Civic Intelligence

Imperial Beach Little League

990EZ • Fiscal year 2015 • EIN 33-0531100

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

PO Box 1041Imperial Beach, CA 91933

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$122,448

Up $17,712 (+17%) from 2014

Net Assets

Up

$122,448

Up $17,712 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,226

Up $2,833 (+4.9%) from 2014

Expenses

Up

$43,515

Up $6,239 (+17%) from 2014

Net Income

Down

$17,711

Down $3,406 (-16%) from 2014

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

2015

Assets$122,448
Liabilities-
Net Assets$122,448

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

2015

Revenue$61,226
Expenses$43,515
Net Income$17,711
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$81,618
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.-$34,444
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

Filer Name
Imperial Beach Little League
EIN
33-0531100
Phone
6195754938
Address
PO BOX 1041, IMPERIAL BEACH, CA 91933

Signing Officer

Name
Don Spicer
Title
President
Phone
6195754938
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Sahmel & Associates
Address
3033 FIFTH AVENUE SUITE 425, SAN DIEGO, CA 92103-5874
Preparer
Ronald M Sahmel
Phone
6192950800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance settlement 2,615 total 2,615

Form 990-ez, Part I, Line 16

Expenses fund raising materials 7,216 advertising 1,000 office supplies 423 insurance 2,408 equipment 4,340 field expenses 5,814 little league fees 1,838 equipment rental 80 opening/closing day expen 450 trophies & awards 3,780 images/pictures 660 uniforms 9,599 entertainment 1,402 sports park 2,500 bank charges 219 total 41,729

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,690 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 424 424 freezer 155 155 fryer 285 285 slow cooker 42 42 ice machine 1,050 1,050 ice machine 0 1,382 stall doors 0 2,360 total 14,502 18,244

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014502
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IRS990EZ/OtherExpensesTotalAmt041729
IRS990EZ/OtherRevenueTotalAmt02615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPERVISED RECREATION FOR YOUTH.
IRS990EZ/ProgramServiceRevenueAmt021472
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/ProgramServiceExpensesAmt034444
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013302
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043515
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IRS990EZ/TotalRevenueAmt061226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RAFFLE INCOME 42,394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE SETTLEMENT 2,615 TOTAL 2,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUND RAISING MATERIALS 7,216 ADVERTISING 1,000 OFFICE SUPPLIES 423 INSURANCE 2,408 EQUIPMENT 4,340 FIELD EXPENSES 5,814 LITTLE LEAGUE FEES 1,838 EQUIPMENT RENTAL 80 OPENING/CLOSING DAY EXPEN 450 TROPHIES & AWARDS 3,780 IMAGES/PICTURES 660 UNIFORMS 9,599 ENTERTAINMENT 1,402 SPORTS PARK 2,500 BANK CHARGES 219 TOTAL 41,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 3,690 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 424 424 FREEZER 155 155 FRYER 285 285 SLOW COOKER 42 42 ICE MACHINE 1,050 1,050 ICE MACHINE 0 1,382 STALL DOORS 0 2,360 TOTAL 14,502 18,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06195754938
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL BEACH LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0330531100
ReturnHeader/Filer/PhoneNum06195754938
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 FIFTH AVENUE SUITE 425
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921035874
ReturnHeader/PreparerPersonGrp/PhoneNum06192950800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD M SAHMEL
ReturnHeader/ReturnTs02016-02-08T10:37:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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