Civic Intelligence

Norco Little League

990EZ • Fiscal year 2017 • EIN 33-0547716

Oct 01, 2016 to Sep 30, 2017 • Filed on May 10, 2018

Pobox 851Norco, CA 92860

(951) 310-8489

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,128

Down $12,069 (-66%) from 2016

Net Assets

Down

$6,128

Down $12,069 (-66%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$165,960

Down $2,083 (-1.2%) from 2016

Expenses

Up

$178,029

Up $28,183 (+19%) from 2016

Net Income

Down

-$12,069

Down $30,266 (-166%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $58,842Net Assets 2013: $58,8422013Assets 2014: $34,169Net Assets 2014: $34,1692014Assets 2015: $43,251Net Assets 2015: $43,2512015Assets 2016: $18,197Net Assets 2016: $18,1972016Assets 2017: $6,128Net Assets 2017: $6,1282017Assets 2018: $16,742Net Assets 2018: $16,7422018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $5,229Net Assets 2020: $5,2292020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $76,773Liabilities 2022: $0Net Assets 2022: $76,7732022Assets 2023: $99,966Net Assets 2023: $99,9662023Assets 2024: $68,080Net Assets 2024: $68,0802024Assets 2025: $50,198Net Assets 2025: $50,1982025

Highlighted filing

2017

Assets$6,128
Liabilities-
Net Assets$6,128

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $108,780Expenses 2013: $111,021Net Income 2013: -$2,2412013Revenue 2014: $110,912Expenses 2014: $135,585Net Income 2014: -$24,6732014Revenue 2015: $114,515Expenses 2015: $109,974Net Income 2015: $4,5412015Revenue 2016: $168,043Expenses 2016: $149,846Net Income 2016: $18,1972016Revenue 2017: $165,960Expenses 2017: $178,029Net Income 2017: -$12,0692017Revenue 2018: $154,115Expenses 2018: $137,373Net Income 2018: $16,7422018Revenue 2019: $178,125Expenses 2019: $178,125Net Income 2019: $02019Revenue 2020: $83,397Expenses 2020: $78,168Net Income 2020: $5,2292020Revenue 2021: $80,367Expenses 2021: $106,147Net Income 2021: -$25,7802021Revenue 2022: $171,931Expenses 2022: $160,363Net Income 2022: $11,5682022Revenue 2023: $190,918Expenses 2023: $168,167Net Income 2023: $22,7512023Revenue 2024: $180,268Expenses 2024: $212,154Net Income 2024: -$31,8862024Revenue 2025: $178,775Expenses 2025: $196,657Net Income 2025: -$17,8822025

Highlighted filing

2017

Revenue$165,960
Expenses$178,029
Net Income-$12,069
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$165,960
Mission and Program Overview

Mission

Promotes competition in sports among children and youth to help combat juveniledelinquency of lessen the burdens of government. A non-profit organization.

promotes competition in sports among children and youth to help combat juvenile delinquency or lessen the burdens of government.

Program Services

DescriptionGrantsExpenses
Promotes competition in sports among children and youth to help combat juvenile delinquency or lessen the burdens of government.A non profit organization.$183,682-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BOERSMAPresident-$0--
KEVIN HARTTERVice President-$0--
JOHN GRUNDMEYERVice President-$0--
TAMARA LAKETreasurer-$0--
CARA MCCRAYSecretary-$0--
KAREN BOERSMAChairman-$0--
Filing and Contact Details

Filer

Filer Name
Norco Little League
EIN
33-0547716
Phone
9513108489
Address
POBOX 851, NORCO, CA 92860

Signing Officer

Name
Jason Boersma
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Barnett - Turner & Associates
Address
421 N Brookhurst St 122, Anaheim, CA 92801
Preparer
S Barnett-Turner
Phone
7145330310
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4631

Other Expenses.1

SNACKBAR $44435

Other Expenses.2

FIELD EXPENSE $41258

Other Expenses.3

UNIFORMS $28881

Other Expenses.4

CITY OF NORCO $10493

Other Expenses.5

TROPHINES $8581

Other Expenses.6

UMPIRE EXPENSES $8029

Other Expenses.7

WINTERBALL $7087

Other Expenses.8

FUNDRAISING $6500

Other Expenses.9

GAME EXPENSES $5844

Other Expenses.10

REGISTRATION $4807

Other Expenses.11

BOARD SHORTS $1552

Other Expenses.12

Computer supplies/website $1500

Other Expenses.13

Little league international $1482

Other Expenses.14

TEAM EXPENSES $1181

Other Expenses.15

All star/toc/future stars $1100

Other Expenses.16

BANK CHARGES $618

Other Expenses.17

BACKGROUND CHECK $50

Raw XML Appendix166 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/BooksInCareOfDetail/PersonNm0TAMARA LAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09515386571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 851
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051236
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0165960
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON BOERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HARTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GRUNDMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMARA LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARA MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BOERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0178029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0promotes competition in sports among children and youth to help combat juvenile delinquency or lessen the burdens of government.
IRS990EZ/ProgramServiceRevenueAmt0114724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotes competition in sports among children and youth to help combat juvenile delinquency or lessen the burdens of government.A non profit organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0183682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178029
IRS990EZ/TotalProgramServiceExpensesAmt0183682
IRS990EZ/TotalRevenueAmt0165960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334003
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334003
IRS990ScheduleA/TotalSupportAmt0334003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SNACKBAR $44435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD EXPENSE $41258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $28881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CITY OF NORCO $10493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHINES $8581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRE EXPENSES $8029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WINTERBALL $7087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GAME EXPENSES $5844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REGISTRATION $4807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD SHORTS $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER SUPPLIES/WEBSITE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LITTLE LEAGUE INTERNATIONAL $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEAM EXPENSES $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ALL STAR/TOC/FUTURE STARS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BACKGROUND CHECK $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BOERSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORCO LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0330547716
ReturnHeader/Filer/PhoneNum09513108489
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 851
ReturnHeader/Filer/USAddress/CityNm0NORCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnett - Turner & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 N Brookhurst St 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092801
ReturnHeader/PreparerPersonGrp/PhoneNum07145330310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Barnett-Turner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T10:00:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings