West Fullerton Little League

990EZ • Fiscal year 2013 • EIN 33-0066021

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

Organization Profile N/A

PO Box 240792837

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.9%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$20,064

Up $4,896 (+32%) from 2012

Net Assets

$20,064

Up $4,896 (+32%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin62nd percentile

Revenue

$56,445

Up $2,661 (+4.9%) from 2012

Expenses

Down

$51,549

Down $5,345 (-9.4%) from 2012

Net Income

$4,896

Up $8,006 (+257%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$20,064

Liabilities$0

Net Assets$20,064

Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2013

Revenue$56,445

Expenses$51,549

Net Income$4,896

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 14, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Filing and Contact Details

Filer

EIN: 33-0066021

Raw XML Appendix195 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RYAN BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOE ECHAVARRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PERRY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ELAINE MOLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KIRK LATHRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRIAN O NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ENRIQUE CHAVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	HUGO VELIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OtherAssetsTotal/BOY	0	2416
IRS990EZ/OtherAssetsTotal/EOY	0	1674
IRS990EZ/OtherExpensesTotal	0	50207
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	LITTLE LEAGUE BASEBALL
IRS990EZ/PrintingPublicationsPostage	0	477
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LITTLE LEAGUE BASEBALL ORGANIZATION SERVING APPROXIMATELY 289 YOUTH PLAYERS IN THE CITY OF WEST FULLERTON CALIFORNIA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	51549
IRS990EZ/ProgramServiceRevenue	0	33514
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	11326
IRS990EZ/SpecialEventsNetIncomeLoss	0	14932
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	212 N RUSSELL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FULLERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92833
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KIRK LATHRUM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7149921045
IRS990EZ/TotalAssets/BOY	0	15168
IRS990EZ/TotalAssets/EOY	0	20064
IRS990EZ/TotalExpenses	0	51549
IRS990EZ/TotalProgramServiceExpenses	0	51549
IRS990EZ/TotalRevenue	0	56445
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	33514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	33674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	37212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	27198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	17431
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	149029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	41478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	38375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	38510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	52066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	41864
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	212293
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	72049
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	75722
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	79264
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	59295
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	59295
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	11326
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	1962
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	16266
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	8030
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	26258
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	1962
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	16266
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	8030
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	26258
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ANGEL DAY
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CANDY SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	14932
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1321
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	10005
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	11326
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT DEPRECIATION FROM 4562 742 WEBSITE 120 EQUIPMENT RENTAL 2,188 FIELD MAINTENACE AND SUPPLIES 416 FACILITIES AND EQUIPMENT 1,579 COACHES TRAINING 728 UTILITIES 128 TROPHIES 3,252 UMPIRES 13,251 UNIFORMS AND EQUIPMENT 21,675 CHARTER FEES 3,039 ADVERTISING 446 BANK SERVICE CHARGES 200 DISTRICT FEES 800 PICTURES 758 SUPPLIES 826 OTHER TAXES 35 MISCELLANEOUS EXPENSES 24
IRS990ScheduleO/GeneralExplanation/Explanation	1	CATEGORY BEGINNING OF YEAR END OF YEAR FIXED ASSETS- NET 2,416 1,674
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	330066021
ReturnHeader/Filer/Name/BusinessNameLine1	0	WEST FULLERTON LITTLE LEAGUE
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2407
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ReturnHeader/Officer/DateSigned	0	2014-02-14
ReturnHeader/Officer/Name	0	KIRK LATHRUM
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-02-14
ReturnHeader/PreparerFirm/EIN	0	352287353
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COLWELL DOWNING AND ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1525 W COMMONWEALTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FULLERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92833
ReturnHeader/Preparer/Name	0	MICHAEL E DOWNING
ReturnHeader/Preparer/Phone	0	7149921045
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T09:23:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,064
Liabilities: $0
Net assets: $20,064
Revenue: $56,445
Expenses: $51,549
Net income: $4,896

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$23.9		$23.9	$67.2	$48.4	$18.8
2024Detailed filing. Detailed filing data is available for this year.	$4.04	$0.00	$4.04	$39.0	$48.7	$9.72
2023Detailed filing. Detailed filing data is available for this year.	$13.8	$0.00	$13.8	$66.3	$67.5	$1.18
2022Detailed filing. Detailed filing data is available for this year.	$14.9	$0.00	$14.9	$48.8	$71.5	$22.7
2021Detailed filing. Detailed filing data is available for this year.	$37.6	$0.00	$37.6	$34.3	$57.2	$23.0
2020Detailed filing. Detailed filing data is available for this year.	$60.6	$0.00	$60.6	$40.4	$34.6	$5.75
2019Detailed filing. Detailed filing data is available for this year.	$54.9	$0.00	$54.9	$54.2	$52.7	$1.46
2018Detailed filing. Detailed filing data is available for this year.	$53.4	$0.00	$53.4	$73.4	$60.5	$12.9
2017Detailed filing. Detailed filing data is available for this year.	$40.5	$0.00	$40.5	$45.8	$51.0	$5.23
2016Detailed filing. Detailed filing data is available for this year.	$45.7	$0.00	$45.7	$50.7	$32.7	$18.0
2015Detailed filing. Detailed filing data is available for this year.	$27.8	$0.00	$27.8	$45.1	$37.0	$8.16
2014Detailed filing. Detailed filing data is available for this year.	$23.5	$0.00	$23.5	$46.0	$42.6	$3.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.1	$0.00	$20.1	$56.4	$51.5	$4.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.2	$0.00	$15.2	$53.8	$56.9	$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$18.3		$18.3	$50.2	$48.3	$1.96