Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 33-0436270

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 03, 2018

Organization Profilecanyonhillsll.com
PO Box 2172Chino Hills, CA 91709

(909) 583-3052

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

21st percentile

-12%

Higher net margin than 21% 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

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,957

Down $6,511 (-57%) from 2016

Net Assets

Down

$4,957

Down $6,511 (-57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$52,859

Down $17,430 (-25%) from 2016

Expenses

Down

$59,370

Down $7,683 (-11%) from 2016

Net Income

Down

-$6,511

Down $9,747 (-301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$4,957
Liabilities$0
Net Assets$4,957
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$52,859
Expenses$59,370
Net Income-$6,511
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 3, 2018
Return Version
2016v3.0
Gross Receipts
$52,859
Mission and Program Overview

Mission

Childrens sports activities

Program Services

DescriptionGrantsExpenses
Promote childrens sports activity and provide opportunities for youth within the community to participate in organized baseball About 450 children participate--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donia BertolettePast PresidentPT$0--
Kristen De MartinoSecretaryPT$0--
Marcie GuerreroTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
33-0436270
Address
PO BOX 2172, Chino Hills, CA 91709

Signing Officer

Name
Marcie Guerrero
Title
Treasurer
Phone
9095833052
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Accredited Tax Inc
Address
5690 Schaefer Ave Ste H, Chino, CA 91710
Preparer
Marie A Reichelt EA
Phone
9096277007
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAll Star Expenses 7,399Awards/Trophies 3,533Charter Expenses 3,503Equipment 3,702Field Supplies 2,616Office Expenses/Website/misc 799Opening Day expenses/Pictures 1,265Training/Batting Cages 1,629Sponsor Plaques/Banners 163Uniforms 15,305”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Depreciable Assets 657 657”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marcie Guerrero
IRS990EZ/BooksInCareOfDetail/PhoneNum09095833052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chino Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011948
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04957
IRS990EZ/GrossReceiptsAmt052859
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04957
IRS990EZ/OccupancyRentUtltsAndMaintAmt012526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donia Bertolette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen De Martino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcie Guerrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0657
IRS990EZ/OtherExpensesTotalAmt039914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childrens sports activities
IRS990EZ/ProgramServiceRevenueAmt040911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote childrens sports activity and provide opportunities for youth within the community to participate in organized baseball About 450 children participate
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059370
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt080419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0257425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084338
IRS990ScheduleA/Total509Grp/TotalAmt0317313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAll Star Expenses 7,399Awards/Trophies 3,533Charter Expenses 3,503Equipment 3,702Field Supplies 2,616Office Expenses/Website/misc 799Opening Day expenses/Pictures 1,265Training/Batting Cages 1,629Sponsor Plaques/Banners 163Uniforms 15,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Depreciable Assets 657 657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcie Guerrero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09095833052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0330436270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2172
ReturnHeader/Filer/USAddress/CityNm0Chino Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBFC3FEE06C483F0DC5DC2D8303086BF15D5C7B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBFC3FEE06C483F0DC5DC2D8303086BF15D5C7B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03016312018216tywd44n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.9.99.194
ReturnHeader/FilingSecurityInformation/IPDt02018-08-04
ReturnHeader/FilingSecurityInformation/IPTm016:39:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330029031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accredited Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05690 Schaefer Ave Ste H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091710
ReturnHeader/PreparerPersonGrp/PhoneNum09096277007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie A Reichelt EA
ReturnHeader/ReturnTs02018-08-04T15:59:12-04:00
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
$4,957
Liabilities
$0
Net assets
$4,957
Revenue
$52,859
Expenses
$59,370
Net income
-$6,511
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
2017Detailed filing. Detailed filing data is available for this year.$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
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