Civic Intelligence

Montalvo Little League Inc

EIN 23-7181539 • 501(c)3 • Ventura, CA

Profile

LITTLE LEAGUE BASEBALL

PO Box 5027Ventura, CA 93005

www.montalvolittleleague.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$127,004

Down $4,317 (-3.3%) from 2024

Liabilities

Flat

$5,377

Flat from 2024

Net Assets

Down

$121,627

Down $4,317 (-3.4%) from 2024

Revenue

Down

$159,119

Down $3,581 (-2.2%) from 2024

Expenses

Up

$163,436

Up $28,200 (+21%) from 2024

Net Income

Down

-$4,317

Down $31,781 (-116%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $156,241Liabilities 2013: $0Net Assets 2013: $156,2412013Assets 2014: $166,318Liabilities 2014: $0Net Assets 2014: $166,3182014Assets 2015: $183,140Liabilities 2015: $0Net Assets 2015: $183,1402015Assets 2016: $192,281Liabilities 2016: $4,182Net Assets 2016: $188,0992016Assets 2017: $175,127Liabilities 2017: $2,890Net Assets 2017: $172,2372017Assets 2018: $132,126Liabilities 2018: $985Net Assets 2018: $131,1412018Assets 2019: $129,652Liabilities 2019: $433Net Assets 2019: $129,2192019Assets 2020: $112,098Liabilities 2020: $377Net Assets 2020: $111,7212020Assets 2021: $93,969Liabilities 2021: $5,377Net Assets 2021: $88,5922021Assets 2022: $98,613Liabilities 2022: $5,377Net Assets 2022: $93,2362022Assets 2023: $103,857Liabilities 2023: $5,377Net Assets 2023: $98,4802023Assets 2024: $131,321Liabilities 2024: $5,377Net Assets 2024: $125,9442024Assets 2025: $127,004Liabilities 2025: $5,377Net Assets 2025: $121,6272025

Highlighted filing

2025

Assets$127,004
Liabilities$5,377
Net Assets$121,627

Operations Trend

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

$200K$100K$0-$100KExpenses 2013: $68,7662013Revenue 2014: $94,478Expenses 2014: $84,401Net Income 2014: $10,0772014Revenue 2015: $105,087Expenses 2015: $88,266Net Income 2015: $16,8212015Revenue 2016: $95,316Expenses 2016: $91,857Net Income 2016: $3,4592016Revenue 2017: $73,582Expenses 2017: $87,711Net Income 2017: -$14,1292017Revenue 2018: $61,603Expenses 2018: $102,691Net Income 2018: -$41,0882018Revenue 2019: $88,338Expenses 2019: $89,527Net Income 2019: -$1,1892019Revenue 2020: $66,466Expenses 2020: $85,470Net Income 2020: -$19,0042020Revenue 2021: $98,066Expenses 2021: $121,195Net Income 2021: -$23,1292021Revenue 2022: $181,517Expenses 2022: $176,875Net Income 2022: $4,6422022Revenue 2023: $156,141Expenses 2023: $150,044Net Income 2023: $6,0972023Revenue 2024: $162,700Expenses 2024: $135,236Net Income 2024: $27,4642024Revenue 2025: $159,119Expenses 2025: $163,436Net Income 2025: -$4,3172025

Highlighted filing

2025

Revenue$159,119
Expenses$163,436
Net Income-$4,317

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$159,119
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,077$72,958▼ $119
Land, Buildings, and Equipment, Net$48,326$44,128▼ $4,198
Total Assets$131,321$127,004▼ $4,317
Other Assets Total$9,918$9,918→ $0
Liabilities
Other Liabilities$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$377$377→ $0
Total Liabilities$5,377$5,377→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,944$121,627▼ $4,317
Total Net Assets Fund Balance$125,944$121,627▼ $4,317
Total Liabilities and Net Assets / Fund Balance$131,321$127,004▼ $4,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,273$38,791-
Land$32,211--
Leasehold Improvements$9,644$11,713-
Other Assets Org$9,918--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Annie DyessPresident
Amanda BowlesVice President
Gina YermanSecretary
Kamlyn BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,065
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$0
All Other Contributions
$159,065
Change in Net Assets
$-4,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,725$749$0$31,474
Other Expenses$8,508$0$0$8,508
Depreciation Depletion$0$4,198$0$4,198
Fees for Services Management$0$3,260$0$3,260
Insurance$1,973$0$0$1,973
Fees for Services Accounting$0$1,460$0$1,460
Office Expenses$0$209$0$209
Total Functional Expenses$153,560$9,876$0$163,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Montalvo Little League Inc
EIN
23-7181539
Phone
8056544141
Address
PO Box 5027, Ventura, CA 93005

Signing Officer

Name
Kamlyn Burnett
Title
Treasurer
Phone
8056544141
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Selleck
Formed
1961
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
230

Preparer

Firm
Mitchell & Associates Llp
Address
333 N LANTANA ST STE 265, CAMARILLO, CA 93010
Preparer
Mitchell Hobbs
Phone
8054457121
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has a governing board of 15 members.

Pt VI, Line 7A

Members of the governing board are elected by a vote by

Pt VI, Line 7A

the parents of the little leagues player each year.

Pt VI, Line 7B

The governing board must operate the organization under

Pt VI, Line 7B

the general rules and guidlines of Little League Inc.,

Pt VI, Line 7B

who issues the orgnization its charter. Decisions

Pt VI, Line 7B

made by the organization can be overturned by Little

Pt VI, Line 7B

League Inc. if the organization operates outside

Pt VI, Line 7A

the given rules and guidelines.

Pt VI, Line 11B

The treasurer provides workpapers to an independent

Pt VI, Line 11B

tax preparer each year. The prepared Form 990 is reviewed

Pt VI, Line 11B

by the organizations President and board before the

Pt VI, Line 11B

return is filed.

Pt VI, Line 12C

Senior board members enforce the conflict of interest

Pt VI, Line 12C

policy for the organization. The organization

Pt VI, Line 12C

discloses, discusses, and monitors any situations

Pt VI, Line 12C

where the the conflict of interest policy should be

Pt VI, Line 12C

applied.

Form 990, Part IX, Line 24E

Snack Bar Costs 23801. 23801. 0. 0.

Form 990, Part IX, Line 24E

License and Permits 894. 894. 0. 0.

Form 990, Part IX, Line 24E

Awards & Grants 1823. 1823. 0. 0.

Form 990, Part IX, Line 24E

Taxes 591. 0. 591. 0.

Form 990, Part IX, Line 24E

Labor 4207. 4207. 0. 0.

Form 990, Part IX, Line 24E

Bank Charges 158. 0. 158. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a governing board of 15 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the governing board are elected by a vote by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the parents of the little leagues player each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board must operate the organization under
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the general rules and guidlines of Little League Inc.,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5who issues the orgnization its charter. Decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6made by the organization can be overturned by Little
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7League Inc. if the organization operates outside
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8the given rules and guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The treasurer provides workpapers to an independent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10tax preparer each year. The prepared Form 990 is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11by the organizations President and board before the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Senior board members enforce the conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14policy for the organization. The organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15discloses, discusses, and monitors any situations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16where the the conflict of interest policy should be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17applied.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Snack Bar Costs 23801. 23801. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19License and Permits 894. 894. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Awards & Grants 1823. 1823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes 591. 0. 591. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Labor 4207. 4207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Charges 158. 0. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131321
IRS990/TotalAssetsEOYAmt0127004
IRS990/TotalAssetsGrp/BOYAmt0131321
IRS990/TotalAssetsGrp/EOYAmt0127004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05377
IRS990/TotalLiabilitiesEOYAmt05377
IRS990/TotalLiabilitiesGrp/BOYAmt05377
IRS990/TotalLiabilitiesGrp/EOYAmt05377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121627
IRS990/TotalProgramServiceExpensesAmt0153560
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127004
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09650 Lucern Street
IRS990/USAddress/CityNm0Ventura
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093004
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.montalvolittleleague.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kamlyn Burnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08056544141
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montalvo Little League Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0237181539
ReturnHeader/Filer/PhoneNum08056544141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5027
ReturnHeader/Filer/USAddress/CityNm0Ventura
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472406890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 N LANTANA ST STE 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093010
ReturnHeader/PreparerPersonGrp/PhoneNum08054457121
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell Hobbs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-13T11:54:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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