Civic Intelligence

West Fullerton Little League

990EZ • Fiscal year 2017 • EIN 33-0066021

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,517

Down $5,226 (-11%) from 2016

Net Assets

Down

$40,517

Down $5,226 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$45,808

Down $4,858 (-9.6%) from 2016

Expenses

Up

$51,034

Up $18,319 (+56%) from 2016

Net Income

Down

-$5,226

Down $23,177 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$40,517
Liabilities$0
Net Assets$40,517
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$45,808
Expenses$51,034
Net Income-$5,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$60,803
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL ORGANIZATION SERVING APPROXIMATELY 186 YOUTH PLAYERS IN THE CITY OF FULLERTON CALIFORNIA-$63,757
Compensation and Service Providers
Top Officer Pay76th percentile

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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$14,446$14,446$6,775$7,671
Angel Day$6,624$6,624$4,367$2,257
Total Events$23,995$23,995$12,051$11,944
Filing and Contact Details

Filer

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

Signing Officer

Name
Michelle Jackson
Title
President
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Colwell Downing & Associates Llp
Address
570 S BEACH BOULEVARD, La Habra, CA 90631
Preparer
Michael E Downing
Phone
7149921045
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous 140insurance reimbursement 3,198”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 467website 595equipment rental 6,161field maintenace and supplies 66repairs and maintenance 1,550utilities 373trophies 3,445umpires 9,155uniforms and equipment 16,640charter fees 2,023advertising 50bank service charges 141district fees 1,400pictures 645supplies 258taxes 35training 600loss on disposal of asset 107facilities and equipment 6,186miscellaneous 442”

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK RIDEOUT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN ROSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050339
IRS990EZ/OtherRevenueTotalAmt03338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt025494
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051034
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027144
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03951
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANGEL DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02925
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014446
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 140INSURANCE REIMBURSEMENT 3,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 467WEBSITE 595EQUIPMENT RENTAL 6,161FIELD MAINTENACE AND SUPPLIES 66REPAIRS AND MAINTENANCE 1,550UTILITIES 373TROPHIES 3,445UMPIRES 9,155UNIFORMS AND EQUIPMENT 16,640CHARTER FEES 2,023ADVERTISING 50BANK SERVICE CHARGES 141DISTRICT FEES 1,400PICTURES 645SUPPLIES 258TAXES 35TRAINING 600LOSS ON DISPOSAL OF ASSET 107FACILITIES AND EQUIPMENT 6,186MISCELLANEOUS 442
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST FULLERTON LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0330066021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2407
ReturnHeader/Filer/USAddress/CityNm0FULLERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092837
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTm019:03:50
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 S BEACH BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Habra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090631
ReturnHeader/PreparerPersonGrp/PhoneNum07149921045
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DOWNING
ReturnHeader/ReturnTs02018-07-09T14:04:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,517
Liabilities
$0
Net assets
$40,517
Revenue
$45,808
Expenses
$51,034
Net income
-$5,226
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