Civic Intelligence

Little League Baseball Inc

EIN 22-2501491 • 501(c)3 • Lake Havasu City, AZ

Profile

LITTLE LEAGUE BASEBALL

1990 McCUlloch Blvd D 373Lake Havasu City, AZ 86403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

-2.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,229

Up $523 (+5.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$10,229

Up $523 (+5.4%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$33,748

Down $783 (-2.3%) from 2014

Expenses

Up

$33,225

Up $3,296 (+11%) from 2014

Net Income

Down

$523

Down $4,079 (-89%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $2,236Liabilities 2011: $0Net Assets 2011: $2,2362011Assets 2012: $1,214Liabilities 2012: $02012Assets 2013: $5,104Liabilities 2013: $0Net Assets 2013: $5,1042013Assets 2014: $9,706Liabilities 2014: $0Net Assets 2014: $9,7062014Assets 2015: $10,229Liabilities 2015: $0Net Assets 2015: $10,2292015

Highlighted filing

2015

Assets$10,229
Liabilities$0
Net Assets$10,229
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $37,435Expenses 2011: $39,502Net Income 2011: -$2,0672011Revenue 2012: $64,066Expenses 2012: $63,495Net Income 2012: $5712012Revenue 2013: $41,191Expenses 2013: $38,714Net Income 2013: $2,4772013Revenue 2014: $34,531Expenses 2014: $29,929Net Income 2014: $4,6022014Revenue 2015: $33,748Expenses 2015: $33,225Net Income 2015: $5232015

Highlighted filing

2015

Revenue$33,748
Expenses$33,225
Net Income$523
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,229
Liabilities
$0
Net assets
$10,229
Revenue
$33,748
Expenses
$33,225
Net income
$523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$33.7$33.2$0.52
2014Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$34.5$29.9$4.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$41.2$38.7$2.48
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$64.1$63.5$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$37.4$39.5$2.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 16, 2015
Return Version
2014v6.0
Gross Receipts
$40,679
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
PROVIDED 600 COMMUNITY CHILDERN WITH INSTRUCTION IN THE GAME OF BASEBALL TEACHING TEAMWORK SPORTSMANSHIP AND PHYSICAL DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIT BORGVice PresPT$0--
KATRINA BORGPresidentFT$0--
JAMES WHITTTreasurerPT$0--
KIM RUSSELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc North
EIN
22-2501491
Address
1990 McCUlloch Blvd D 373, Lake Havasu City, AZ 86403

Signing Officer

Name
Officer
Title
Officer
Phone
9282308984
Signed
2015-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Metro Tax and Financial Svc Inc
Address
149 Paseo Del Sol Ave, Lake Havasu City, AZ 86403
Preparer
Samantha L Whittle EA
Phone
9286801444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,740Refunds 1,010Allstar Expense 6,167Supplies 3,375Field Equipment 2,988Fees and Charter Expense 1,360Uniforms 12,542Pictures 1,174Auto Expense 71Trophies 613”

Raw XML Appendix155 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/PersonNm0KIT BORG
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATRINA BORG
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES WHITT
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIM RUSSELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ZERO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ZERO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ZERO COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ZERO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES WHITT
IRS990EZ/BooksInCareOfDetail/PhoneNum09282308984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01990 McCUlloch Blvd D 373
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Havasu City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05540
IRS990EZ/CostOfGoodsSoldAmt06931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010229
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05664
IRS990EZ/GrossReceiptsAmt040679
IRS990EZ/GrossSalesOfInventoryAmt012595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022544
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010229
IRS990EZ/OccupancyRentUtltsAndMaintAmt0238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIT BORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA BORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES WHITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 600 COMMUNITY CHILDERN WITH INSTRUCTION IN THE GAME OF BASEBALL TEACHING TEAMWORK SPORTSMANSHIP AND PHYSICAL DEVELOPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033225
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039475
IRS990ScheduleA/Total509Grp/TotalAmt0226861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,740Refunds 1,010Allstar Expense 6,167Supplies 3,375Field Equipment 2,988Fees and Charter Expense 1,360Uniforms 12,542Pictures 1,174Auto Expense 71Trophies 613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09282308984
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC NORTH
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0222501491
ReturnHeader/Filer/USAddress/AddressLine1Txt01990 McCUlloch Blvd D 373
ReturnHeader/Filer/USAddress/CityNm0Lake Havasu City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860675074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Metro Tax and Financial Svc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0149 Paseo Del Sol Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086403
ReturnHeader/PreparerPersonGrp/PhoneNum09286801444
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha L Whittle EA
ReturnHeader/ReturnTs02016-01-11T13:50:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.