Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 26-1403240

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 17, 2016

Organization Profilewww.mystvll.org
530 E Hunt Hwy Ste 103-192San Tan Valley, AZ 85143

(480) 341-0129

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$40,019

Up $12,427 (+45%) from 2015

Net Assets

Up

$12,497

Up $5,565 (+80%) from 2015

Liabilities

Up

$27,522

Up $6,862 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Up

$25,520

Up $2,649 (+12%) from 2015

Expenses

Down

$20,351

Down $1,286 (-5.9%) from 2015

Net Income

Up

$5,169

Up $3,935 (+319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0-$20KAssets 2013: $16,870Liabilities 2013: $10,667Net Assets 2013: $6,2032013Assets 2014: $18,478Liabilities 2014: $12,780Net Assets 2014: $5,6982014Assets 2015: $27,592Liabilities 2015: $20,660Net Assets 2015: $6,9322015Assets 2016: $40,019Liabilities 2016: $27,522Net Assets 2016: $12,4972016Assets 2017: $19,312Liabilities 2017: $20,692Net Assets 2017: -$1,3802017Assets 2018: $10,763Liabilities 2018: $6,701Net Assets 2018: $4,0622018Assets 2019: $13,461Liabilities 2019: $9,224Net Assets 2019: $4,2372019Assets 2020: $5,998Liabilities 2020: $7,560Net Assets 2020: -$1,5622020Assets 2021: $6,413Liabilities 2021: $3,131Net Assets 2021: $3,2822021Assets 2022: $22,266Liabilities 2022: $3,131Net Assets 2022: $19,1352022

Highlighted filing

2016

Assets$40,019
Liabilities$27,522
Net Assets$12,497
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2013: $19,163Expenses 2013: $16,865Net Income 2013: $2,2982013Revenue 2014: $21,140Expenses 2014: $21,645Net Income 2014: -$5052014Revenue 2015: $22,871Expenses 2015: $21,637Net Income 2015: $1,2342015Revenue 2016: $25,520Expenses 2016: $20,351Net Income 2016: $5,1692016Revenue 2017: $26,405Expenses 2017: $40,282Net Income 2017: -$13,8772017Revenue 2018: $36,040Expenses 2018: $30,598Net Income 2018: $5,4422018Revenue 2019: $27,514Expenses 2019: $27,339Net Income 2019: $1752019Revenue 2020: $16,048Expenses 2020: $21,847Net Income 2020: -$5,7992020Revenue 2021: $22,429Expenses 2021: $17,585Net Income 2021: $4,8442021Revenue 2022: $83,053Expenses 2022: $67,200Net Income 2022: $15,8532022

Highlighted filing

2016

Revenue$25,520
Expenses$20,351
Net Income$5,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$75,834
Mission and Program Overview

Mission

To provide the community's children with

To provide the communitys children with

Program Services

DescriptionGrantsExpenses
Provided playing fields & equipment-$21,245
Provide each child with a uniform & trophies-$14,915
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek KennardPresidentPT$0--
Justin TannerVice PresidentPT$0--
Michelle BakerTeam PlayerPT$0--
Daniel CookSafety ManagerPT$0--
Jennifer BradleyTreasurerPT$0--
Salina KennardConcession ManagerPT$0--
Stacy TannerSponsorshipPT$0--
Marci Craven-ClarkBoard MemberPT$0--
Stephanie CookBoard MemberPT$0--
Travis AshbaughBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2$5,777$5,777$4,777$1,000
1$5,454$5,454$2,683$2,771
Total Events$15,832$15,832$11,143$4,689
Filing and Contact Details

Filer

Filer Name
San Tan Little League
EIN
26-1403240
Address
530 E Hunt Hwy Ste 103-192, San Tan Valley, AZ 85143

Signing Officer

Name
Derek Kennard
Title
President
Phone
4803410129
Signed
2016-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Launtus Bookkeeping & Tax Svc LLC
Address
1949 E Saddle Dr, San Tan Valley, AZ 85143
Preparer
Steve Jones
Phone
4806555599
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountConcessions 1,664”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,565Advertising & Promotions 377Office Supplies 138Background Checks 50Computer & Web Services 888Dues & Subscriptions 515Equipment 900Licenses & Permits 3,325Insurance 4,455Materials & Supplies 2,892Meals & Entertainment 413”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTeam Equipment 9,875 13,658Field Equipment 6,897 9,466Golf Cart 852 493”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNet Income 1,932 11,999Retained Earnings 14,052 10,419Opening Equity 5,104 5,104”

Raw XML Appendix224 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/PersonNm0Derek Kennard
IRS990EZ/BooksInCareOfDetail/PhoneNum04803410129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 E Hunt Hwy Ste 103-192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Tan Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt039171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040019
IRS990EZ/FundraisingGrossIncomeAmt015832
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-39171
IRS990EZ/GrossReceiptsAmt075834
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048338
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012497
IRS990EZ/OccupancyRentUtltsAndMaintAmt095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Derek Kennard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Salina Kennard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stacy Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marci Craven-Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stephanie Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Travis Ashbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Team Player
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Safety Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Concession Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Sponsorship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023617
IRS990EZ/OtherExpensesTotalAmt019518
IRS990EZ/OtherRevenueTotalAmt01664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide the communitys children with
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide each child with a uniform & trophies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided playing fields & equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014915
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011143
IRS990EZ/SpecialEventsNetIncomeLossAmt04689
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027522
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020351
IRS990EZ/TotalProgramServiceExpensesAmt036160
IRS990EZ/TotalRevenueAmt025520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mystvll.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0325390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066536
IRS990ScheduleA/Total509Grp/TotalAmt0325390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt036
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConcessions 1,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 5,565Advertising & Promotions 377Office Supplies 138Background Checks 50Computer & Web Services 888Dues & Subscriptions 515Equipment 900Licenses & Permits 3,325Insurance 4,455Materials & Supplies 2,892Meals & Entertainment 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTeam Equipment 9,875 13,658Field Equipment 6,897 9,466Golf Cart 852 493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNet Income 1,932 11,999Retained Earnings 14,052 10,419Opening Equity 5,104 5,104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Kennard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04803410129
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Tan Little League
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0261403240
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 E Hunt Hwy Ste 103-192
ReturnHeader/Filer/USAddress/CityNm0San Tan Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473081680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Launtus Bookkeeping & Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 E Saddle Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Tan Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085143
ReturnHeader/PreparerPersonGrp/PhoneNum04806555599
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-17T12:05:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,019
Liabilities
$27,522
Net assets
$12,497
Revenue
$25,520
Expenses
$20,351
Net income
$5,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$22.3$3.13$19.1$83.1$67.2$15.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$3.13$3.28$22.4$17.6$4.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$7.56$1.56$16.0$21.8$5.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$9.22$4.24$27.5$27.3$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$6.70$4.06$36.0$30.6$5.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$20.7$1.38$26.4$40.3$13.9
2016Detailed filing. Detailed filing data is available for this year.$40.0$27.5$12.5$25.5$20.4$5.17
2015Detailed filing. Detailed filing data is available for this year.$27.6$20.7$6.93$22.9$21.6$1.23
2014Detailed filing. Detailed filing data is available for this year.$18.5$12.8$5.70$21.1$21.6$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$10.7$6.20$19.2$16.9$2.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits