Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 33-0436270

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

Organization Profilecanyonhillsll.com
PO Box 217291709
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

28th percentile

-6.8%

Higher net margin than 28% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,814

Down $5,745 (-33%) from 2012

Net Assets

Down

$11,814

Down $5,745 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$84,339

Down $20,344 (-19%) from 2012

Expenses

Down

$90,084

Down $5,889 (-6.1%) from 2012

Net Income

Down

-$5,745

Down $14,455 (-166%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2013

Assets$11,814
Liabilities$0
Net Assets$11,814
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

2013

Revenue$84,339
Expenses$90,084
Net Income-$5,745
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Childrens sports activities

Filing and Contact Details

Filer

EIN
33-0436270
Raw XML Appendix179 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/BOY017559
IRS990EZ/CashSavingsAndInvestments/EOY011814
IRS990EZ/ContributionsGiftsGrantsEtc09425
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5745
IRS990EZ/FeesAndOthPymtToIndContractors011890
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome040904
IRS990EZ/GrossReceipts0103024
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017559
IRS990EZ/NetAssetsOrFundBalancesBOY017559
IRS990EZ/NetAssetsOrFundBalances/EOY011814
IRS990EZ/NetAssetsOrFundBalancesEOY011814
IRS990EZ/OccupancyRentUtilitiesAndMaint011963
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/PersonName0SHANNON RAINEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONIA BERTOLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDI AMANCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE JOHNSTON
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/OtherExpensesTotal060790
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS SPORTS ACTIVITIES
IRS990EZ/PrintingPublicationsPostage05441
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/ProgramServiceRevenue052695
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018685
IRS990EZ/SpecialEventsNetIncomeLoss022219
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/BusinessNameLine10MICHELLE JOHSNTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09092107805
IRS990EZ/TotalAssets/BOY017559
IRS990EZ/TotalAssets/EOY011814
IRS990EZ/TotalExpenses090084
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue084339
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CANYONHILLSLL.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08277
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010797
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044864
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090550297
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear074913
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year095344
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years098613
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years0109035
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years0127528
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0505433
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084338
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105184
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106890
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0115560
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0138325
IRS990ScheduleA/Total509/Total0550297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084338
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0106890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0115560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0138325
IRS990ScheduleA/TotalSupportTotal/Total0550297
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018685
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033778
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205785
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039563
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033778
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205785
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039563
IRS990ScheduleG/EventsInformation/NameOfEvent10BOWLING NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20SNACK BAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary020878
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018685
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018685
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ALL STAR EXPENSES. AMOUNT: 11,788. DESCRIPTION: AWARDS/TROPHIES. AMOUNT: 4,584. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,816. DESCRIPTION: CHARTER EXPENSES. AMOUNT: 4,884. DESCRIPTION: CREDIT CARD/BANK CHARGES. AMOUNT: 656. DESCRIPTION: SMALL FIELD EQUIPMENT. AMOUNT: 4,615. DESCRIPTION: FIELD SUPPLIES. AMOUNT: 1,639. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 263. DESCRIPTION: OPENING DAY EXPENSES. AMOUNT: 574. DESCRIPTION: PICTURES. AMOUNT: 1,492. DESCRIPTION: RULES/SAFETY/TRAINING. AMOUNT: 345. DESCRIPTION: SPONSOR BANNERS/PLAQUES. AMOUNT: 1,239. DESCRIPTION: UNIFORMS. AMOUNT: 26,895. TOTAL TO FORM 990-EZ, LINE 16: 60,790.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-12
ReturnHeader/Officer/Name0SHANNON RAINEY
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T13:50:25-06:00

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
$11,814
Liabilities
$0
Net assets
$11,814
Revenue
$84,339
Expenses
$90,084
Net income
-$5,745
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.84$0.90$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.05$0.96$0.09