Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2014 • EIN 20-8158314

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
PO Box 3038685275

(480) 285-9342

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,956

Down $301 (-0.7%) from 2013

Net Assets

Down

$39,956

Down $301 (-0.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$22,233

Down $3,534 (-14%) from 2013

Expenses

Down

$22,534

Down $4,084 (-15%) from 2013

Net Income

Up

-$301

Up $550 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2010: $49,079Liabilities 2010: $02010Assets 2011: $47,900Liabilities 2011: $02011Assets 2012: $41,108Net Assets 2012: $41,1082012Assets 2013: $40,257Net Assets 2013: $40,2572013Assets 2014: $39,956Net Assets 2014: $39,9562014Assets 2015: $40,038Net Assets 2015: $40,0382015Assets 2016: $38,896Net Assets 2016: $38,8962016

Highlighted filing

2014

Assets$39,956
Liabilities-
Net Assets$39,956
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20KRevenue 2010: $37,337Expenses 2010: $24,728Net Income 2010: $12,6092010Revenue 2011: $34,021Expenses 2011: $35,200Net Income 2011: -$1,1792011Revenue 2012: $30,731Expenses 2012: $37,523Net Income 2012: -$6,7922012Revenue 2013: $25,767Expenses 2013: $26,618Net Income 2013: -$8512013Revenue 2014: $22,233Expenses 2014: $22,534Net Income 2014: -$3012014Revenue 2015: $19,572Expenses 2015: $19,490Net Income 2015: $822015Revenue 2016: $19,157Expenses 2016: $20,299Net Income 2016: -$1,1422016

Highlighted filing

2014

Revenue$22,233
Expenses$22,534
Net Income-$301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$22,233
Mission and Program Overview

Mission

see attached statement

Program Services

DescriptionGrantsExpenses
Little league softball, all divisions and leagues including uniformsm umpires, equipment, field maintenance, awards, training for several hundred participants-$22,535
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN DURNEYPresidentPT$0--
BRAD CRIDERSecretaryPT$0--
KERRY MCGREWTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-8158314
Phone
4802859342

Signing Officer

Name
Dan Durney
Title
President
Phone
4802859342
Signed
2014-11-03

Preparer

Preparer
Wh Barchilon CPA
Phone
4808980101
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Uniforms 2918. Umpires 3080. Advertising 292. All-star expenses 4726. Equipment 1675. Licensing & registration 1675. Office expenses 324. Trophies/photos 1190. Bank fees 12. Safety supplies”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0DAN DURNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04802859342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 30386
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0805
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039956
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022233
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039956
IRS990EZ/OccupancyRentUtltsAndMaintAmt05837
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN DURNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD CRIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY MCGREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0see attached statement
IRS990EZ/ProgramServiceRevenueAmt022203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Little league softball, all divisions and leagues including uniformsm umpires, equipment, field maintenance, awards, training for several hundred participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022534
IRS990EZ/TotalProgramServiceExpensesAmt022535
IRS990EZ/TotalRevenueAmt022233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0149977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037310
IRS990ScheduleA/Total509Grp/TotalAmt0149977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS 2918. UMPIRES 3080. ADVERTISING 292. ALL-STAR EXPENSES 4726. EQUIPMENT 1675. LICENSING & REGISTRATION 1675. OFFICE EXPENSES 324. TROPHIES/PHOTOS 1190. BANK FEES 12. SAFETY SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DURNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04802859342
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mountain View Softball Little League
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0208158314
ReturnHeader/Filer/PhoneNum04802859342
ReturnHeader/Filer/USAddress/AddressLine10PO Box 30386
ReturnHeader/Filer/USAddress/City0Mesa
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WH BARCHILON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107227 East Baseline Rd Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852095006
ReturnHeader/PreparerPersonGrp/PhoneNum04808980101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WH BARCHILON CPA
ReturnHeader/ReturnTs02014-11-04T06:24:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,956
Liabilities
-
Net assets
$39,956
Revenue
$22,233
Expenses
$22,534
Net income
-$301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$38.9$38.9$19.2$20.3$1.14
2015Detailed filing. Detailed filing data is available for this year.$40.0$40.0$19.6$19.5$0.08
2014Detailed filing. Detailed filing data is available for this year.$40.0$40.0$22.2$22.5$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$40.3$25.8$26.6$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$41.1$30.7$37.5$6.79
2011Summary only. Only limited summary data is available for this year.$47.9$0.00$34.0$35.2$1.18
2010Summary only. Only limited summary data is available for this year.$49.1$0.00$37.3$24.7$12.6