Civic Intelligence

Newport Beach Little League

EIN 33-0484354 • 501(c)3 • Newport Beach, CA

Profile

TEACHING BASEBALL SKILLS

2618 San Miguel DriveNewport Beach, CA 92660

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,492

Down $26,136 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$61,492

Down $26,136 (-30%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $299,155 (-100%) from 2015

Expenses

Down

$26,136

Down $271,677 (-91%) from 2015

Net Income

Down

-$26,136

Down $27,478 (-2048%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $185,059Liabilities 2011: $0Net Assets 2011: $185,0592011Assets 2012: $162,288Liabilities 2012: $0Net Assets 2012: $162,2882012Assets 2014: $86,286Liabilities 2014: $0Net Assets 2014: $86,2862014Assets 2015: $87,628Liabilities 2015: $0Net Assets 2015: $87,6282015Assets 2016: $61,492Net Assets 2016: $61,4922016

Highlighted filing

2016

Assets$61,492
Liabilities-
Net Assets$61,492
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $348,5832011Expenses 2012: $301,4322012Revenue 2014: $303,174Expenses 2014: $341,889Net Income 2014: -$38,7152014Revenue 2015: $299,155Expenses 2015: $297,813Net Income 2015: $1,3422015Revenue 2016: $0Expenses 2016: $26,136Net Income 2016: -$26,1362016

Highlighted filing

2016

Revenue$0
Expenses$26,136
Net Income-$26,136
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,492
Liabilities
-
Net assets
$61,492
Revenue
$0
Expenses
$26,136
Net income
-$26,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.00$0.26$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.99$2.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.03$3.42$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$3.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 23, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

TEACHING BASEBALL SKILLS

Program Services

DescriptionGrantsExpenses
TEACHING BASEBALL RULES & SKILLS TO CHILDREN SIX TO TWELVE YEARS OLD & PROVIDING OPPORTUNITY FOR THEM TO IMPROVE THOSE SKILLS BY PARTICIPATING IN ORGANIZED & SUPERVISED GAMES.$17,495-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL COHENPresident-$0--
MATTHEW HEALYTreasurer-$0--
KATE SVENDSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Newport Beach Little League
EIN
33-0484354
Address
2618 SAN MIGUEL DRIVE, NEWPORT BEACH, CA 92660

Signing Officer

Name
Matthew Healy
Title
Treasurer
Signed
2016-12-23
Discuss with paid preparer
Yes

Preparer

Firm
Grodsky and Associates Accountancy Corp
Address
19712 MacArthur Blvd Ste 230, Irvine, CA 92612-2407
Preparer
Edward Grodsky
Phone
9492518500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $833”

Other Expenses.1009

“Depreciation $6683”

Other Expenses.1

“FIELD MAINTENANCE $7480”

Other Expenses.2

“UNIFORMS $4595”

Other Expenses.3

“UMPIRES $3695”

Other Expenses.4

“All star tournament $1457”

Other Expenses.5

“WEB SITE $268”

Other Expenses.6

“Entertainment,catering $150”

Other Assets.1004

“Miscellaneous - Beginning $63168 Miscellaneous - Ending $56485”

Other Assets.1

“REFUNDABLE DEPOSIT-NEWPORT COAST - Beginning $1000 REFUNDABLE DEPOSIT-NEWPORT COAST - Ending $1000”

Other Assets.2

“REFUNDABLE DEPOSIT-NEWPORT HILLS - Beginning $500 REFUNDABLE DEPOSIT-NEWPORT HILLS - Ending $500”

Raw XML Appendix167 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW HEALY
IRS990EZ/BooksInCareOfDetail/PhoneNum09494280288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02618 SAN MIGUEL DRIVE 161
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061492
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW HEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE SVENDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057985
IRS990EZ/OtherExpensesTotalAmt025161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING BASEBALL SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING BASEBALL RULES & SKILLS TO CHILDREN SIX TO TWELVE YEARS OLD & PROVIDING OPPORTUNITY FOR THEM TO IMPROVE THOSE SKILLS BY PARTICIPATING IN ORGANIZED & SUPERVISED GAMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026136
IRS990EZ/TotalProgramServiceExpensesAmt017495
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0888831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0253
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01158740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278567
IRS990ScheduleA/Total509Grp/TotalAmt01158740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD MAINTENANCE $7480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $4595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPIRES $3695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL STAR TOURNAMENT $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT,CATERING $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $63168 Miscellaneous - Ending $56485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDABLE DEPOSIT-NEWPORT COAST - Beginning $1000 REFUNDABLE DEPOSIT-NEWPORT COAST - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUNDABLE DEPOSIT-NEWPORT HILLS - Beginning $500 REFUNDABLE DEPOSIT-NEWPORT HILLS - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT BEACH LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0330484354
ReturnHeader/Filer/USAddress/AddressLine1Txt02618 SAN MIGUEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grodsky and Associates Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019712 MacArthur Blvd Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926122407
ReturnHeader/PreparerPersonGrp/PhoneNum09492518500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD GRODSKY
ReturnHeader/ReturnTs02016-12-23T11:04:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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