Civic Intelligence

Little League Baseball Inc

EIN 22-2605546 • 501(c)3 • Page, AZ

990-N Coverage
PO Box 2111Page, AZ 86040
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,647

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$13,647

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$30,730

No earlier filing loaded for comparison.

Expenses

$26,319

No earlier filing loaded for comparison.

Net Income

$4,411

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $13,647Net Assets 2012: $13,6472012

Highlighted filing

2012

Assets$13,647
Liabilities-
Net Assets$13,647
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2012: $30,730Expenses 2012: $26,319Net Income 2012: $4,4112012

Highlighted filing

2012

Revenue$30,730
Expenses$26,319
Net Income$4,411
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,647
Liabilities
-
Net assets
$13,647
Revenue
$30,730
Expenses
$26,319
Net income
$4,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$30.7$26.3$4.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
22-2605546
Raw XML Appendix197 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.

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CompensationExplanation/Compensation/PersonName1BRIAN GREEN
CompensationExplanation/Compensation/PersonName2DANNY PETRIK
CompensationExplanation/Compensation/PersonName3SUZANNE GREEN
CompensationExplanation/Compensation/PersonName4CODY BAILEY
CompensationExplanation/Compensation/PersonName5KRISTIE ALLEN
CompensationExplanation/Compensation/PersonName6CAMILLA ADAMS
CompensationExplanation/Compensation/PersonName7JIM OSICKEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08926
IRS990EZ/CashSavingsAndInvestments/EOY013512
IRS990EZ/ContributionsGiftsGrantsEtc019363
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear04411
IRS990EZ/FeesAndOthPymtToIndContractors01015
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts030730
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/NetAssetsOrFundBalancesEOY013647
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 410113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16588 ROBERT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17803 VILLAGE DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BIG WATER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode286040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode386040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode486040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode686040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode786040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTONIA VEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANNY PETRIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CODY BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTIE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAMILLA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM O'SICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SAFETY/EQUIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MAJOR LEAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MINOR LEAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6T BALL PLAYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHIEF UMPIRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0310
IRS990EZ/OtherAssetsTotal/EOY0135
IRS990EZ/OtherExpensesTotal025304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ENHANCE PARTICIPATION IN LITTLE LEAGUE BASEBALL BY THE YOUTH OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUE TO PROVIDE AN OUTSTANDING BASEBALL PROGRAM WHILE KEEPING REGISTRATION FEES DOWN FOR EACH PLAYER AND FAMILY. ALL PLAYERS ENJOYED THEIR EXPERIENCE AND LEARNED VALUABLE LIFE LESSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTINUE TO PROVIDE AN OUTSTANDING BASEBALL PROGRAM WHILE KEEPING REGISTRATION FEES DOWN FOR EACH PLAYER AND FAMILY. ALL PLAYERS ENJOYED THEIR EXPERIENCE AND LEARNED VALUABLE LIFE LESSONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024189
IRS990EZ/ProgramServiceRevenue011367
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 7253
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086040
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZANNE GREEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09286141827
IRS990EZ/TotalAssets/BOY09236
IRS990EZ/TotalAssets/EOY013647
IRS990EZ/TotalExpenses026319
IRS990EZ/TotalProgramServiceExpenses024189
IRS990EZ/TotalRevenue030730
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019769
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100981
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011367
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0410
IRS990ScheduleA/OtherIncome170/Total0410
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99600
IRS990ScheduleA/PublicSupportTotal1700100981
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021967
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013354
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026528
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019769
IRS990ScheduleA/Total170/Total0100981
IRS990ScheduleA/TotalSupport0101391
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 55 POSTAGE 118 PRINTING AND COPYING 439 SUPPLIES 415 BANK CHARGES 143 TRAVEL AND MEETINGS 240 TRAVEL AND LODGING 3,313 CONCESSION STAND 1,246 EQUIP RENTAL & MAINTENANC 965 EQUIPMENT & SUPPLIES 1,035 UNIFORMS 11,434 BANNERS 563 CEREMONIES 2,416 CHARTER 1,783 MEMBERSHIP DUES 200 SUPPLIES 172 TOURNEY FEES 195 UMPIRES 272 UMPIRES SUPPLIES 125 NON-INVESTMENT DEPRECIATION 175 TOTAL 25,304
IRS990ScheduleO/GeneralExplanation/Explanation1MACHINERY AND EQUIPMENT 1,708 1,708 LESS ACCUMULATED DEPRECIATION 1,398 1,573 TOTAL 310 135
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE AND ENHANCE PARTICIPATION IN LITTLE LEAGUE BASEBALL BY THE YOUTH OF THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation3CONTINUE TO PROVIDE AN OUTSTANDING BASEBALL PROGRAM WHILE KEEPING REGISTRATION FEES DOWN FOR EACH PLAYER AND FAMILY. ALL PLAYERS ENJOYED THEIR EXPERIENCE AND LEARNED VALUABLE LIFE LESSONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222605546
ReturnHeader/Filer/Name/BusinessNameLine10PAGE LITTLE LEAGUE
ReturnHeader/Filer/NameControl0PAGE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2111
ReturnHeader/Filer/USAddress/City0PAGE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086040
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0SUZANNE GREEN
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUMMINGS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 963
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086040
ReturnHeader/Preparer/Name0SAMUEL L CUMMINGS
ReturnHeader/Preparer/Phone09286453005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T18:10:56-06:00

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