Civic Intelligence

Little League Baseball Inc DBA Temescal Valley Little League

990EZ • Fiscal year 2012 • EIN 33-0557635

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

2279 Eagle Glen Pky 112PMB 12892883
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

536%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$18,401

Up $15,508 (+536%) from 2011

Net Assets

Up

$18,401

Up $15,508 (+536%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$94,243

Down $9,118 (-8.8%) from 2011

Expenses

Down

$78,735

Down $40,934 (-34%) from 2011

Net Income

Up

$15,508

Up $31,816 (+195%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $19,201Net Assets 2010: $19,2012010Assets 2011: $2,893Liabilities 2011: $0Net Assets 2011: $2,8932011Assets 2012: $18,401Liabilities 2012: $0Net Assets 2012: $18,4012012Assets 2013: $16,662Liabilities 2013: $0Net Assets 2013: $16,6622013Assets 2015: $14,435Liabilities 2015: $0Net Assets 2015: $14,4352015Assets 2016: $10,942Liabilities 2016: $0Net Assets 2016: $10,9422016Assets 2017: $33,585Liabilities 2017: $0Net Assets 2017: $33,5852017Assets 2018: $47,957Liabilities 2018: $0Net Assets 2018: $47,9572018Assets 2019: $57,017Liabilities 2019: $0Net Assets 2019: $57,0172019Assets 2020: $45,959Liabilities 2020: $0Net Assets 2020: $45,9592020Assets 2021: $52,092Net Assets 2021: $52,0922021Assets 2022: $45,306Net Assets 2022: $45,3062022Assets 2023: $54,864Net Assets 2023: $54,8642023Assets 2024: $60,354Net Assets 2024: $60,3542024Assets 2025: $67,428Liabilities 2025: $8,050Net Assets 2025: $59,3782025

Highlighted filing

2012

Assets$18,401
Liabilities$0
Net Assets$18,401

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $107,729Expenses 2010: $94,331Net Income 2010: $13,3982010Revenue 2011: $103,361Expenses 2011: $119,669Net Income 2011: -$16,3082011Revenue 2012: $94,243Expenses 2012: $78,735Net Income 2012: $15,5082012Revenue 2013: $97,487Expenses 2013: $99,226Net Income 2013: -$1,7392013Revenue 2015: $74,985Expenses 2015: $71,068Net Income 2015: $3,9172015Revenue 2016: $94,159Expenses 2016: $97,652Net Income 2016: -$3,4932016Revenue 2017: $85,105Expenses 2017: $62,462Net Income 2017: $22,6432017Revenue 2018: $80,903Expenses 2018: $66,531Net Income 2018: $14,3722018Revenue 2019: $71,051Expenses 2019: $61,991Net Income 2019: $9,0602019Revenue 2020: $25,392Expenses 2020: $36,450Net Income 2020: -$11,0582020Revenue 2021: $64,071Expenses 2021: $64,653Net Income 2021: -$5822021Revenue 2022: $146,591Expenses 2022: $151,762Net Income 2022: -$5,1712022Revenue 2023: $165,896Expenses 2023: $151,491Net Income 2023: $14,4052023Revenue 2024: $176,610Expenses 2024: $171,538Net Income 2024: $5,0722024Revenue 2025: $218,659Expenses 2025: $219,459Net Income 2025: -$8002025

Highlighted filing

2012

Revenue$94,243
Expenses$78,735
Net Income$15,508
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth Recreation/Baseball

Filing and Contact Details

Filer

EIN
33-0557635
Raw XML Appendix220 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/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Edward Calvillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Dryjowicz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sheri Steig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Wade Fishper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Claude Alhanati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Julie McCarty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Information Off
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Safety Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal073129
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth RecreationBaseball
IRS990EZ/PrintingPublicationsPostage03790
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Furnish physical facilities and volunteer services and resources to provide an ongoing baseball program for children in our community
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090170
IRS990EZ/ProgramServiceRevenue033867
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses011435
IRS990EZ/SpecialEventsNetIncomeLoss09100
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102279 Eagle Glen Pky 112PMB 128
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Corona
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092883
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheri Steig
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08552339548
IRS990EZ/TotalAssets/BOY02893
IRS990EZ/TotalAssets/EOY018401
IRS990EZ/TotalExpenses078735
IRS990EZ/TotalProgramServiceExpenses090170
IRS990EZ/TotalRevenue094243
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwweteamzcomhorsethief
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051274
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081014
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear033867
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0108894
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090512783
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IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10Snack Bar
IRS990ScheduleG/EventsInformation/NameOfEvent20T Shirt Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary09100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10481
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207002
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07483
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Charges 48 Bankcard Merchant Fees 1596 Baseball Equipment 13905 Board Expenses 1690 Charter Dues 4119 District Dues 1550 Field Equipment and Maint 15590 Dues and Subscriptions 225 Fund Raising Expense 8189 Office Expense 1230 Opening Day Supplies 4010 Permits and Licenses 130 Security 306 Trophies 4819 Uniforms 15508 Registration Supplies 214
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330557635
ReturnHeader/Filer/Name/BusinessNameLine10Little League Baseball Inc
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine102279 Eagle Glen Pky 112PMB 128
ReturnHeader/Filer/USAddress/City0Corona
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092883
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Sheri Steig
ReturnHeader/Officer/Title0Sheri Steig
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Aarsleff and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106067 E Morningview Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anaheim
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092807
ReturnHeader/Preparer/Name0Carol M Aarsleff EA
ReturnHeader/Preparer/Phone07144027048
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T09:19:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$2.19$2.19$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.77$1.72$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.66$1.51$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.47$1.52$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.64$0.65$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.25$0.36$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.71$0.62$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.81$0.67$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.85$0.62$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.94$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.75$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.97$0.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.94$0.79$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.03$1.20$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.08$0.94$0.13