Civic Intelligence

Roosevelt County Little League

EIN 32-0489478 • 501(c)3 • Portales, NM

990-N Coverage

Profile

Our mission is to provide quality baseball and softball experiences and teach sportsmanship and teamwork to the youth of roosevelt county.

PO Box 643Portales, NM 88130

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,576

Up $7,401 (+49%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,576

Up $7,401 (+49%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$19,540

Down $40,122 (-67%) from 2018

Expenses

Down

$15,158

Down $29,329 (-66%) from 2018

Net Income

Down

$4,382

Down $10,793 (-71%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$30K$20K$10K$0Assets 2018: $15,175Net Assets 2018: $15,1752018Assets 2020: $22,576Net Assets 2020: $22,5762020

Highlighted filing

2020

Assets$22,576
Liabilities-
Net Assets$22,576
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0Revenue 2018: $59,662Expenses 2018: $44,487Net Income 2018: $15,1752018Revenue 2020: $19,540Expenses 2020: $15,158Net Income 2020: $4,3822020

Highlighted filing

2020

Revenue$19,540
Expenses$15,158
Net Income$4,382
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,576
Liabilities
-
Net assets
$22,576
Revenue
$19,540
Expenses
$15,158
Net income
$4,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$22.6$22.6$19.5$15.2$4.38
2018Detailed filing. Detailed filing data is available for this year.$15.2$15.2$59.7$44.5$15.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$19,540
Mission and Program Overview

Mission

Our mission is to provide quality baseball and softball experiences and teach sportsmanship and teamwork to the youth of roosevelt county.

Program Services

DescriptionGrantsExpenses
WE ARE THE LARGEST YOUTH SPORTS ORGANIZATION IN ROOSEVELT COUNTY. WE SENT A MINOR LEAGUE SOFTBALL ALL-STAR TEAM TO STATE AND A JUNIOR BOYS BASEBALL TEAM TO STATE.$15,158-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY MITCHELLPresident-$0--
ERIN MITCHELLTreasurer-$0--
LUKE DIAZVice President-$0--
JENNIFER SAIZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Roosevelt County Little League
EIN
32-0489478
Phone
5757990652
Address
PO BOX 643, PORTALES, NM 88130

Signing Officer

Name
Bradley Mitchell
Title
President
Signed
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Numbers Accounting LLC
Address
122 W 21st Street, Clovis, NM 88101
Preparer
Lori Perkins
Phone
5757622251
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $286”

Other Expenses.1002

“Office Expenses $101”

Other Expenses.1

“UNIFORMS $10500”

Other Expenses.2

“ORGANIZATION FEES $2313”

Other Expenses.3

“MISC $1098”

Other Expenses.5

“WEBSITE FEES $56”

Other Expenses.6

“EQUIPMENT/SUPPLIES $50”

Raw XML Appendix161 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/PhoneNum05757990652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01670 NM 236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019540
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019540
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt022576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SAIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE QUALITY BASEBALL AND SOFTBALL EXPERIENCES AND TEACH SPORTSMANSHIP AND TEAMWORK TO THE YOUTH OF ROOSEVELT COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE THE LARGEST YOUTH SPORTS ORGANIZATION IN ROOSEVELT COUNTY. WE SENT A MINOR LEAGUE SOFTBALL ALL-STAR TEAM TO STATE AND A JUNIOR BOYS BASEBALL TEAM TO STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015158
IRS990EZ/TotalProgramServiceExpensesAmt015158
IRS990EZ/TotalRevenueAmt019540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219739
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049685
IRS990ScheduleA/Total509Grp/TotalAmt0219739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION FEES $2313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT/SUPPLIES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT COUNTY LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0320489478
ReturnHeader/Filer/PhoneNum05757990652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643
ReturnHeader/Filer/USAddress/CityNm0PORTALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05757622251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Perkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-15T13:46:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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