Civic Intelligence

Little League Baseball Inc

EIN 48-1298423 • 501(c)3 • Nampa, ID

Profile

By espousing the virtues of character, courage and loyalty, Little League Baseball and Softball is designed to develop superior citizens rather than superior athletes.

4165 E Switzer WayNampa, ID 83686

www.nampavalleylittleleague.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$74,639

Up $11,258 (+18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$74,639

Up $11,258 (+18%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$56,899

Down $26,544 (-32%) from 2014

Expenses

Down

$45,641

Down $16,587 (-27%) from 2014

Net Income

Down

$11,258

Down $9,957 (-47%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2010: $10,571Liabilities 2010: $0Net Assets 2010: $10,5712010Assets 2011: $7,569Liabilities 2011: $0Net Assets 2011: $7,5692011Assets 2012: $23,549Liabilities 2012: $0Net Assets 2012: $23,5492012Assets 2013: $42,166Liabilities 2013: $0Net Assets 2013: $42,1662013Assets 2014: $63,381Liabilities 2014: $0Net Assets 2014: $63,3812014Assets 2015: $74,639Liabilities 2015: $0Net Assets 2015: $74,6392015

Highlighted filing

2015

Assets$74,639
Liabilities$0
Net Assets$74,639
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2010: $41,362Expenses 2010: $33,042Net Income 2010: $8,3202010Revenue 2011: $36,180Expenses 2011: $39,182Net Income 2011: -$3,0022011Revenue 2012: $40,514Expenses 2012: $24,534Net Income 2012: $15,9802012Revenue 2013: $50,237Expenses 2013: $31,620Net Income 2013: $18,6172013Revenue 2014: $83,443Expenses 2014: $62,228Net Income 2014: $21,2152014Revenue 2015: $56,899Expenses 2015: $45,641Net Income 2015: $11,2582015

Highlighted filing

2015

Revenue$56,899
Expenses$45,641
Net Income$11,258
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,639
Liabilities
$0
Net assets
$74,639
Revenue
$56,899
Expenses
$45,641
Net income
$11,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$74.6$0.00$74.6$56.9$45.6$11.3
2014Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$83.4$62.2$21.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.00$42.2$50.2$31.6$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$40.5$24.5$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.00$7.57$36.2$39.2$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$41.4$33.0$8.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$59,846
Mission and Program Overview

Mission

By espousing the virtues of character, courage and loyalty, Little League Baseball and Softball is designed to develop superior citizens rather than superior athletes.

Program Services

DescriptionGrantsExpenses
Nampa Valley Little League provides approximately 350 children with the opportunity to build their character, courage and loyalty with in the league to develop themselves as superior citizens rather than superior athletes.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BabneauPresidentPT$0--
McKay BodilyVice President-$0--
Danielle WoodwardSecretary-$0--
Shari SchutzTreasurer-$0--
Roger SchutzRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
48-1298423
Phone
2086028450
Address
4165 E Switzer Way, Nampa, ID 83686

Signing Officer

Name
Shari Schutz
Title
Treasurer
Phone
2086028450
Signed
2016-02-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bad Debt Expense;1445|Charter Fee Expense;3149|District Fees;1704|Equipment Expense;3465|Field Mtce and Repairs;844|Interest and Taxes;155|Misc;1473|Office Expense;172|Refunds;710|Registration Expense;316|Trophies and Pins;2366|Uniform Expense;11290|All Star Expense;8206|Start up Expense;200|CC Breach Exp;1345|Other;90^Total;36930^”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARI SCHUTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02086028450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04165 E Switzer Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083686
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050042
IRS990EZ/CostOfGoodsSoldAmt02066
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074639
IRS990EZ/FundraisingGrossIncomeAmt08224
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-486
IRS990EZ/GrossReceiptsAmt059846
IRS990EZ/GrossSalesOfInventoryAmt01580
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074639
IRS990EZ/OccupancyRentUtltsAndMaintAmt07041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Babneau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1McKay Bodily
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Woodward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shari Schutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roger Schutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Registrar
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036930
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0By espousing the virtues of character, courage and loyalty, Little League Baseball and Softball is designed to develop superior citizens rather than superior athletes.
IRS990EZ/PrintingPublicationsPostageAmt01670
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nampa Valley Little League provides approximately 350 children with the opportunity to build their character, courage and loyalty with in the league to develop themselves as superior citizens rather than superior athletes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0881
IRS990EZ/SpecialEventsNetIncomeLossAmt07343
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045641
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056899
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nampavalleylittleleague.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232850
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0232850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031219
IRS990ScheduleA/Total509Grp/TotalAmt0232850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bad Debt Expense;1445|Charter Fee Expense;3149|District Fees;1704|Equipment Expense;3465|Field Mtce and Repairs;844|Interest and Taxes;155|Misc;1473|Office Expense;172|Refunds;710|Registration Expense;316|Trophies and Pins;2366|Uniform Expense;11290|All Star Expense;8206|Start up Expense;200|CC Breach Exp;1345|Other;90^Total;36930^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0President's Day was 2/15 so government offices were closed.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shari Schutz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02086028450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0481298423
ReturnHeader/Filer/PhoneNum02086028450
ReturnHeader/Filer/USAddress/AddressLine1Txt04165 E Switzer Way
ReturnHeader/Filer/USAddress/CityNm0Nampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083686
ReturnHeader/ReturnTs02016-02-16T21:02:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.