Civic Intelligence

Carmel Little League DBA Carmel Unified Youth Baseball

990EZ • Fiscal year 2015 • EIN 23-7120494

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

PO Box 222895Carmel, CA 93922

(831) 375-5166

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$172,257

Up $3,794 (+2.3%) from 2014

Net Assets

Up

$171,100

Up $9,256 (+5.7%) from 2014

Liabilities

Down

$1,157

Down $5,462 (-83%) from 2014

Revenue

Up

$156,629

Up $22,820 (+17%) from 2014

Expenses

Down

$147,373

Down $15,614 (-9.6%) from 2014

Net Income

Up

$9,256

Up $38,434 (+132%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $201,116Liabilities 2013: $10,094Net Assets 2013: $191,0222013Assets 2014: $168,463Liabilities 2014: $6,619Net Assets 2014: $161,8442014Assets 2015: $172,257Liabilities 2015: $1,157Net Assets 2015: $171,1002015Assets 2016: $137,832Net Assets 2016: $137,8322016Assets 2017: $163,121Net Assets 2017: $163,1212017Assets 2018: $166,564Net Assets 2018: $166,5642018Assets 2019: $165,809Net Assets 2019: $165,8092019Assets 2020: $165,674Net Assets 2020: $165,6742020Assets 2021: $155,982Net Assets 2021: $155,9822021Assets 2022: $222,905Liabilities 2022: $0Net Assets 2022: $222,9052022Assets 2023: $234,654Liabilities 2023: $0Net Assets 2023: $234,6542023Assets 2024: $244,001Liabilities 2024: $0Net Assets 2024: $244,0012024Assets 2025: $224,502Liabilities 2025: $0Net Assets 2025: $224,5022025

Highlighted filing

2015

Assets$172,257
Liabilities$1,157
Net Assets$171,100

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $94,825Expenses 2013: $109,336Net Income 2013: -$14,5112013Revenue 2014: $133,809Expenses 2014: $162,987Net Income 2014: -$29,1782014Revenue 2015: $156,629Expenses 2015: $147,373Net Income 2015: $9,2562015Revenue 2016: $136,602Expenses 2016: $169,870Net Income 2016: -$33,2682016Revenue 2017: $162,964Expenses 2017: $137,675Net Income 2017: $25,2892017Revenue 2018: $143,268Expenses 2018: $139,825Net Income 2018: $3,4432018Revenue 2019: $130,966Expenses 2019: $131,721Net Income 2019: -$7552019Revenue 2020: $107,017Expenses 2020: $107,152Net Income 2020: -$1352020Revenue 2021: $32,985Expenses 2021: $42,677Net Income 2021: -$9,6922021Revenue 2022: $214,008Expenses 2022: $147,085Net Income 2022: $66,9232022Revenue 2023: $225,524Expenses 2023: $213,775Net Income 2023: $11,7492023Revenue 2024: $243,759Expenses 2024: $234,412Net Income 2024: $9,3472024Revenue 2025: $290,082Expenses 2025: $309,581Net Income 2025: -$19,4992025

Highlighted filing

2015

Revenue$156,629
Expenses$147,373
Net Income$9,256
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$195,052
Mission and Program Overview

Mission

Youth Baseball: Little League, Mustang, Bronco, and Pony Leagues.

Program Services

DescriptionGrantsExpenses
Carmel Youth Baseball (Little League, Mustang League, Bronco League, and Pony League) provides instruction, training in sportsmanship, cooperation, leadership and character for over 300 boys and girls ages 7 to 16 by providing the opportunity to practice and participate in games and tournaments.$145,465-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devin MeheenPresident-$0--
Mike KellyVice President-$0--
David CohenTreasurer-$0--
Jerry RedingVice President-$0--
Kalah AlvarezDirector-$0--
John BartholomewDirector-$0--
Caroline BradyDirector-$0--
Kelley LangmannDirector-$0--
Heidi ShortSecretary-$0--
Richard VillaDirector-$0--
Laura MaxonDirector-$0--
Adam TuckerDirector-$0--
Christopher FranklinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carmel Little League
EIN
23-7120494
Address
PO Box 222895, Carmel, CA 93922

Signing Officer

Name
David Cohen
Title
Treasurer
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Finn & Cohen CPAs APC
Address
425 Pacific Street Suite 302, Monterey, CA 93940
Preparer
David A Cohen CPA
Phone
8313755166
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $167

Other Expenses.1002

Office Expenses $160

Other Expenses.1012

Insurance $6385

Other Expenses.1

Field Maintenance Costs $44202

Other Expenses.2

Uniforms $30817

Other Expenses.3

Umpires $22808

Other Expenses.4

Utilities $15569

Other Expenses.5

Supplies and Equipment $8624

Other Expenses.6

Website $5102

Other Expenses.7

Tournament Reg Fees $3395

Other Expenses.8

Trophies $2974

Other Expenses.9

Registration Expense $1741

Other Expenses.10

Player Development $1480

Other Expenses.11

Bank Fees $1431

Other Expenses.12

Events $585

Other Expenses.13

Bathroom supplies $503

Other Expenses.14

Signs $472

Other Expenses.15

Taxes $462

Other Expenses.16

Ackowledgement gifts $270

Other Expenses.17

Dues $76

Other Assets.1003

Machinery and Equipment - Beginning $19537 Machinery and Equipment - Ending $27925

Total Liabilities.1

Note Payable - John Deere - Beginning $6619 Note Payable - John Deere - Ending $1157

Raw XML Appendix247 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Adam Tucker
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019537
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IRS990EZ/OtherExpensesTotalAmt0147223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Baseball: Little League, Mustang, Bronco, and Pony Leagues.
IRS990EZ/ProgramServiceRevenueAmt0112614
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145465
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.carmelyouthbaseball.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028105
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0710488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Maintenance Costs $44202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $30817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Umpires $22808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $15569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies and Equipment $8624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $5102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament Reg Fees $3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trophies $2974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registration Expense $1741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Player Development $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Events $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bathroom supplies $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Signs $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Ackowledgement gifts $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $19537 Machinery and Equipment - Ending $27925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Note Payable - John Deere - Beginning $6619 Note Payable - John Deere - Ending $1157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carmel Little League
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Carmel Unified Youth Baseball
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0237120494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 222895
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finn & Cohen CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Pacific Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Cohen CPA
ReturnHeader/ReturnTs02016-02-04T16:22:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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