Civic Intelligence

Scripps Ranch Little League

EIN 51-0172552 • 501(c)3 • San Diego, CA

Profile

To train and teach children the game of baseball, in a positive and safe environment.

10755-F Scripps Poway ParkwaySan Diego, CA 92131

www.scrippsranchlittleleague.org

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-5.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$168,826

Down $8,913 (-5.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$168,826

Down $8,913 (-5.0%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$176,232

Up $92,198 (+110%) from 2021

Expenses

Up

$185,145

Up $59,612 (+47%) from 2021

Net Income

Up

-$8,913

Up $32,586 (+79%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $56,310Net Assets 2010: $56,3102010Assets 2011: $67,087Liabilities 2011: $0Net Assets 2011: $67,0872011Assets 2012: $76,925Net Assets 2012: $76,9252012Assets 2013: $68,763Net Assets 2013: $68,7632013Assets 2015: $86,496Net Assets 2015: $86,4962015Assets 2016: $78,506Liabilities 2016: $0Net Assets 2016: $78,5062016Assets 2017: $97,359Net Assets 2017: $97,3592017Assets 2018: $107,109Liabilities 2018: $0Net Assets 2018: $107,1092018Assets 2019: $210,386Liabilities 2019: $0Net Assets 2019: $210,3862019Assets 2021: $177,739Net Assets 2021: $177,7392021Assets 2022: $168,826Net Assets 2022: $168,8262022

Highlighted filing

2022

Assets$168,826
Liabilities-
Net Assets$168,826
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $151,688Expenses 2010: $142,639Net Income 2010: $9,0492010Expenses 2011: $156,8872011Revenue 2012: $138,011Expenses 2012: $128,173Net Income 2012: $9,8382012Revenue 2013: $112,075Expenses 2013: $120,237Net Income 2013: -$8,1622013Revenue 2015: $141,542Expenses 2015: $110,340Net Income 2015: $31,2022015Revenue 2016: $118,212Expenses 2016: $126,202Net Income 2016: -$7,9902016Revenue 2017: $125,719Expenses 2017: $106,866Net Income 2017: $18,8532017Revenue 2018: $211,383Expenses 2018: $206,013Net Income 2018: $5,3702018Revenue 2019: $201,280Expenses 2019: $94,058Net Income 2019: $107,2222019Revenue 2021: $84,034Expenses 2021: $125,533Net Income 2021: -$41,4992021Revenue 2022: $176,232Expenses 2022: $185,145Net Income 2022: -$8,9132022

Highlighted filing

2022

Revenue$176,232
Expenses$185,145
Net Income-$8,913
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,826
Liabilities
-
Net assets
$168,826
Revenue
$176,232
Expenses
$185,145
Net income
-$8,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.76$1.85$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.84$1.26$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$2.01$0.94$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$2.11$2.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.26$1.07$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.18$1.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.42$1.10$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.12$1.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.38$1.28$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.52$1.43$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$197,060
Mission and Program Overview

Mission

To train and teach children the game of baseball, in a positive and safe environment.

Scripps Ranch Little League is a baseball organization for children of league age 4 to 16 who live in the 92131 zip code dedicated to train and teach children the game fo baseball in a positive and safe enviroment.

Program Services

DescriptionGrantsExpenses
Scripps Ranch Little League is a baseball organization for children of league age 4 to 16 who live in the 92131 zip code dedicated to train and teach children the game fo baseball in a positive and safe enviroment.-$164,297
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Avi BaratPresidentPT$0--
Tim SpoonerVice PresidentPT$0--
Ron MadridVice PresidentPT$0--
Jana SaiyadVice PresidentPT$0--
Brandy ModicSecretaryPT$0--
Vanessa NevilleTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships$18,023$18,023$3,191$14,832
Padres Day$9,400$9,400-$9,400
Total Events$27,423$27,423$16,363$11,060
Filing and Contact Details

Filer

Filer Name
Scripps Ranch Little League
EIN
51-0172552
Phone
8588697741
Address
10755-F Scripps Poway Parkway, San Diego, CA 92131

Signing Officer

Name
Vanessa Neville
Title
Treasurer
Signed
2023-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Melancon CPA
Address
10609 Chaparal Valley Ct, San Diego, CA 92131
Preparer
Kelly Melancon
Phone
8588807492
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2632”

Other Expenses.1

“Uniforms $46933”

Other Expenses.2

“Umpire Costs $26352”

Other Expenses.3

“Snack Bar $18777”

Other Expenses.4

“Equipment $10963”

Other Expenses.5

“Opening & Closing Day Expenses $9506”

Other Expenses.6

“Tournaments $8377”

Other Expenses.7

“Medals, Plaques & Trophies $7548”

Other Expenses.8

“District 32 $7155”

Other Expenses.9

“Storage $6370”

Other Expenses.10

“Future Padres Vouchers $3195”

Other Expenses.11

“Team Pictures $2936”

Other Expenses.12

“All Star Fees $2852”

Other Expenses.13

“Clinics $2656”

Other Expenses.14

“Little League Charter $1354”

Other Expenses.15

“Meals $670”

Other Expenses.17

“Taxes & Licenses $345”

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vanessa Neville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0158621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scripps Ranch Little League is a baseball organization for children of league age 4 to 16 who live in the 92131 zip code dedicated to train and teach children the game fo baseball in a positive and safe enviroment.
IRS990EZ/PrintingPublicationsPostageAmt0630
IRS990EZ/ProgramServiceRevenueAmt0166224
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016363
IRS990EZ/SpecialEventsNetIncomeLossAmt011060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0176232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.scrippsranchll.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077385
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018023
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms $46933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Umpire Costs $26352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Snack Bar $18777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $10963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Opening & Closing Day Expenses $9506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tournaments $8377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medals, Plaques & Trophies $7548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8District 32 $7155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $6370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Future Padres Vouchers $3195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Team Pictures $2936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12All Star Fees $2852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Clinics $2656
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes & Licenses $345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Neville
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scripps Ranch Little League
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0510172552
ReturnHeader/Filer/PhoneNum08588697741
ReturnHeader/Filer/USAddress/AddressLine1Txt010755-F Scripps Poway Parkway
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814611690
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010609 Chaparal Valley Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08588807492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Melancon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-13T11:53:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vanessa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Neville
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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