Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2020 • EIN 20-5851529

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 30, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,023

Down $865 (-0.9%) from 2019

Net Assets

Down

$99,023

Down $865 (-0.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$75,622

Down $10,283 (-12%) from 2019

Expenses

Down

$76,487

Down $6,692 (-8.0%) from 2019

Net Income

Down

-$865

Down $3,591 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$99,023
Liabilities-
Net Assets$99,023
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$75,622
Expenses$76,487
Net Income-$865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 30, 2021
Return Version
2019v5.1
Gross Receipts
$88,308
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--
DESIREE LORENZTreasurerPT$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
Desiree Lorenz
Title
Treasurer
Phone
5202413499
Signed
2021-01-30
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 8

“Refund of field maintenance fees paid”

Line 16

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

Line 24

“EQUIPMENT UNIFORMS”

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt0348
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/BOYAmt073002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04626
IRS990EZ/CostOfGoodsSoldAmt05093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099023
IRS990EZ/FundraisingGrossIncomeAmt09748
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0762
IRS990EZ/GrossReceiptsAmt088308
IRS990EZ/GrossSalesOfInventoryAmt05855
IRS990EZ/GroupExemptionNum03158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068068
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099023
IRS990EZ/OccupancyRentUtltsAndMaintAmt016241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDDIE SAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DESIREE LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030287
IRS990EZ/OtherExpensesTotalAmt051700
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL SOFTBALL
IRS990EZ/PrintingPublicationsPostageAmt08198
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/SpecialEventsDirectExpensesAmt07593
IRS990EZ/SpecialEventsNetIncomeLossAmt02155
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076487
IRS990EZ/TotalRevenueAmt075622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://TSHQ.BLUESOMBRERO.COM.RINCONLL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0439603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439603
IRS990ScheduleA/TotalSupportAmt0439603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF FIELD MAINTENANCE FEES PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLSTAR EXPENSES CHARTER FEES SMALL EQUIPMENT SPONSOR EXPENSE FALL BALL FEES UNIFORMS PICTURE TROPHIES VOLUNTEER EXPENSES SAFETY FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202413499
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-30
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/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/PreparationDt02021-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Misty Pond
ReturnHeader/ReturnTs02021-01-30T21:14:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,023
Liabilities
-
Net assets
$99,023
Revenue
$75,622
Expenses
$76,487
Net income
-$865
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