Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 33-0436270

Oct 01, 2011 to Sep 30, 2012 • Filed on May 16, 2013

PO Box 217291709
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$17,559

No earlier filing loaded for comparison.

Net Assets

$17,559

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$104,683

No earlier filing loaded for comparison.

Expenses

$95,973

No earlier filing loaded for comparison.

Net Income

$8,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $17,559Liabilities 2012: $0Net Assets 2012: $17,5592012Assets 2013: $11,814Liabilities 2013: $0Net Assets 2013: $11,8142013Assets 2014: $4,925Liabilities 2014: $0Net Assets 2014: $4,9252014Assets 2015: $8,232Liabilities 2015: $0Net Assets 2015: $8,2322015Assets 2016: $11,468Liabilities 2016: $0Net Assets 2016: $11,4682016Assets 2017: $4,957Liabilities 2017: $0Net Assets 2017: $4,9572017Assets 2018: $19,998Liabilities 2018: $0Net Assets 2018: $19,9982018Assets 2019: $33,082Liabilities 2019: $5Net Assets 2019: $33,0772019Assets 2020: $26,626Liabilities 2020: $0Net Assets 2020: $26,6262020Assets 2021: $28,618Liabilities 2021: $0Net Assets 2021: $28,6182021Assets 2022: $29,803Liabilities 2022: $0Net Assets 2022: $29,8032022Assets 2023: $41,546Net Assets 2023: $41,5462023

Highlighted filing

2012

Assets$17,559
Liabilities$0
Net Assets$17,559

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $104,683Expenses 2012: $95,973Net Income 2012: $8,7102012Revenue 2013: $84,339Expenses 2013: $90,084Net Income 2013: -$5,7452013Revenue 2014: $90,404Expenses 2014: $97,293Net Income 2014: -$6,8892014Revenue 2015: $77,488Expenses 2015: $74,181Net Income 2015: $3,3072015Revenue 2016: $70,289Expenses 2016: $67,053Net Income 2016: $3,2362016Revenue 2017: $52,859Expenses 2017: $59,370Net Income 2017: -$6,5112017Revenue 2018: $77,552Expenses 2018: $62,511Net Income 2018: $15,0412018Revenue 2019: $82,355Expenses 2019: $69,276Net Income 2019: $13,0792019Revenue 2020: $40,828Expenses 2020: $47,279Net Income 2020: -$6,4512020Revenue 2021: $57,223Expenses 2021: $55,231Net Income 2021: $1,9922021Revenue 2022: $82,403Expenses 2022: $81,218Net Income 2022: $1,1852022Revenue 2023: $91,292Expenses 2023: $79,550Net Income 2023: $11,7422023

Highlighted filing

2012

Revenue$104,683
Expenses$95,973
Net Income$8,710
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 16, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Childrens sports activities

Filing and Contact Details

Filer

EIN
33-0436270
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08849
IRS990EZ/CashSavingsAndInvestments/EOY017559
IRS990EZ/ContributionsGiftsGrantsEtc09840
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08710
IRS990EZ/FeesAndOthPymtToIndContractors014583
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome058763
IRS990EZ/GrossReceipts0124987
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08849
IRS990EZ/NetAssetsOrFundBalancesBOY08849
IRS990EZ/NetAssetsOrFundBalances/EOY017559
IRS990EZ/NetAssetsOrFundBalancesEOY017559
IRS990EZ/OccupancyRentUtilitiesAndMaint010164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 2172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 2172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHINO HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHINO HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHINO HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHINO HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHINO HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode491709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition412.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEB KANNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT MENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDI AMANCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN BLAKELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALDO AMANCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4UMPIRE CHIEF
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal065925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS SPORTS ACTIVITIES
IRS990EZ/PrintingPublicationsPostage05301
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE CHILDRENS SPORTS ACTIVITY AND PROVIDE OPPORTUNITIES FOR YOUTH WITHIN THE COMMNITY TO PARTICIPATE IN ORGANIZED BASEBALL. ABOUT 450 CHILDREN PARTICIPATE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue056384
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020304
IRS990EZ/SpecialEventsNetIncomeLoss038459
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2172
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHINO HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091709
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHLEEN BLAKELY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09095903423
IRS990EZ/TotalAssets/BOY08849
IRS990EZ/TotalAssets/EOY017559
IRS990EZ/TotalExpenses095973
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0104683
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CANYONHILLSLL.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06037
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041476
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090575751
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear095344
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year098613
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years0109035
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years0127528
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years0103755
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0534275
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105184
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106890
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0115560
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0138325
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109792
IRS990ScheduleA/Total509/Total0575751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0105184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0106890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0138325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0109792
IRS990ScheduleA/TotalSupportTotal/Total0575751
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020304
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039681
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015758
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03324
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058763
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039681
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015758
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03324
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058763
IRS990ScheduleG/EventsInformation/NameOfEvent10CASINO NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20SNACK BAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary038459
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020304
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020304
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ALL STAR EXPENSES. AMOUNT: 12,574. DESCRIPTION: AWARDS/TROPHIES. AMOUNT: 3,334. DESCRIPTION: BOARD EXPENSES. AMOUNT: 778. DESCRIPTION: CHARTER EXPENSES. AMOUNT: 4,797. DESCRIPTION: CREDIT CARD/BANK CHARGES. AMOUNT: 286. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 656. DESCRIPTION: SMALL FIELD EQUIPMENT. AMOUNT: 2,438. DESCRIPTION: FIELD SUPPLIES. AMOUNT: 3,965. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,182. DESCRIPTION: OPENING DAY EXPENSES. AMOUNT: 1,894. DESCRIPTION: PICTURES. AMOUNT: 1,410. DESCRIPTION: RULES/SAFETY/TRAINING. AMOUNT: 899. DESCRIPTION: SPONSOR BANNERS/PLAQUES. AMOUNT: 1,982. DESCRIPTION: UNIFORMS. AMOUNT: 29,730. TOTAL TO FORM 990-EZ, LINE 16: 65,925.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330436270
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone09095903423
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2172
ReturnHeader/Filer/USAddress/City0CHINO HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091709
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0DEB KANNE
ReturnHeader/Officer/Phone09095903423
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0271586089
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURNS & JOHNSTON CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109620 CENTER AVE STE 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANCHO CUCAMONGA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091730
ReturnHeader/Preparer/Name0TIMOTHY J BURNS CPA
ReturnHeader/Preparer/Phone09099442959
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T19:04:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.91$0.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.82$0.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.57$0.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.41$0.47$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.82$0.69$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.78$0.63$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.53$0.59$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.90$0.97$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.84$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.05$0.96$0.09