Civic Intelligence

Upland Foothill Little League

990EZ • Fiscal year 2017 • EIN 23-7313506

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 18, 2018

Organization Profileufll.org
PO Box 426Upland, CA 91785

(909) 982-7210

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,803

Up $18,758 (+19%) from 2016

Net Assets

Up

$117,803

Up $18,758 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$112,652

Down $6,901 (-5.8%) from 2016

Expenses

Down

$93,894

Down $12,337 (-12%) from 2016

Net Income

Up

$18,758

Up $5,436 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2010: $52,733Liabilities 2010: $147Net Assets 2010: $52,5862010Assets 2011: $47,130Liabilities 2011: $147Net Assets 2011: $46,9832011Assets 2012: $45,908Net Assets 2012: $45,9082012Assets 2014: $66,736Net Assets 2014: $66,7362014Assets 2015: $85,723Net Assets 2015: $85,7232015Assets 2016: $99,045Net Assets 2016: $99,0452016Assets 2017: $117,803Net Assets 2017: $117,8032017Assets 2018: $131,763Net Assets 2018: $131,7632018Assets 2019: $124,538Net Assets 2019: $124,5382019Assets 2020: $137,232Net Assets 2020: $137,2322020Assets 2021: $145,971Net Assets 2021: $145,9712021Assets 2022: $148,947Net Assets 2022: $148,9472022Assets 2023: $139,839Liabilities 2023: $50Net Assets 2023: $139,7892023Assets 2024: $126,448Net Assets 2024: $126,4482024Assets 2025: $78,087Liabilities 2025: $50Net Assets 2025: $78,0372025

Highlighted filing

2017

Assets$117,803
Liabilities-
Net Assets$117,803
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $101,525Expenses 2010: $108,036Net Income 2010: -$6,5112010Revenue 2011: $113,680Expenses 2011: $119,283Net Income 2011: -$5,6032011Revenue 2012: $98,382Expenses 2012: $99,457Net Income 2012: -$1,0752012Revenue 2014: $134,685Expenses 2014: $110,536Net Income 2014: $24,1492014Revenue 2015: $120,547Expenses 2015: $101,560Net Income 2015: $18,9872015Revenue 2016: $119,553Expenses 2016: $106,231Net Income 2016: $13,3222016Revenue 2017: $112,652Expenses 2017: $93,894Net Income 2017: $18,7582017Revenue 2018: $98,189Expenses 2018: $84,229Net Income 2018: $13,9602018Revenue 2019: $67,496Expenses 2019: $74,721Net Income 2019: -$7,2252019Revenue 2020: $58,494Expenses 2020: $45,800Net Income 2020: $12,6942020Revenue 2021: $62,164Expenses 2021: $53,425Net Income 2021: $8,7392021Revenue 2022: $88,541Expenses 2022: $85,565Net Income 2022: $2,9762022Revenue 2023: $103,161Expenses 2023: $112,319Net Income 2023: -$9,1582023Revenue 2024: $127,252Expenses 2024: $140,593Net Income 2024: -$13,3412024Revenue 2025: $76,628Expenses 2025: $125,039Net Income 2025: -$48,4112025

Highlighted filing

2017

Revenue$112,652
Expenses$93,894
Net Income$18,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.0
Gross Receipts
$112,652
Mission and Program Overview

Mission

Baseball program for children from ages 6 - 14.

Program Services

DescriptionGrantsExpenses
ENROLLED APPROX 300 CHILDREN AGES 4-12 TEACHING THEM THE FUNDAMENTALS OF BASEBALL, SPORTSMANSHIP, AND TEAMWORK.$93,894-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK BERTONEPresidentPT$0--
DAMIEN BALDONVice PresidentPT$0--
JAMES FLOYDTreasurerPT$0--
SUNSHINE CONTRERASSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Upland Foothill Little League
EIN
23-7313506
Phone
9099827210
Address
PO BOX 426, UPLAND, CA 91785

Signing Officer

Name
Mark Bertone
Title
President
Signed
2018-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764-5913
Preparer
Wayne T Cunningham CPA
Phone
9094832100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5486”

Other Expenses.1009

“Depreciation $8675”

Other Expenses.1012

“Insurance $836”

Other Expenses.1

“GROCERY SUPPLY $18381”

Other Expenses.2

“UNIFORMS $17470”

Other Expenses.3

“OTHER VP EXPENSES $10405”

Other Expenses.4

“UMPIRES $8310”

Other Expenses.5

“BASEBALL EQUIPMENT $5784”

Other Expenses.6

“Little league fees/dues $4727”

Other Expenses.7

“MAINTENANCE $3613”

Other Expenses.8

“JANITORIAL $2230”

Other Expenses.9

“CREDIT CARD FEES $2001”

Other Expenses.10

“Trophies and awards $1817”

Other Expenses.11

“TELEPHONE $1240”

Other Expenses.12

“SUPPLIES $1054”

Other Expenses.13

“Pictures/yearbook/banners $1047”

Other Expenses.15

“MISC. $20”

Other Assets.1003

“Machinery and Equipment - Beginning $2854 Machinery and Equipment - Ending $1937”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091785
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IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BERTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMIEN BALDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUNSHINE CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01937
IRS990EZ/OtherExpensesTotalAmt093096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BASEBALL PROGRAM FOR CHILDREN FROM AGES 6 - 14.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt0112652
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093894
IRS990EZ/TotalProgramServiceExpensesAmt093894
IRS990EZ/TotalRevenueAmt0112652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0ufll.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROCERY SUPPLY $18381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $17470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER VP EXPENSES $10405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRES $8310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASEBALL EQUIPMENT $5784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LITTLE LEAGUE FEES/DUES $4727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE $3613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITORIAL $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $2001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROPHIES AND AWARDS $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PICTURES/YEARBOOK/BANNERS $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC. $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $2854 Machinery and Equipment - Ending $1937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BERTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPLAND FOOTHILL LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0UPLA
ReturnHeader/Filer/EIN0237313506
ReturnHeader/Filer/PhoneNum09099827210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091785
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 Concours Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917645913
ReturnHeader/PreparerPersonGrp/PhoneNum09094832100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE T CUNNINGHAM CPA
ReturnHeader/ReturnTs02018-01-18T09:43:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,803
Liabilities
-
Net assets
$117,803
Revenue
$112,652
Expenses
$93,894
Net income
$18,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.77$1.25$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.27$1.41$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.03$1.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.89$0.86$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.62$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.58$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.67$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.98$0.84$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.13$0.94$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.20$1.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.21$1.02$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.35$1.11$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.98$0.99$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.14$1.19$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.02$1.08$0.07