Civic Intelligence

Costa Mesa Little League

990EZ • Fiscal year 2013 • EIN 33-0230583

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

2714 Starbird92626
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$139,503

Up $40,051 (+40%) from 2012

Net Assets

Up

$122,222

Up $22,770 (+23%) from 2012

Liabilities

$17,281

No earlier filing loaded for comparison.

Revenue

Up

$117,307

Up $34,915 (+42%) from 2012

Expenses

Up

$94,537

Up $10,546 (+13%) from 2012

Net Income

Up

$22,770

Up $24,369 (+1524%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $99,452Net Assets 2012: $99,4522012Assets 2013: $139,503Liabilities 2013: $17,281Net Assets 2013: $122,2222013Assets 2014: $99,050Net Assets 2014: $99,0502014

Highlighted filing

2013

Assets$139,503
Liabilities$17,281
Net Assets$122,222

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $82,392Expenses 2012: $83,991Net Income 2012: -$1,5992012Revenue 2013: $117,307Expenses 2013: $94,537Net Income 2013: $22,7702013Revenue 2014: $81,270Expenses 2014: $104,442Net Income 2014: -$23,1722014

Highlighted filing

2013

Revenue$117,307
Expenses$94,537
Net Income$22,770
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
33-0230583
Raw XML Appendix233 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/CashSavingsAndInvestments/EOY0112332
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022770
IRS990EZ/FeesAndOthPymtToIndContractors01698
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome085285
IRS990EZ/GrossReceipts0132881
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome01614
IRS990EZ/LandAndBuildings/BOY023975
IRS990EZ/LandAndBuildings/EOY027171
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0122222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER LETTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER TURK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal092591
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE AN ORGANIZED SPORTS LEAGUE PROMOTING SPORTSMANSHIP AND AN UNDERSTANDING OF THE GAME OF BASEBALL. THIS LEAGUE HAS OVER 440 MEMBERS.
IRS990EZ/PrintingPublicationsPostage0248
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNIFORMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1UMPIRE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEAM PHOTOS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TROPHIES AND AWARDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4PLAYER ASSESSMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5FIELD MAINTENANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6BASEBALL AND HATS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026659
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11316
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21274
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32634
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations49773
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations53318
IRS990EZ/ProgramServiceRevenue040982
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015574
IRS990EZ/SpecialEventsNetIncomeLoss069711
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY017281
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102714 STARBIRD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COSTA MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092626
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS L'HEUREUX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07146154400
IRS990EZ/TotalAssets/BOY099452
IRS990EZ/TotalAssets/EOY0139503
IRS990EZ/TotalExpenses094537
IRS990EZ/TotalProgramServiceExpenses044974
IRS990EZ/TotalRevenue0117307
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years021679
IRS990ScheduleA/AmtsFromSubstContributors/Total021679
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038843
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060619
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0126267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year099191
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0109468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0128750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026679
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0490355
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96070
IRS990ScheduleA/PublicSupportTotal5090529295
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years021679
IRS990ScheduleA/SupportFromDQPsEtc/Total021679
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0131267
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107234
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0114551
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0132400
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065522
IRS990ScheduleA/Total509/Total0550974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0131267
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0114551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0132400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065522
IRS990ScheduleA/TotalSupportTotal/Total0550974
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015574
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105008
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05008
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036288
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036288
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents015296
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents085285
IRS990ScheduleG/EventsInformation/NameOfEvent10SNACK BAR
IRS990ScheduleG/EventsInformation/NameOfEvent20CANDY SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary069711
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207566
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010566
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $17281
IRS990ScheduleO/GeneralExplanation/Explanation1COMMISSIONS & FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation2PURCHASES $29
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGE $224
IRS990ScheduleO/GeneralExplanation/Explanation4HALECREST $225
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES AND LICENSES $395
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $424
IRS990ScheduleO/GeneralExplanation/Explanation7TEAM PHOTOS $1274
IRS990ScheduleO/GeneralExplanation/Explanation8UMPIRE $1316
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $2454
IRS990ScheduleO/GeneralExplanation/Explanation10TROPHIES $2634
IRS990ScheduleO/GeneralExplanation/Explanation11DUES AND SUBSCRIPTIONS $2644
IRS990ScheduleO/GeneralExplanation/Explanation12BASEBALL AND HATS $3318
IRS990ScheduleO/GeneralExplanation/Explanation13FIELD MAINTANANCE $9773
IRS990ScheduleO/GeneralExplanation/Explanation14MISCELLANEOUS $10201
IRS990ScheduleO/GeneralExplanation/Explanation15UNIFORMS $26659
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $11804
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $10246
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $8946
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330230583
ReturnHeader/Filer/Name/BusinessNameLine10COSTA MESA LITTLE LEAGUE
ReturnHeader/Filer/NameControl0COST
ReturnHeader/Filer/USAddress/AddressLine102714 STARBIRD
ReturnHeader/Filer/USAddress/City0COSTA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092626
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-12
ReturnHeader/Officer/Name0ROGER TURK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Johnston CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 Adams Avenue Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Costa Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092626
ReturnHeader/Preparer/Name0J Michael Johnston
ReturnHeader/Preparer/Phone07145498200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-12T11:35:29-07:00

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