
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047863
IRS990EZ/TotalRevenueAmt0103282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://TSHQ.BLUESOMBRERO.COM.RINCONLL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0487323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487323
IRS990ScheduleA/TotalSupportAmt0487323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLSTAR EXPENSES CHARTER FEES SMALL EQUIPMENT SPONSOR EXPENSE FALL BALL FEES UNIFORMS PICTURE TROPHIES VOLUNTEER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLSTAR EXPENSES CHARTER FEES SMALL EQUIPMENT SPONSOR EXPENSE FALL BALL FEES UNIFORMS PICTURE TROPHIES VOLUNTEER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HANAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202413499
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RINCON LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0RINC
ReturnHeader/Filer/EIN0205851529
ReturnHeader/Filer/PhoneNum05202413499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1367
ReturnHeader/Filer/USAddress/CityNm0Vail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085641
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069138EFE71AED518AD42F120797E95A72B9235D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069138EFE71AED518AD42F120797E95A72B9235D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.1.141.185
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTm014:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09136 E VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085747
ReturnHeader/PreparerPersonGrp/PhoneNum05206631233
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Misty Pond
ReturnHeader/ReturnTs02019-03-13T18:41:20Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,162
Liabilities
-
Net assets
$97,162
Revenue
$103,282
Expenses
$47,863
Net income
$55,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.69$1.78$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.60$1.34$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.72$1.45$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.27$1.51$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.04$0.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.76$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.86$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.03$0.48$0.55
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$1.09$1.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.93$0.80$0.13
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$1.15$0.98$0.16
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$1.02$0.93$0.09
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.98$1.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.83$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.84$0.71$0.14