Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2018 • EIN 33-0436270

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

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

(951) 313-5209

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

303%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,998

Up $15,041 (+303%) from 2017

Net Assets

Up

$19,998

Up $15,041 (+303%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$77,552

Up $24,693 (+47%) from 2017

Expenses

Up

$62,511

Up $3,141 (+5.3%) from 2017

Net Income

Up

$15,041

Up $21,552 (+331%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$19,998
Liabilities$0
Net Assets$19,998
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$77,552
Expenses$62,511
Net Income$15,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.2
Gross Receipts
$78,272
Mission and Program Overview

Mission

Childrens sports activities

Program Services

DescriptionGrantsExpenses
Promote childrens sports activity & provide opportunities for youth within the community to participate in organized baseball About 260 children participate-$60,228
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William AlhandyPresidentPT$0--
Leneyde ChavezSecretaryPT$0--
Marcie GuerreroTreasurerPT$0--
Brian TurnerUmpire ChiefPT$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
9513135209
Signed
2019-08-08
Discuss with paid preparer
No

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/Team Expenses 9,541Awards/Trophies 1,920Charter Expenses 2,612Equipment 1,591Field Supplies 3,690Office Expenses/Website/misc 1,908Opening Day expenses/Pictures 1,217Accounting/tax/legal fees 375Sponsor Plaques/Banners 293Uniforms 20,719”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Depreciable Assets 657 0”

Raw XML Appendix160 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/PhoneNum09513135209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chino Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019998
IRS990EZ/FundraisingGrossIncomeAmt08316
IRS990EZ/GrossReceiptsAmt078272
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019998
IRS990EZ/OccupancyRentUtltsAndMaintAmt08620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Alhandy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leneyde Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marcie Guerrero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Umpire Chief
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childrens sports activities
IRS990EZ/ProgramServiceRevenueAmt058286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote childrens sports activity & provide opportunities for youth within the community to participate in organized baseball About 260 children participate
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0720
IRS990EZ/SpecialEventsNetIncomeLossAmt07596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062511
IRS990EZ/TotalProgramServiceExpensesAmt060228
IRS990EZ/TotalRevenueAmt077552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0249114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090339
IRS990ScheduleA/Total509Grp/TotalAmt0311247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAll Star/Team Expenses 9,541Awards/Trophies 1,920Charter Expenses 2,612Equipment 1,591Field Supplies 3,690Office Expenses/Website/misc 1,908Opening Day expenses/Pictures 1,217Accounting/tax/legal fees 375Sponsor Plaques/Banners 293Uniforms 20,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Depreciable Assets 657 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcie Guerrero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09513135209
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/FederalOriginalSubmissionId03016312019220g4bj3pv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.9.99.194
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTm013:48:44
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/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie A Reichelt EA
ReturnHeader/ReturnTs02019-08-07T20:26:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,998
Liabilities
$0
Net assets
$19,998
Revenue
$77,552
Expenses
$62,511
Net income
$15,041
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
2018Detailed filing. Detailed filing data is available for this year.$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
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