Civic Intelligence

West Fullerton Little League

990EZ • Fiscal year 2016 • EIN 33-0066021

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

PO Box 2407Fullerton, CA 92837

(714) 992-1045

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

87th percentile

35%

Higher net margin than 87% 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

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$45,743

Up $17,951 (+65%) from 2015

Net Assets

Up

$45,743

Up $17,951 (+65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$50,666

Up $5,556 (+12%) from 2015

Expenses

Down

$32,715

Down $4,237 (-11%) from 2015

Net Income

Up

$17,951

Up $9,793 (+120%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $18,278Net Assets 2011: $18,2782011Assets 2012: $15,168Liabilities 2012: $0Net Assets 2012: $15,1682012Assets 2013: $20,064Liabilities 2013: $0Net Assets 2013: $20,0642013Assets 2014: $23,475Liabilities 2014: $0Net Assets 2014: $23,4752014Assets 2015: $27,792Liabilities 2015: $0Net Assets 2015: $27,7922015Assets 2016: $45,743Liabilities 2016: $0Net Assets 2016: $45,7432016Assets 2017: $40,517Liabilities 2017: $0Net Assets 2017: $40,5172017Assets 2018: $53,430Liabilities 2018: $0Net Assets 2018: $53,4302018Assets 2019: $54,885Liabilities 2019: $0Net Assets 2019: $54,8852019Assets 2020: $60,632Liabilities 2020: $0Net Assets 2020: $60,6322020Assets 2021: $37,645Liabilities 2021: $0Net Assets 2021: $37,6452021Assets 2022: $14,936Liabilities 2022: $0Net Assets 2022: $14,9362022Assets 2023: $13,759Liabilities 2023: $0Net Assets 2023: $13,7592023Assets 2024: $4,037Liabilities 2024: $0Net Assets 2024: $4,0372024Assets 2025: $23,868Net Assets 2025: $23,8682025

Highlighted filing

2016

Assets$45,743
Liabilities$0
Net Assets$45,743

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,229Expenses 2011: $48,269Net Income 2011: $1,9602011Revenue 2012: $53,784Expenses 2012: $56,894Net Income 2012: -$3,1102012Revenue 2013: $56,445Expenses 2013: $51,549Net Income 2013: $4,8962013Revenue 2014: $46,022Expenses 2014: $42,611Net Income 2014: $3,4112014Revenue 2015: $45,110Expenses 2015: $36,952Net Income 2015: $8,1582015Revenue 2016: $50,666Expenses 2016: $32,715Net Income 2016: $17,9512016Revenue 2017: $45,808Expenses 2017: $51,034Net Income 2017: -$5,2262017Revenue 2018: $73,385Expenses 2018: $60,472Net Income 2018: $12,9132018Revenue 2019: $54,169Expenses 2019: $52,714Net Income 2019: $1,4552019Revenue 2020: $40,391Expenses 2020: $34,644Net Income 2020: $5,7472020Revenue 2021: $34,259Expenses 2021: $57,246Net Income 2021: -$22,9872021Revenue 2022: $48,781Expenses 2022: $71,490Net Income 2022: -$22,7092022Revenue 2023: $66,278Expenses 2023: $67,455Net Income 2023: -$1,1772023Revenue 2024: $38,997Expenses 2024: $48,719Net Income 2024: -$9,7222024Revenue 2025: $67,186Expenses 2025: $48,381Net Income 2025: $18,8052025

Highlighted filing

2016

Revenue$50,666
Expenses$32,715
Net Income$17,951
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$62,470
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL ORGANIZATION SERVING APPROXIMATELY 169 YOUTH PLAYERS IN THE CITY OF WEST FULLERTON CALIFORNIA-$41,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK RIDEOUTDirector-$0--
RYAN BERRYVice President-$0--
MICHELLE JACKSONPresidentPT$0--
RYAN ROSEDirector-$0--
KIRK LATHRUMTreasurer-$0--
TIFFANY RIGHTMYERSecretary-$0--
BRIAN MOOREDirector-$0--
MONIQUE GONZALESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$13,842$13,842$6,780$7,062
Angel Day$4,435$4,435$500$3,935
Total Events$19,527$19,527$7,399$12,128
Filing and Contact Details

Filer

Filer Name
West Fullerton Little League
EIN
33-0066021
Address
PO BOX 2407, FULLERTON, CA 92837

Signing Officer

Name
Kirk Lathrum
Title
Treasurer
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Colwell Downing and Associates Llp
Address
1525 W COMMONWEALTH AVENUE, FULLERTON, CA 92833
Preparer
Michael E Downing
Phone
7149921045
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous 613

Description of other expenses Part I line 16

Description amountdepreciation from 4562 423website 1,194equipment rental 75field maintenace and supplies 1,155safety supplies 131utilities 599trophies 3,302umpires 3,397uniforms and equipment 14,294charter fees 2,175closing day expenses 630bank service charges 45district fees 2,696pictures 585supplies 30taxes 35training 300

Raw XML Appendix200 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/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 423WEBSITE 1,194EQUIPMENT RENTAL 75FIELD MAINTENACE AND SUPPLIES 1,155SAFETY SUPPLIES 131UTILITIES 599TROPHIES 3,302UMPIRES 3,397UNIFORMS AND EQUIPMENT 14,294CHARTER FEES 2,175CLOSING DAY EXPENSES 630BANK SERVICE CHARGES 45DISTRICT FEES 2,696PICTURES 585SUPPLIES 30TAXES 35TRAINING 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK LATHRUM
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST FULLERTON LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0330066021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2407
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 W COMMONWEALTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum07149921045
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DOWNING
ReturnHeader/ReturnTs02017-02-15T10:20:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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