Civic Intelligence

California District 10 Little League Inc

EIN 47-5478126 • 501(c)3 • Madera, CA

Revoked990-N Coverage

Profile

Umbrella org for calif central valley little league organizations

Revocation date: Feb 15, 2025

2712 Summer LaneMadera, CA 93637

mgentry99cadistrict10.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,041

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,041

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$20,848

No earlier filing loaded for comparison.

Expenses

$20,652

No earlier filing loaded for comparison.

Net Income

$196

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2016: $1,041Net Assets 2016: $1,0412016

Highlighted filing

2016

Assets$1,041
Liabilities-
Net Assets$1,041
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2016: $20,848Expenses 2016: $20,652Net Income 2016: $1962016

Highlighted filing

2016

Revenue$20,848
Expenses$20,652
Net Income$196
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041
Liabilities
-
Net assets
$1,041
Revenue
$20,848
Expenses
$20,652
Net income
$196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$20.8$20.7$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$20,848
Mission and Program Overview

Mission

Umbrella org for calif central valley little league organizations

Program Services

DescriptionGrantsExpenses
DISTRICT 10 ORG PROVIDES COORDINATION TO LITTLE LEAGUE ORGS IN CALIF. CENTRAL VALLEY, INCLUDING REPRESENTING NATIONAL LITTLE LEAGUE ORG, ORGANIZING AND RUNNING LITTLE LEAGUE TOURNAMENTS AND TRAINING PROGRAMS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GENTRYPresidentPT$0--
KANDY GENTRYSecretaryPT$0--
DARLA LAMBTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
California District 10 Little League Inc
EIN
47-5478126
Phone
5598713842
Address
2712 SUMMER LANE, MADERA, CA 93637

Signing Officer

Name
Darla Lamb
Title
Treasurer
Signed
2017-02-15
Discuss with paid preparer
No

Preparer

Firm
Terry W Ginelli
Address
1625 Howard Road, Madera, CA 93637
Preparer
Terry W Ginelli
Phone
5593630003
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Business licenses and expenses 225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tournament expenses 9,761”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training program expenses 5,040”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONFERENCE EXPENSES 471”

Form 990-EZ, Part I, Line 16, Other Expenses

“Challenger meetings 3,695”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 506”

Form 990-EZ, Part I, Line 16, Other Expenses

“LEAGUE PINS 954”

Raw XML Appendix123 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/PersonNm0DARLA LAMB
IRS990EZ/BooksInCareOfDetail/PhoneNum05598713842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02529 MEADOWREST WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01041
IRS990EZ/GrossReceiptsAmt020848
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020848
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KANDY GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLA LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UMBRELLA ORG FOR CALIF CENTRAL VALLEY LITTLE LEAGUE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRICT 10 ORG PROVIDES COORDINATION TO LITTLE LEAGUE ORGS IN CALIF. CENTRAL VALLEY, INCLUDING REPRESENTING NATIONAL LITTLE LEAGUE ORG, ORGANIZING AND RUNNING LITTLE LEAGUE TOURNAMENTS AND TRAINING PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt020652
IRS990EZ/TotalRevenueAmt020848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MGENTRY99CADISTRICT10.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS LICENSES AND EXPENSES 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT EXPENSES 9,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING PROGRAM EXPENSES 5,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE EXPENSES 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHALLENGER MEETINGS 3,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEAGUE PINS 954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLA LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA DISTRICT 10 LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0475478126
ReturnHeader/Filer/PhoneNum05598713842
ReturnHeader/Filer/USAddress/AddressLine1Txt02712 SUMMER LANE
ReturnHeader/Filer/USAddress/CityNm0MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry W Ginelli
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01625 Howard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093637
ReturnHeader/PreparerPersonGrp/PhoneNum05593630003
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Ginelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T02:57:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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