Civic Intelligence

Valley Center Little League

990EZ • Fiscal year 2018 • EIN 33-0459095

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

PO Box 607Valley Center, CA 92082

(760) 458-2400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$17,600

Up $2,559 (+17%) from 2010

Net Assets

Up

$17,600

Up $2,559 (+17%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,946

Down $6,891 (-8.6%) from 2010

Expenses

Up

$94,031

Up $14,932 (+19%) from 2010

Net Income

Down

-$21,085

Down $21,823 (-2957%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $15,041Liabilities 2010: $0Net Assets 2010: $15,0412010Assets 2018: $17,600Net Assets 2018: $17,6002018Assets 2019: $31,958Liabilities 2019: $2,376Net Assets 2019: $29,5822019Assets 2020: $31,786Liabilities 2020: $0Net Assets 2020: $31,7862020Assets 2021: $47,504Net Assets 2021: $47,5042021Assets 2022: $84,279Net Assets 2022: $84,2792022Assets 2023: $79,779Net Assets 2023: $79,7792023Assets 2024: $83,657Net Assets 2024: $83,6572024Assets 2025: $88,521Net Assets 2025: $88,5212025

Highlighted filing

2018

Assets$17,600
Liabilities-
Net Assets$17,600

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $79,837Expenses 2010: $79,099Net Income 2010: $7382010Revenue 2018: $72,946Expenses 2018: $94,031Net Income 2018: -$21,0852018Revenue 2019: $86,672Expenses 2019: $73,867Net Income 2019: $12,8052019Revenue 2020: $51,044Expenses 2020: $49,275Net Income 2020: $1,7692020Revenue 2021: $39,613Expenses 2021: $24,277Net Income 2021: $15,3362021Revenue 2022: $79,882Expenses 2022: $43,107Net Income 2022: $36,7752022Revenue 2023: $164,373Expenses 2023: $97,856Net Income 2023: $66,5172023Revenue 2024: $141,458Expenses 2024: $137,580Net Income 2024: $3,8782024Revenue 2025: $141,417Expenses 2025: $136,553Net Income 2025: $4,8642025

Highlighted filing

2018

Revenue$72,946
Expenses$94,031
Net Income-$21,085
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$87,857
Mission and Program Overview

Mission

Instruct Youth in the sport of baseball and sportsmanship

Program Services

DescriptionGrantsExpenses
SOME 300 PLAYERS PLAYED APPROX 20 GAMES OF BASEBALL, LEARNING THE GAME AND SPORTSMANSHIP IN THE PROCESS. THIS WAS IN ADDITION TO MANY HOURS OF INSTRUCTION AND PRATICE-$84,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PICENOPresidentPT$0--
ANN FRADETSecretaryPT$0--
RUSS YODERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$26,909$26,909-$26,909
Total Events$26,909$26,909$14,911$11,998
Filing and Contact Details

Filer

Filer Name
Valley Center Little League
EIN
33-0459095
Phone
7604582400
Address
PO Box 607, Valley Center, CA 92082

Signing Officer

Name
Ann Fradet
Title
Secretary
Phone
7604582400
Signed
2019-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Sunset Tax and Bookkeeping Service
Address
28436 Sunset Road, Valley Center, CA 92082
Preparer
Lori Lallo Ea
Phone
7607513498
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Field and Facility Costs 49752.

Form 990EZ, Part I, Line 16

Player Costs 17254.

Form 990EZ, Part I, Line 16

All Stars/TOC/Tournament 6033.

Form 990EZ, Part I, Line 16

Fall/Winter League 12039.

Form 990EZ, Part I, Line 16

Website Fees 214.

Form 990EZ, Part I, Line 16

Bank Service Charges 707.

Form 990EZ, Part I, Line 16

Sponsorship Costs

Form 990EZ, Part I, Line 16

Dues 2732.

Form 990EZ, Part I, Line 16

Taxes paid

Form 990EZ, Part I, Line 16

Licenses and Permits 55.

Form 990EZ, Part I, Line 16

Misc 2190.

Form 990EZ, Part I, Line 16

Supplies 689.

Form 990EZ, Part I, Line 16

Advertising 348.

Form 990EZ, Part I, Line 16

Fundraising Costs/Thank You 115.

Form 990EZ, Part I, Line 16

Auto Expense 34.

Form 990EZ, Part I, Line 16

Board Member Costs

Form 990EZ, Part I, Line 16

Depreciation 61.

Form 990EZ, Part I, Line 20

Changes coming into tax year 124.

Form 990EZ, Part II, Line 24

Machinery and Equipment, Net 5322. 5321.

Raw XML Appendix196 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/PersonNm0LORI LALLO
IRS990EZ/BooksInCareOfDetail/PhoneNum07607513498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028436 Sunset Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley Center
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06868
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01728
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017600
IRS990EZ/FundraisingGrossIncomeAmt026909
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05411
IRS990EZ/LandAndBuildingsGrp/EOYAmt05411
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT PICENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN FRADET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05321
IRS990EZ/OtherChangesInNetAssetsAmt0124
IRS990EZ/OtherExpensesTotalAmt092223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Instruct youth in the sport of baseball and sportsmanship
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt051450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOME 300 PLAYERS PLAYED APPROX 20 GAMES OF BASEBALL, LEARNING THE GAME AND SPORTSMANSHIP IN THE PROCESS. THIS WAS IN ADDITION TO MANY HOURS OF INSTRUCTION AND PRATICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014911
IRS990EZ/SpecialEventsNetIncomeLossAmt011998
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094031
IRS990EZ/TotalProgramServiceExpensesAmt084949
IRS990EZ/TotalRevenueAmt072946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vcll.net
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising 2013: 20296. 2014: 7288. 2015: 5558. 2016: 19792. 2017: 26909.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79580
IRS990ScheduleA/PublicSupportTotal170Amt0317383
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317383
IRS990ScheduleA/TotalSupportAmt0397226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snack Bar
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014911
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Field and Facility Costs 49752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Player Costs 17254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Stars/TOC/Tournament 6033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fall/Winter League 12039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Fees 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sponsorship Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues 2732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Permits 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 2190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Advertising 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising Costs/Thank You 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto Expense 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Board Member Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Changes coming into tax year 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment, Net 5322. 5321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN FRADET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07604582400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Center Little League
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0330459095
ReturnHeader/Filer/PhoneNum07604582400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 607
ReturnHeader/Filer/USAddress/CityNm0Valley Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B45F3F7022817D2A8D210B2BA86C483C9864DD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B45F3F7022817D2A8D210B2BA86C483C9864DD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.65.101.133
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:13:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sunset Tax and Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028436 Sunset Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092082
ReturnHeader/PreparerPersonGrp/PhoneNum07607513498
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI LALLO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-28T16:14:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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