Civic Intelligence

Orange Little League Baseball Inc

990EZ • Fiscal year 2018 • EIN 23-7343241

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.ORANGELITTLELEAGUE.ORG
323 N Elm StreetOrange, CA 92868

(714) 978-9817

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,394

Down $7,258 (-44%) from 2017

Net Assets

Down

$9,394

Down $7,258 (-44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$48,342

Up $494 (+1.0%) from 2017

Expenses

Up

$55,600

Up $8,354 (+18%) from 2017

Net Income

Down

-$7,258

Down $7,860 (-1306%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $16,050Net Assets 2016: $16,0502016Assets 2017: $16,652Net Assets 2017: $16,6522017Assets 2018: $9,394Net Assets 2018: $9,3942018Assets 2019: $7,863Net Assets 2019: $7,8632019Assets 2020: $8,268Liabilities 2020: $0Net Assets 2020: $8,2682020Assets 2021: $8,846Liabilities 2021: $0Net Assets 2021: $8,8462021Assets 2022: $11,942Net Assets 2022: $11,9422022Assets 2023: $13,667Liabilities 2023: $0Net Assets 2023: $13,6672023

Highlighted filing

2018

Assets$9,394
Liabilities-
Net Assets$9,394
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $61,572Expenses 2016: $58,407Net Income 2016: $3,1652016Revenue 2017: $47,848Expenses 2017: $47,246Net Income 2017: $6022017Revenue 2018: $48,342Expenses 2018: $55,600Net Income 2018: -$7,2582018Revenue 2019: $30,042Expenses 2019: $31,573Net Income 2019: -$1,5312019Revenue 2020: $13,802Expenses 2020: $13,397Net Income 2020: $4052020Revenue 2021: $17,702Expenses 2021: $13,280Net Income 2021: $4,4222021Revenue 2022: $37,553Expenses 2022: $34,457Net Income 2022: $3,0962022Revenue 2023: $39,051Expenses 2023: $37,326Net Income 2023: $1,7252023

Highlighted filing

2018

Revenue$48,342
Expenses$55,600
Net Income-$7,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$57,531
Mission and Program Overview

Mission

Teaching youth to enjoy baseball

To provide youth little league baseball.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COORDINATES AND ADMINISTERS LITTLE LEAGUE BASEBALL FOR KIDS 5 TO 15 YEARS OLD WHERE THEY ARE TAUGHT BASEBALL MECHANICS, DISCIPLINE, PHYSICAL HEALTH, AND OTHER QUALITIES OF CHILD DEVELOPMENT.$28,819-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE WILSONPresidentPT$0--
MARLENE ROBINSON-HEFLINGVice PresidentPT$0--
RENEE NORWALKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Orange Little League
EIN
23-7343241
Phone
7149789817
Address
323 N ELM STREET, ORANGE, CA 92868

Signing Officer

Name
Renee Norwalk
Title
Treasurer
Signed
2018-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Maruska & Associates
Address
44 Powder Horn Pl, Longmont, CO 80504
Preparer
Josh Maruska
Phone
7205154490
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3667”

Other Expenses.1

“PROGRAM EXPENSES $28819”

Other Expenses.2

“Equipment & facilities $16645”

Other Expenses.3

“SUPPLIES $1237”

Other Expenses.4

“TRASH DISPOSAL $1223”

Other Expenses.5

“ONLINE SERVICES $1141”

Other Expenses.6

“UTILITIES $867”

Other Expenses.7

“BOARD APPRECIATION $671”

Other Expenses.8

“BANK CHARGES $630”

Other Expenses.9

“CHARTER FEES $55”

Raw XML Appendix183 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/PhoneNum07149789817
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092868
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IRS990EZ/CostOfGoodsSoldAmt06091
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03162
IRS990EZ/GrossReceiptsAmt057531
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09253
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLENE ROBINSON-HEFLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE NORWALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH LITTLE LEAGUE BASEBALL.
IRS990EZ/ProgramServiceRevenueAmt025866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COORDINATES AND ADMINISTERS LITTLE LEAGUE BASEBALL FOR KIDS 5 TO 15 YEARS OLD WHERE THEY ARE TAUGHT BASEBALL MECHANICS, DISCIPLINE, PHYSICAL HEALTH, AND OTHER QUALITIES OF CHILD DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03098
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3098
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055600
IRS990EZ/TotalProgramServiceExpensesAmt028819
IRS990EZ/TotalRevenueAmt048342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ORANGELITTLELEAGUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0218233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106205
IRS990ScheduleA/Total509Grp/TotalAmt0389175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $28819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT & FACILITIES $16645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRASH DISPOSAL $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLINE SERVICES $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD APPRECIATION $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARTER FEES $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE NORWALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0237343241
ReturnHeader/Filer/PhoneNum07149789817
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 N ELM STREET
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473127074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maruska & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Powder Horn Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080504
ReturnHeader/PreparerPersonGrp/PhoneNum07205154490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH MARUSKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-14T13:58:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,394
Liabilities
-
Net assets
$9,394
Revenue
$48,342
Expenses
$55,600
Net income
-$7,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$39.1$37.3$1.73
2022Detailed filing. Detailed filing data is available for this year.$11.9$11.9$37.6$34.5$3.10
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$17.7$13.3$4.42
2020Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$13.8$13.4$0.41
2019Detailed filing. Detailed filing data is available for this year.$7.86$7.86$30.0$31.6$1.53
2018Detailed filing. Detailed filing data is available for this year.$9.39$9.39$48.3$55.6$7.26
2017Detailed filing. Detailed filing data is available for this year.$16.7$16.7$47.8$47.2$0.60
2016Detailed filing. Detailed filing data is available for this year.$16.1$16.1$61.6$58.4$3.17