Civic Intelligence

Sunset Little League

990EZ • Fiscal year 2019 • EIN 23-7211772

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

6333 Pacific AvenueStockton, CA 95207-3713

(816) 665-4282

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

510%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$19,731

Up $16,499 (+510%) from 2018

Net Assets

Up

$19,731

Up $16,499 (+510%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$66,968

Up $21,140 (+46%) from 2018

Expenses

Down

$50,469

Down $15,446 (-23%) from 2018

Net Income

Up

$16,499

Up $36,586 (+182%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $22,713Liabilities 2016: $0Net Assets 2016: $22,7132016Assets 2017: $23,319Liabilities 2017: $0Net Assets 2017: $23,3192017Assets 2018: $3,232Liabilities 2018: $0Net Assets 2018: $3,2322018Assets 2019: $19,731Liabilities 2019: $0Net Assets 2019: $19,7312019Assets 2020: $32,464Liabilities 2020: $0Net Assets 2020: $32,4642020Assets 2021: $32,913Liabilities 2021: $0Net Assets 2021: $32,9132021Assets 2022: $27,047Net Assets 2022: $27,0472022Assets 2023: $25,910Liabilities 2023: $2,370Net Assets 2023: $23,5402023Assets 2024: $82,455Net Assets 2024: $82,4552024

Highlighted filing

2019

Assets$19,731
Liabilities$0
Net Assets$19,731

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $77,727Expenses 2016: $80,439Net Income 2016: -$2,7122016Revenue 2017: $65,300Expenses 2017: $64,694Net Income 2017: $6062017Revenue 2018: $45,828Expenses 2018: $65,915Net Income 2018: -$20,0872018Revenue 2019: $66,968Expenses 2019: $50,469Net Income 2019: $16,4992019Revenue 2020: $29,118Expenses 2020: $16,385Net Income 2020: $12,7332020Revenue 2021: $69,117Expenses 2021: $68,668Net Income 2021: $4492021Revenue 2022: $83,119Expenses 2022: $88,985Net Income 2022: -$5,8662022Revenue 2023: $80,513Expenses 2023: $84,020Net Income 2023: -$3,5072023Revenue 2024: $148,581Expenses 2024: $89,666Net Income 2024: $58,9152024

Highlighted filing

2019

Revenue$66,968
Expenses$50,469
Net Income$16,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$66,968
Mission and Program Overview

Mission

Youth baseball and learning activities

Youth softball and learning activities

Program Services

DescriptionGrantsExpenses
TO PROMOTE YOUTH ACTIVITIES THAT PROVIDE LEARNING THE GOALS OF TEAM WORK, FAIR PLAY, RESPECT, HONESTY, AND ACCOMPLISHMENT.-$50,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE WORLEYPresidentPT$0--
TREVOR CALDERVice PresidentPT$0--
JOHN LOZANOTreasurerPT$0--
KARINA GARCIASecretaryPT$0--
ANTHONY PICCARDOPlayer AgentPT$0--
ANTHONY CANELAField ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Sunset Little League
EIN
23-7211772
Address
6333 PACIFIC AVENUE, STOCKTON, CA 95207-3713

Signing Officer

Name
Danielle Worley
Title
President
Phone
2096038512
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Bevs Tax and Audit Services
Address
2106 Telegraph Avenue, Stockton, CA 95204
Preparer
Beverly S Woodward EA
Phone
2096093793
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountsnack bar 22,181sponserships 6,010accessories sales 2,202events 12,206boosters 400

Description of other expenses Part I line 16

Description amountbank fees 69refunds 80district and all star fees 1,631uniforms and patches 12,746snack bar 11,218banners trophies and pins 1,390event expenses 5,400misc operations expenses 4,122baseball equipment 1,973services and umpires 795

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN LOZANO OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum08166654282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03121 W MARCH LN STE 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019731
IRS990EZ/GrossReceiptsAmt066968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023969
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019731
IRS990EZ/OccupancyRentUtltsAndMaintAmt011045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREVOR CALDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LOZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARINA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY PICCARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY CANELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FIELD MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039424
IRS990EZ/OtherRevenueTotalAmt042999
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SOFTBALL AND LEARNING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE YOUTH ACTIVITIES THAT PROVIDE LEARNING THE GOALS OF TEAM WORK, FAIR PLAY, RESPECT, HONESTY, AND ACCOMPLISHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050469
IRS990EZ/TotalProgramServiceExpensesAmt050469
IRS990EZ/TotalRevenueAmt066968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0227864
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0324587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049609
IRS990ScheduleA/Total509Grp/TotalAmt0324587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSNACK BAR 22,181SPONSERSHIPS 6,010ACCESSORIES SALES 2,202EVENTS 12,206BOOSTERS 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 69REFUNDS 80DISTRICT AND ALL STAR FEES 1,631UNIFORMS AND PATCHES 12,746SNACK BAR 11,218BANNERS TROPHIES AND PINS 1,390EVENT EXPENSES 5,400MISC OPERATIONS EXPENSES 4,122BASEBALL EQUIPMENT 1,973SERVICES AND UMPIRES 795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02096038512
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0237211772
ReturnHeader/Filer/USAddress/AddressLine1Txt06333 PACIFIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0952073713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09360E97CE599C34E4237B3B39C9D80C442754234
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09360E97CE599C34E4237B3B39C9D80C442754234
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06818422020042qptydzr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.114.106.89
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTm019:03:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462297107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bevs Tax and Audit Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02106 Telegraph Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095204
ReturnHeader/PreparerPersonGrp/PhoneNum02096093793
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly S Woodward EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-11T18:51:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings