Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 45-4495507

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 09, 2016

200 Burnett Ave 95Morgan Hill, CA 95037

(408) 859-1301

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,192

Down $354 (-3.1%) from 2015

Net Assets

$11,192

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$23,989

Up $2,903 (+14%) from 2015

Expenses

Up

$24,343

Up $6,244 (+34%) from 2015

Net Income

Down

-$354

Down $3,341 (-112%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $6,833Liabilities 2010: $02010Assets 2011: $1,339Liabilities 2011: $02011Assets 2013: $2,541Liabilities 2013: $02013Assets 2014: $8,559Liabilities 2014: $02014Assets 2015: $11,546Liabilities 2015: $02015Assets 2016: $11,192Liabilities 2016: $0Net Assets 2016: $11,1922016Assets 2017: $14,038Liabilities 2017: $0Net Assets 2017: $14,0382017Assets 2018: $11,533Liabilities 2018: $0Net Assets 2018: $11,5332018Assets 2019: $7,621Liabilities 2019: $0Net Assets 2019: $7,6212019Assets 2020: $14,403Liabilities 2020: $0Net Assets 2020: $14,4032020Assets 2021: $5,013Liabilities 2021: $0Net Assets 2021: $5,0132021Assets 2022: $3,536Liabilities 2022: $0Net Assets 2022: $3,5362022

Highlighted filing

2016

Assets$11,192
Liabilities$0
Net Assets$11,192

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $21,884Expenses 2010: $22,720Net Income 2010: -$8362010Revenue 2011: $17,467Expenses 2011: $22,961Net Income 2011: -$5,4942011Revenue 2013: $22,081Expenses 2013: $20,879Net Income 2013: $1,2022013Revenue 2014: $33,777Expenses 2014: $27,759Net Income 2014: $6,0182014Revenue 2015: $21,086Expenses 2015: $18,099Net Income 2015: $2,9872015Revenue 2016: $23,989Expenses 2016: $24,343Net Income 2016: -$3542016Revenue 2017: $21,036Expenses 2017: $18,190Net Income 2017: $2,8462017Revenue 2018: $19,118Expenses 2018: $21,623Net Income 2018: -$2,5052018Revenue 2019: $17,070Expenses 2019: $20,982Net Income 2019: -$3,9122019Revenue 2020: $18,982Expenses 2020: $12,200Net Income 2020: $6,7822020Revenue 2021: $3Expenses 2021: $9,393Net Income 2021: -$9,3902021Revenue 2022: $15,056Expenses 2022: $16,533Net Income 2022: -$1,4772022

Highlighted filing

2016

Revenue$23,989
Expenses$24,343
Net Income-$354
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$23,989
Mission and Program Overview

Mission

To enhance communication between all leagues in district 39 and the district and to facilitate transition between new and old board members. Train and assist local league board staff. Train umpires and to help resolve league and player issues and act as a conduit of information from region and international.

Program Services

DescriptionGrantsExpenses
The primary role of the District is to act as a liaison between Little League Headquarters and the local leagues. Personal contact with the officers and other personnel of the leagues within the district is important.Accomplishments included:Meetings were held with all the different league presidents once a month to go over changes in the rules and regulations of Little League. There were two player agents training meetings, treasurer training, and umpire in chief training. These include every board from the eight leagues in the district. The district sponsors various Little League tournaments for various age groups to participate.District 39 was successful in setting up and running the many tournaments that happened in the district this year. Eight leagues for Tournament of Champions Minor and Majors, one team from each league for the 7-8 and 8-9 year old district tournaments, and the Little League International Tournaments (8-9-10 All Stars, 9-10-11 All Stars, 10-11-12 All Stars, Majors All Stars and Intermediate 50/70 all Stars).$24,343-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUGENE CARLISLEDistrict AdminPT$0--
MIKE SASOUmpire ConsultPT$0--
TOMIKO EBRIGHTTreasurer-$0--
RICK STUBBLEFIELDAssistant Director-$0--
MICHAEL AYERSSafety Consult.-$0--
ED HANSENInfo Officer-$0--
BRIAN EVANSCoach Trainer-$0--
HEIDI CRAUNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
California District 39 Little League
EIN
45-4495507
Address
200 BURNETT AVE 95, MORGAN HILL, CA 95037

Signing Officer

Name
Eugene Carlisle
Title
District Admin
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Patrick Scheufler Acctncy Corp
Address
323 Spreckles Dr Suite A, Aptos, CA 95003
Preparer
Patrick Scheufler
Phone
8316898530
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $662

Other Expenses.1

PINS & METALS $6625

Other Expenses.2

TRAINING EXPENSES $3481

Other Expenses.3

Tournament baseballs $3456

Other Expenses.4

ARBITOR FEES $1265

Other Expenses.5

CLINICS $1192

Other Expenses.6

D39 SHIRTS/UNIFORMS $795

Other Expenses.7

DISTRICT EXP $730

Other Expenses.8

AUTO EXP $708

Other Expenses.9

BANNERS $694

Other Expenses.10

Rule books & manuals $590

Other Expenses.11

UMPIRE EXPENSES $449

Other Expenses.12

Tournament line up cards $359

Other Expenses.13

INTERNET $275

Other Expenses.14

MEALS & ENT $228

Other Expenses.15

OFFICE EXP $201

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PINS & METALS $6625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING EXPENSES $3481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOURNAMENT BASEBALLS $3456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARBITOR FEES $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLINICS $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6D39 SHIRTS/UNIFORMS $795
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UMPIRE EXPENSES $449
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS & ENT $228
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ReturnHeader/Filer/EIN0454495507
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK SCHEUFLER
ReturnHeader/ReturnTs02016-11-09T14:52:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings