Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2018 • EIN 42-1270165

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 14, 2018

Organization Profile
PO Box 17171Des Moines, IA 50317-9403

(515) 266-0944

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$402,914

Up $47,451 (+13%) from 2017

Net Assets

Up

$402,914

Up $47,451 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$241,803

Up $77,694 (+47%) from 2017

Expenses

Up

$194,352

Up $31,509 (+19%) from 2017

Net Income

Up

$47,451

Up $46,185 (+3648%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $633,171Liabilities 2010: $5,000Net Assets 2010: $628,1712010Assets 2011: $643,096Liabilities 2011: $0Net Assets 2011: $643,0962011Assets 2013: $702,528Liabilities 2013: $0Net Assets 2013: $702,5282013Assets 2014: $330,150Liabilities 2014: $0Net Assets 2014: $330,1502014Assets 2015: $343,050Liabilities 2015: $0Net Assets 2015: $343,0502015Assets 2016: $354,197Liabilities 2016: $0Net Assets 2016: $354,1972016Assets 2017: $355,463Liabilities 2017: $0Net Assets 2017: $355,4632017Assets 2018: $402,914Liabilities 2018: $0Net Assets 2018: $402,9142018Assets 2019: $412,572Liabilities 2019: $0Net Assets 2019: $412,5722019Assets 2020: $345,693Liabilities 2020: $0Net Assets 2020: $345,6932020Assets 2021: $362,202Liabilities 2021: $0Net Assets 2021: $362,2022021

Highlighted filing

2018

Assets$402,914
Liabilities$0
Net Assets$402,914
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $149,925Expenses 2010: $133,010Net Income 2010: $16,9152010Expenses 2011: $115,0302011Expenses 2013: $144,8262013Revenue 2014: $176,480Expenses 2014: $189,172Net Income 2014: -$12,6922014Revenue 2015: $171,605Expenses 2015: $158,705Net Income 2015: $12,9002015Revenue 2016: $162,168Expenses 2016: $170,787Net Income 2016: -$8,6192016Revenue 2017: $164,109Expenses 2017: $162,843Net Income 2017: $1,2662017Revenue 2018: $241,803Expenses 2018: $194,352Net Income 2018: $47,4512018Revenue 2019: $155,947Expenses 2019: $146,289Net Income 2019: $9,6582019Revenue 2020: $113,557Expenses 2020: $107,452Net Income 2020: $6,1052020Revenue 2021: $254,218Expenses 2021: $250,159Net Income 2021: $4,0592021

Highlighted filing

2018

Revenue$241,803
Expenses$194,352
Net Income$47,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$241,803
Mission and Program Overview

Mission

Operating little league baseball for school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,742$258,559▼ $14,183
Cash and Non-Interest-Bearing Accounts$75,221$136,855▲ $61,634
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$355,463$402,914▲ $47,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$355,463$402,914▲ $47,451
Total Net Assets Fund Balance$355,463$402,914▲ $47,451
Total Liabilities and Net Assets / Fund Balance$355,463$402,914▲ $47,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,717$162,576$396,293
Leasehold Improvements$22,174$7,934$30,108
Equipment$2,668$18,443$21,111
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Larry SellersVice President
Jenni LloydSecretary
Troy DolphinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,543
All Other Contributions
$24
Change in Net Assets
$47,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,352
Total Fundraising Expense$11,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,514$110,625-$112,139
Depreciation Depletion$1,000$12,247-$13,247
Advertising--$11,766$11,766
Other Expenses$8,073--$8,073
Office Expenses$4,718--$4,718
Travel$4,100--$4,100
Insurance$3,033--$3,033
Fees for Services Accounting$600--$600
Total Functional Expenses$59,714$122,872$11,766$194,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Governing body is elected by registered participants each year. Meeting documentation is retained by the governing body if any is taken.”

Committee meeting documentation Part VI line 8B

“No documentation of meetings was written or kept.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“No documents are available to the public.”

Governing documents etc available to public Part VI line 19

“No records are available to the public.”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
42-1270165
Address
PO BOX 17171, DES MOINES, IA 50317-9403
Doing Business As
Grandview Little League

Signing Officer

Name
Troy Dolphin
Title
Treasurer
Phone
5155564116
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Tax Doctor Inc
Address
3512 Ingersoll Ave, Des Moines, IA 50312
Preparer
Carrie Schueler
Phone
5158831955
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“40 FOR SERVICE EXPENSES”

List of other expenses Part IX line 24E

“OFFICE AND OTHER”

Raw XML Appendix326 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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IRS990/BooksInCareOfDetail/PhoneNum05152660944
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IRS990/Desc0CARRIED OUT LITTLE LEAGUE PROGRAM FOR AREA YOUTH. AREA ENCOMPASSES NE PART OF DES MOINES. APPROXIMATELY 800-1000 CHILDREN OF ALL AGE GROUPS PARTICIPATE. WITH THE EXCEPTION OF SENIOR AND MAJOR LEAGUE UMPIRES, THE LEAGUE USES ALL VOLUNTEER LABOR.
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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc1TROPHIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS ELECTED BY REGISTERED PARTICIPANTS EACH YEAR. MEETING DOCUMENTATION IS RETAINED BY THE GOVERNING BODY IF ANY IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTATION OF MEETINGS WAS WRITTEN OR KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO RECORDS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt540 FOR SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE AND OTHER
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05155564116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0421270165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17171
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0503179403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087C2CAD66A3A2AECBB205CA05EA2EF764B10656C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087C2CAD66A3A2AECBB205CA05EA2EF764B10656C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04231992018340xwuwash
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.167.215.174
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTm011:55:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020610346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Doctor Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03512 Ingersoll Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050312
ReturnHeader/PreparerPersonGrp/PhoneNum05158831955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Schueler
ReturnHeader/ReturnTs02018-12-06T11:54:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,914
Liabilities
$0
Net assets
$402,914
Revenue
$241,803
Expenses
$194,352
Net income
$47,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$2.54$2.50$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$1.14$1.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$1.56$1.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.42$1.94$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$1.64$1.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.62$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.72$1.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.76$1.89$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.05$6.28$1.50$1.33$0.17