Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$96,779
Up $7,265 (+8.1%) from 2017
Net Assets
Up$96,090
Up $7,394 (+8.3%) from 2017
Liabilities
Down$689
Down $129 (-16%) from 2017
Revenue And Expenses
Revenue
Up$95,275
Up $1,857 (+2.0%) from 2017
Expenses
Down$87,881
Down $2,261 (-2.5%) from 2017
Net Income
Up$7,394
Up $4,118 (+126%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Dec 3, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $95,275
Mission and Program Overview
Mission
Supervised baseball/sofball program for area youth-
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Approx. 450-500 area youth participated in supervised baseball program spring and fall programs as well as participate in local and regional baseball tournaments. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JERRY MURRAY | President | PT | $0 | - | - |
| JASON STALEY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- FRUITA LITTLE LEAGUE # 4060108
- EIN
- 20-5888334
- Phone
- 9708583334
- Address
- P O BOX 233, FRUITA, CO 81521
Signing Officer
- Name
- Jerry Murray
- Title
- 120318
- Signed
- 2018-12-03
- Discuss with paid preparer
- No
Preparer
- Firm
- Premium Accounting Service Inc
- Address
- 203 E ASPEN, FRUITA, CO 81521
- Preparer
- Rosemary Wesnidge Ea
- Phone
- 9708582400
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 62”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 30”
Form 990-EZ, Part I, Line 16, Other Expenses
“ALL STAR EXPENSES 21,757”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and memberships-natl charter 5,423”
Form 990-EZ, Part I, Line 16, Other Expenses
“Baseball uniforms, balls and equipment 17,994”
Form 990-EZ, Part I, Line 16, Other Expenses
“League play and tournament espenses 17,177”
Form 990-EZ, Part I, Line 16, Other Expenses
“Misc expenses, bank charges, website. Advertising 1,155”
Form 990-EZ, Part I, Line 16, Other Expenses
“Employer payroll taxes 1,061”
Form 990-EZ, Part II, Line 24, Other Assets
“FIELD AND OFFICE EQUIPMENT Beginning of year 11,832, End of year 3,983”
Form 990-EZ, Part II, Line 24, Other Assets
“NEW DUGOUTS-COMPLETION Beginning of year 35,158, End of year 43,998”
Form 990-EZ, Part II, Line 26, Liabilities
“PAYROLL LIABILITIES Beginning of year 818, End of year 689”
Raw XML Appendix181 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/CompensationExplanationGrp/PersonNm | 0 | JERRY MURRAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JASON STALEY |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | NO PAID OFFICERS OR DIRECTORS |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | NO PAID OFFICERS OR DIRECTORS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PREMIUM ACCOUNTING SERVICE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9708582400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 E ASPEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRUITA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48798 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7394 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1044 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89514 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96779 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95275 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88696 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96090 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7422 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 007.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERRY MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON STALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46990 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47981 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64659 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Supervised baseball/sofball program for area youth- |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 902 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Approx. 450-500 area youth participated in supervised baseball program spring and fall programs as well as participate in local and regional baseball tournaments. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13854 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 818 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 689 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87881 |
| IRS990EZ/TotalRevenueAmt | 0 | 95275 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99043 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 456144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 498165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100243 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 498165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 498215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Telephone 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL STAR EXPENSES 21,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES AND MEMBERSHIPS-NATL CHARTER 5,423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BASEBALL UNIFORMS, BALLS AND EQUIPMENT 17,994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LEAGUE PLAY AND TOURNAMENT ESPENSES 17,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC EXPENSES, BANK CHARGES, WEBSITE. ADVERTISING 1,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EMPLOYER PAYROLL TAXES 1,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FIELD AND OFFICE EQUIPMENT Beginning of year 11,832, End of year 3,983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NEW DUGOUTS-COMPLETION Beginning of year 35,158, End of year 43,998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL LIABILITIES Beginning of year 818, End of year 689 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY MURRAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 120318 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRUITA LITTLE LEAGUE # 4060108 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRUI |
| ReturnHeader/Filer/EIN | 0 | 205888334 |
| ReturnHeader/Filer/PhoneNum | 0 | 9708583334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 233 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRUITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81521 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B2D1828788418968078164936CBC83042E070E54 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B2D1828788418968078164936CBC83042E070E54 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.174.188.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:21:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PREMIUM ACCOUNTING SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 203 E ASPEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRUITA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708582400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSEMARY WESNIDGE EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-12-03T04:29:00-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $96,779
- Liabilities
- $689
- Net assets
- $96,090
- Revenue
- $95,275
- Expenses
- $87,881
- Net income
- $7,394