Civic Intelligence

Imperial Beach Little League

990EZ • Fiscal year 2014 • EIN 33-0531100

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 09, 2015

PO Box 104191933

(619) 575-4938

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$104,736

Up $20,756 (+25%) from 2013

Net Assets

Up

$104,736

Up $21,116 (+25%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$58,393

Up $4,871 (+9.1%) from 2013

Expenses

Down

$37,276

Down $5,805 (-13%) from 2013

Net Income

Up

$21,117

Up $10,676 (+102%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $73,179Liabilities 2012: $0Net Assets 2012: $73,1792012Assets 2013: $83,980Liabilities 2013: $360Net Assets 2013: $83,6202013Assets 2014: $104,736Net Assets 2014: $104,7362014Assets 2015: $122,448Net Assets 2015: $122,4482015Assets 2016: $127,429Net Assets 2016: $127,4292016Assets 2017: $143,595Net Assets 2017: $143,5952017Assets 2018: $155,357Net Assets 2018: $155,3572018Assets 2019: $130,467Net Assets 2019: $130,4672019Assets 2020: $118,569Net Assets 2020: $118,5692020Assets 2021: $109,296Net Assets 2021: $109,2962021Assets 2022: $72,413Net Assets 2022: $72,4132022Assets 2023: $43,326Net Assets 2023: $43,3262023Assets 2024: $54,106Net Assets 2024: $54,1062024

Highlighted filing

2014

Assets$104,736
Liabilities-
Net Assets$104,736

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $51,335Expenses 2012: $52,900Net Income 2012: -$1,5652012Revenue 2013: $53,522Expenses 2013: $43,081Net Income 2013: $10,4412013Revenue 2014: $58,393Expenses 2014: $37,276Net Income 2014: $21,1172014Revenue 2015: $61,226Expenses 2015: $43,515Net Income 2015: $17,7112015Revenue 2016: $50,640Expenses 2016: $45,659Net Income 2016: $4,9812016Revenue 2017: $60,370Expenses 2017: $44,204Net Income 2017: $16,1662017Revenue 2018: $66,916Expenses 2018: $55,154Net Income 2018: $11,7622018Revenue 2019: $71,101Expenses 2019: $95,991Net Income 2019: -$24,8902019Revenue 2020: $42,859Expenses 2020: $55,759Net Income 2020: -$12,9002020Revenue 2021: $20,388Expenses 2021: $29,661Net Income 2021: -$9,2732021Revenue 2022: $60,366Expenses 2022: $97,249Net Income 2022: -$36,8832022Revenue 2023: $82,195Expenses 2023: $92,088Net Income 2023: -$9,8932023Revenue 2024: $114,910Expenses 2024: $104,131Net Income 2024: $10,7792024

Highlighted filing

2014

Revenue$58,393
Expenses$37,276
Net Income$21,117
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$85,769
Mission and Program Overview

Mission

Successfully orchestrated a full baseball season for children between the ages of 5 and 18. The focus of the program is on teamwork, athletics, and good sportsmanship.

Provide supervised recreation for youth.

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY ORCHESTRATED A FULL BASEBALL SEASON. CHILDREN FROM AGE 5 TO 18 PARTICIPATED. FOCUS WAS ON TEAMWORK, ATHLETICS, AND GOOD SPORTSMANSHIP.-$31,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON SPICERPresidentPT$0--
BRIAN COOKVice PresidePT$0--
HEATHER HARTLEYSecretaryPT$0--
MITCHELL MCKAYTreasurerPT$0--
Filing and Contact Details

Filer

EIN
33-0531100
Phone
6195754938

Signing Officer

Name
Don Spicer
Title
President
Phone
6195754938
Signed
2015-01-09
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald M Sahmel
Phone
6192950800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fund raising materials 3,007 advertising 1,751 office supplies 465 insurance 2,428 equipment 2,522 field expenses 4,051 little league fees 3,304 equipment rental 183 opening/closing day expen 86 trophies & awards 4,088 images/pictures 504 uniforms 11,082 first aid supplies 132 education 92 entertainment 433 sports park 792 repairs 173 total 35,093

Form 990-ez, Part II, Line 24

Inventories for sale or use 777 3,690 concession equipment 1,250 1,250 field tractor 3,600 3,600 procurement computer 729 729 laptop computer 382 382 nacho cheese machine 495 495 ice machine, racks, microwave 750 750 ice machine 950 950 lawn mower 700 700 sink 0 424 freezer 0 155 fryer 0 285 slow cooker 0 42 ice machine 0 1,050 total 9,633 14,502

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 361 0

Raw XML Appendix175 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DON SPICER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRIAN COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm2HEATHER HARTLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3MITCHELL MCKAY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MITCHELL MCKAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06194249141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10822 HEMLOCK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0IMPERIAL BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03950
IRS990EZ/CostOfGoodsSoldAmt027376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104736
IRS990EZ/FundraisingGrossIncomeAmt012063
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018355
IRS990EZ/GrossReceiptsAmt085769
IRS990EZ/GrossSalesOfInventoryAmt045731
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104736
IRS990EZ/OccupancyRentUtltsAndMaintAmt02019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON SPICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITCHELL MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014502
IRS990EZ/OtherExpensesTotalAmt035093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPERVISED RECREATION FOR YOUTH.
IRS990EZ/ProgramServiceRevenueAmt023944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY ORCHESTRATED A FULL BASEBALL SEASON. CHILDREN FROM AGE 5 TO 18 PARTICIPATED. FOCUS WAS ON TEAMWORK, ATHLETICS, AND GOOD SPORTSMANSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012063
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037276
IRS990EZ/TotalProgramServiceExpensesAmt031889
IRS990EZ/TotalRevenueAmt058393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RAFFLE INCOME 65,265
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0152551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022871
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82280
IRS990ScheduleA/PublicSupportPY509Pct00.77230
IRS990ScheduleA/PublicSupportTotal509Amt0308443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040038
IRS990ScheduleA/Total509Grp/TotalAmt0308443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUND RAISING MATERIALS 3,007 ADVERTISING 1,751 OFFICE SUPPLIES 465 INSURANCE 2,428 EQUIPMENT 2,522 FIELD EXPENSES 4,051 LITTLE LEAGUE FEES 3,304 EQUIPMENT RENTAL 183 OPENING/CLOSING DAY EXPEN 86 TROPHIES & AWARDS 4,088 IMAGES/PICTURES 504 UNIFORMS 11,082 FIRST AID SUPPLIES 132 EDUCATION 92 ENTERTAINMENT 433 SPORTS PARK 792 REPAIRS 173 TOTAL 35,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 777 3,690 CONCESSION EQUIPMENT 1,250 1,250 FIELD TRACTOR 3,600 3,600 PROCUREMENT COMPUTER 729 729 LAPTOP COMPUTER 382 382 NACHO CHEESE MACHINE 495 495 ICE MACHINE, RACKS, MICROWAVE 750 750 ICE MACHINE 950 950 LAWN MOWER 700 700 SINK 0 424 FREEZER 0 155 FRYER 0 285 SLOW COOKER 0 42 ICE MACHINE 0 1,050 TOTAL 9,633 14,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 361 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SPICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06195754938
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMPERIAL BEACH LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0330531100
ReturnHeader/Filer/PhoneNum06195754938
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1041
ReturnHeader/Filer/USAddress/City0IMPERIAL BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330887341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAHMEL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103033 FIFTH AVENUE SUITE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921035874
ReturnHeader/PreparerPersonGrp/PhoneNum06192950800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M SAHMEL
ReturnHeader/ReturnTs02015-02-16T13:29:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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