Civic Intelligence

Little League Baseball Inc 4052101 Citrus LL

EIN 23-7212974 • 501(c)3 • Rancho Cucamonga, CA

RevokedNTEE O50

Profile

Little league baseball team

Revocation date: Feb 15, 2018

8780 19th Street Ste 348Rancho Cucamonga, CA 91701
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-7.6%

Faster asset growth than 37% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-28%

Faster revenue growth than 23% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$30,965

Down $2,529 (-7.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$30,965

Down $2,529 (-7.6%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$135,047

Down $52,992 (-28%) from 2022

Expenses

Down

$169,611

Down $26,867 (-14%) from 2022

Net Income

Down

-$34,564

Down $26,125 (-310%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2022: $33,494Liabilities 2022: $0Net Assets 2022: $33,4942022Assets 2023: $30,965Liabilities 2023: $0Net Assets 2023: $30,9652023

Highlighted filing

2023

Assets$30,965
Liabilities$0
Net Assets$30,965
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2022: $188,039Expenses 2022: $196,478Net Income 2022: -$8,4392022Revenue 2023: $135,047Expenses 2023: $169,611Net Income 2023: -$34,5642023

Highlighted filing

2023

Revenue$135,047
Expenses$169,611
Net Income-$34,564
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,965
Liabilities
$0
Net assets
$30,965
Revenue
$135,047
Expenses
$169,611
Net income
-$34,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.35$1.70$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.88$1.96$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 3, 2024
Return Version
2022v5.0
Gross Receipts
$135,047
Mission and Program Overview

Mission

Little league baseball team

Program Services

DescriptionGrantsExpenses
YOUTH BASEBALL PROGRAM, PROVIDING A COMMUNITY SERVICE TO THE YOUTH WITHIN OUR CITRUS LITTLE LEAGUE BOUNDARIES TEACHING SPORTSMANSHIP AND CHARACTER, BUILDING IN A TEAM SETTING.-$169,611
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEN MONROEMember At Large-$0--
STEPHANIE HUCKABYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc 4052101 Citrus Ll
EIN
23-7212974
Address
8780 19TH STREET STE 348, RANCHO CUCAMONGA, CA 91701

Signing Officer

Name
Stephanie Huckaby
Title
Treasurer
Phone
7145262668
Signed
2024-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Pel & Associates
Address
10833 Valley View St Ste 520, CYPRESS, CA 90630
Preparer
Kari Pel
Phone
7145262668
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 339small equipment 7,697adj to balance (9,144)office supplies 907other business exp 183repairs and maintenance 1,303sponsorship refund 350taxes and licenses 3,065team apparel 1,993team pictures 2,318umpires 15,233advertising and marketing 1,575utilities 7,675all stars 5,968awards 1,281donations 4,000improvements 7,215legal and professional services 408snack bar 57,654special events 8,244uniforms 31,436apparel- citrus 6,765misc 1,372internet 70field maintenance 12,127misc (423)”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustments 32,035”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE HUCKABY
IRS990EZ/BooksInCareOfDetail/PhoneNum07145262668
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08780 19TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01106
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030965
IRS990EZ/GrossReceiptsAmt0135047
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLEN MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE HUCKABY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt032035
IRS990EZ/OtherExpensesTotalAmt0169611
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL TEAM
IRS990EZ/ProgramServiceRevenueAmt0133941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH BASEBALL PROGRAM, PROVIDING A COMMUNITY SERVICE TO THE YOUTH WITHIN OUR CITRUS LITTLE LEAGUE BOUNDARIES TEACHING SPORTSMANSHIP AND CHARACTER, BUILDING IN A TEAM SETTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169611
IRS990EZ/TotalProgramServiceExpensesAmt0169611
IRS990EZ/TotalRevenueAmt0135047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017143
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.96400
IRS990ScheduleA/PublicSupportTotal509Amt0605793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068982
IRS990ScheduleA/Total509Grp/TotalAmt0605793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 339SMALL EQUIPMENT 7,697ADJ TO BALANCE (9,144)OFFICE SUPPLIES 907OTHER BUSINESS EXP 183REPAIRS AND MAINTENANCE 1,303SPONSORSHIP REFUND 350TAXES AND LICENSES 3,065TEAM APPAREL 1,993TEAM PICTURES 2,318UMPIRES 15,233ADVERTISING AND MARKETING 1,575UTILITIES 7,675ALL STARS 5,968AWARDS 1,281DONATIONS 4,000IMPROVEMENTS 7,215LEGAL AND PROFESSIONAL SERVICES 408SNACK BAR 57,654SPECIAL EVENTS 8,244UNIFORMS 31,436APPAREL- CITRUS 6,765MISC 1,372INTERNET 70FIELD MAINTENANCE 12,127MISC (423)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS 32,035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HUCKABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07145262668
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC 4052101 CITRUS LL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0237212974
ReturnHeader/Filer/USAddress/AddressLine1Txt08780 19TH STREET STE 348
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330890012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pel & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010833 Valley View St Ste 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07145262668
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Pel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-16T16:11:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUCKABY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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