Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 23-7345361

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 09, 2013

Organization ProfileN/A
2120 South Reserve St Pmb34159801
Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

$17,172

No earlier filing loaded for comparison.

Net Assets

$9,113

No earlier filing loaded for comparison.

Liabilities

$8,059

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

$28,839

No earlier filing loaded for comparison.

Expenses

$35,539

No earlier filing loaded for comparison.

Net Income

-$6,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $17,172Liabilities 2012: $8,059Net Assets 2012: $9,1132012Assets 2013: $13,846Liabilities 2013: $5,604Net Assets 2013: $8,2422013Assets 2014: $12,310Liabilities 2014: $4,458Net Assets 2014: $7,8522014Assets 2015: $4,457Liabilities 2015: $2,902Net Assets 2015: $1,5552015Assets 2016: $2,110Liabilities 2016: $708Net Assets 2016: $1,4022016Assets 2022: $52,722Net Assets 2022: $52,7222022Assets 2023: $83,615Net Assets 2023: $83,6152023Assets 2024: $64,498Net Assets 2024: $64,4982024

Highlighted filing

2012

Assets$17,172
Liabilities$8,059
Net Assets$9,113
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $28,839Expenses 2012: $35,539Net Income 2012: -$6,7002012Revenue 2013: $38,843Expenses 2013: $39,714Net Income 2013: -$8712013Revenue 2014: $35,694Expenses 2014: $36,084Net Income 2014: -$3902014Revenue 2015: $29,244Expenses 2015: $35,541Net Income 2015: -$6,2972015Revenue 2016: $37,527Expenses 2016: $37,680Net Income 2016: -$1532016Revenue 2022: $121,039Expenses 2022: $90,585Net Income 2022: $30,4542022Revenue 2023: $122,867Expenses 2023: $91,974Net Income 2023: $30,8932023Revenue 2024: $132,146Expenses 2024: $151,263Net Income 2024: -$19,1172024

Highlighted filing

2012

Revenue$28,839
Expenses$35,539
Net Income-$6,700
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing instruction to children

Filing and Contact Details

Filer

EIN
23-7345361
Raw XML Appendix219 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/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6700
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059801
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode859801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode959801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation66452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICK DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LLOYD HETTICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DICK HUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DREW KLIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE LOWERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RENNY MALACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAMI LADUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOY MOGENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERESA WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010517
IRS990EZ/OtherAssetsTotal/EOY07512
IRS990EZ/OtherExpensesTotal022725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING INSTRUCTION TO CHILDREN
IRS990EZ/PrintingPublicationsPostage0892
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING INSTRUCTION TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035539
IRS990EZ/ProgramServiceRevenue011438
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WESTSIDE LITTLE LEAGUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067219378
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IRS990EZ/TotalRevenue028839
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years054831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042439
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IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0UNIFORMS & EQUIPMENT 3988. FUNDRAISING 2720. ONLINE REGISTRATION FEES 534. DUES & SUBSCRIPTIONS 1401. EQUIPMENT RENTAL 218. FIELD MAINTENANCE 2933. INSURANCE 2029. BANK CHARGES 30. OFFICE EXPENSE 1872. ACCOUNTING 254. REFUNDS 270. SCHOLARSHIP 345. TOURNAMENT FEES 675. UMPIRE SUPPLIES 836. VEHICLE EXPENSES 197. TRAVEL 320. INTEREST EXPENSE 998. OTHER EXPENSE 100. DEPRECIATION 3005.
IRS990ScheduleO/GeneralExplanation/Explanation1JOHN DEERE TRACTOR 10517. 7512. ACCUMULATED DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 832. 677. JOHN DEERE CREDIT 10988. 7382.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237345361
ReturnHeader/Filer/Name/BusinessNameLine10MISSOULA WESTSIDE LITTLE LEAGUE
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/Phone04067219378
ReturnHeader/Filer/USAddress/AddressLine102120 SOUTH RESERVE ST PMB341
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-09
ReturnHeader/Officer/Name0RENNY MALACH
ReturnHeader/Officer/Phone04067219378
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARA L HELLAND & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1035625 EDS CREEK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0598209480
ReturnHeader/Preparer/Name0MARA L HELLAND CPA
ReturnHeader/Preparer/Phone04068643328
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-09T10:29:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,172
Liabilities
$8,059
Net assets
$9,113
Revenue
$28,839
Expenses
$35,539
Net income
-$6,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.32$1.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.23$0.92$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.21$0.91$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.29$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.36$0.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.39$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$0.29$0.36$0.07