Civic Intelligence

Moorpark Little League

990 • Fiscal year 2017 • EIN 23-7036751

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 19, 2017

PO Box 496Moorpark, CA 93020

(805) 529-2931

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$123,842

Up $18,049 (+17%) from 2016

Net Assets

Up

$122,932

Up $18,049 (+17%) from 2016

Liabilities

Flat

$910

Flat from 2016

Revenue

Up

$179,696

Up $23,533 (+15%) from 2016

Expenses

Up

$161,647

Up $17,097 (+12%) from 2016

Net Income

Up

$18,049

Up $6,436 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2016: $105,793Liabilities 2016: $910Net Assets 2016: $104,8832016Assets 2017: $123,842Liabilities 2017: $910Net Assets 2017: $122,9322017Assets 2018: $100,472Net Assets 2018: $100,4722018Assets 2019: $103,411Net Assets 2019: $103,4112019Assets 2021: $38,716Net Assets 2021: $38,7162021Assets 2022: -$38,869Liabilities 2022: $0Net Assets 2022: -$38,8692022Assets 2024: $33,674Net Assets 2024: $33,6742024Assets 2025: $9,036Liabilities 2025: $0Net Assets 2025: $9,0362025

Highlighted filing

2017

Assets$123,842
Liabilities$910
Net Assets$122,932

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $156,163Expenses 2016: $144,550Net Income 2016: $11,6132016Revenue 2017: $179,696Expenses 2017: $161,647Net Income 2017: $18,0492017Revenue 2018: $161,343Expenses 2018: $183,803Net Income 2018: -$22,4602018Revenue 2019: $180,442Expenses 2019: $177,503Net Income 2019: $2,9392019Revenue 2021: $63,925Expenses 2021: $109,654Net Income 2021: -$45,7292021Revenue 2022: $191,693Expenses 2022: $269,278Net Income 2022: -$77,5852022Revenue 2024: $152,511Expenses 2024: $149,473Net Income 2024: $3,0382024Revenue 2025: $326,676Expenses 2025: $351,314Net Income 2025: -$24,6382025

Highlighted filing

2017

Revenue$179,696
Expenses$161,647
Net Income$18,049
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$208,148
Mission and Program Overview

Mission

Provide children of Moorpark,CA. the opportunity to playand enjoy competitive little league baseball in their town.Many leagues for many youth ages available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,080$80,089▲ $25,009
Cash and Non-Interest-Bearing Accounts$50,413$43,653▼ $6,760
Land, Buildings, and Equipment, Net$300$100▼ $200
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$105,793$123,842▲ $18,049
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$910$910→ $0
Total Liabilities$910$910→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,883$102,932▲ $18,049
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$104,883$122,932▲ $18,049
Total Liabilities and Net Assets / Fund Balance$105,793$123,842▲ $18,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100$16,920$17,020
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robin HodgePresident
Kipp LandisVice President
Nikki WarrenSecretary
Lanea HuerthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,044
Program Service Revenue
$133,187
Investment Income
$5,009
Other Revenue
$30,456
All Other Contributions
$11,044
Change in Net Assets
$18,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,647
Total Fundraising Expense$20,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,408$1,973-$49,381
Other Expenses$17,874-$20,391$17,874
Insurance-$4,386-$4,386
Office Expenses-$1,391-$1,391
Advertising-$1,108-$1,108
Fees for Services Accounting-$525-$525
Depreciation Depletion-$200-$200
Total Functional Expenses$131,673$9,583$20,391$161,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,908
Fundraising Direct Expenses$28,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,206$33,206$16,417$16,789
Tournaments$17,803$17,803$2,975$14,828
Total Events$56,376$56,376$26,353$30,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Moorpark Little League
EIN
23-7036751
Phone
8055292931
Address
PO BOX 496, MOORPARK, CA 93020

Signing Officer

Name
Lanae Huerth
Title
Treasurer
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Beaulieu Accountancy Corp
Address
1129 Celis St, San Fernando, CA 91340
Preparer
Timothy J Beaulieu
Phone
8183618621
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

DIRECTOR MEETING EXPENSE: Column (A) - Total = $678; Column (B) - Program Services = $0; Column (C) - Management & General = $678; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITIES MAINTENANCE: Column (A) - Total = $17216; Column (B) - Program Services = $17216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MERCHANT ACCOUNT FEES: Column (A) - Total = $1295; Column (B) - Program Services = $0; Column (C) - Management & General = $1295; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER TEAM EXPENSES: Column (A) - Total = $7643; Column (B) - Program Services = $7643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLAYER EQUIPMENT: Column (A) - Total = $10074; Column (B) - Program Services = $10074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPONSOR BANNERS: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TROPHIES: Column (A) - Total = $4633; Column (B) - Program Services = $4633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UMPIRE EXPENSES: Column (A) - Total = $7202; Column (B) - Program Services = $7202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0796262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114702
IRS990ScheduleA/Total509Grp/TotalAmt0796262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR MEETING EXPENSE: Column (A) - Total = $678; Column (B) - Program Services = $0; Column (C) - Management & General = $678; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES MAINTENANCE: Column (A) - Total = $17216; Column (B) - Program Services = $17216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT ACCOUNT FEES: Column (A) - Total = $1295; Column (B) - Program Services = $0; Column (C) - Management & General = $1295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER TEAM EXPENSES: Column (A) - Total = $7643; Column (B) - Program Services = $7643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAYER EQUIPMENT: Column (A) - Total = $10074; Column (B) - Program Services = $10074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSOR BANNERS: Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES: Column (A) - Total = $4633; Column (B) - Program Services = $4633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UMPIRE EXPENSES: Column (A) - Total = $7202; Column (B) - Program Services = $7202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105793
IRS990/TotalAssetsEOYAmt0123842
IRS990/TotalAssetsGrp/BOYAmt0105793
IRS990/TotalAssetsGrp/EOYAmt0123842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0910
IRS990/TotalLiabilitiesEOYAmt0910
IRS990/TotalLiabilitiesGrp/BOYAmt0910
IRS990/TotalLiabilitiesGrp/EOYAmt0910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122932
IRS990/TotalProgramServiceExpensesAmt0131673
IRS990/TotalProgramServiceRevenueAmt0133187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179696
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123842
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102932
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z

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