Civic Intelligence

Zia Little League

EIN 51-0256103 • 501(c)3 • Albuquerque, NM

Profile

Little league baseball and softball for approximately 250 children ages 4-15

13170B Central Ave SEAlbuquerque, NM 87123

n/A

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$594

Down $5,126 (-90%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$101

Down $5,821 (-102%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$83,470

Up $22,042 (+36%) from 2018

Expenses

Up

$89,291

Up $14,482 (+19%) from 2018

Net Income

Up

-$5,821

Up $7,560 (+56%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $12,367Liabilities 2011: $02011Assets 2012: $7,385Liabilities 2012: $02012Assets 2013: $5,931Liabilities 2013: $02013Assets 2014: $14,936Liabilities 2014: $02014Assets 2015: $7,522Liabilities 2015: $02015Assets 2016: $27,677Liabilities 2016: $02016Assets 2017: $19,805Liabilities 2017: $02017Assets 2018: $5,720Net Assets 2018: $5,7202018Assets 2019: $594Net Assets 2019: -$1012019

Highlighted filing

2019

Assets$594
Liabilities-
Net Assets-$101
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,645Expenses 2011: $70,928Net Income 2011: $7172011Revenue 2012: $71,283Expenses 2012: $76,265Net Income 2012: -$4,9822012Revenue 2013: $59,836Expenses 2013: $61,290Net Income 2013: -$1,4542013Revenue 2014: $95,235Expenses 2014: $86,230Net Income 2014: $9,0052014Revenue 2015: $51,178Expenses 2015: $58,592Net Income 2015: -$7,4142015Revenue 2016: $85,098Expenses 2016: $67,741Net Income 2016: $17,3572016Revenue 2017: $79,033Expenses 2017: $86,905Net Income 2017: -$7,8722017Revenue 2018: $61,428Expenses 2018: $74,809Net Income 2018: -$13,3812018Revenue 2019: $83,470Expenses 2019: $89,291Net Income 2019: -$5,8212019

Highlighted filing

2019

Revenue$83,470
Expenses$89,291
Net Income-$5,821
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594
Liabilities
-
Net assets
-$101
Revenue
$83,470
Expenses
$89,291
Net income
-$5,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.10$83.5$89.3$5.82
2018Detailed filing. Detailed filing data is available for this year.$5.72$5.72$61.4$74.8$13.4
2017Summary only. Only limited summary data is available for this year.$19.8$0.00$79.0$86.9$7.87
2016Summary only. Only limited summary data is available for this year.$27.7$0.00$85.1$67.7$17.4
2015Summary only. Only limited summary data is available for this year.$7.52$0.00$51.2$58.6$7.41
2014Summary only. Only limited summary data is available for this year.$14.9$0.00$95.2$86.2$9.01
2013Summary only. Only limited summary data is available for this year.$5.93$0.00$59.8$61.3$1.45
2012Summary only. Only limited summary data is available for this year.$7.39$0.00$71.3$76.3$4.98
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$71.6$70.9$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 28, 2020
Return Version
2018v3.1
Gross Receipts
$83,470
Mission and Program Overview

Mission

Little league baseball and softball for approximately 350 children ages 4 to15

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL FOR APPORXIMATELY 350 CHILDREN AGES 4-15--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SMITHPresident-$0--
BRIAN JONESVice President-$0--
MIGUEL SOTELOSenior Player Agent-$0--
MARENA UNISSecretary-$0--
BARBARA MARQUEZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Zia Little League
EIN
51-0256103
Phone
5052502607
Address
13170B CENTRAL AVE SE, ALBUQUERQUE, NM 87123

Signing Officer

Name
Mike Smith
Title
President
Phone
5052502607
Signed
2020-07-28
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
5200 EUBANK NE STE A1, ALBUQUERQUE, NM 87111
Preparer
Cassandra Shults
Phone
5052960177
Supplemental Narrative

Additional Explanations

Part 1 Ln 16-

“Servs/uniforms/ins/charter/equip/communications/travel”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05052502607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013170B CENTRAL SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5821
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0594
IRS990EZ/FundraisingGrossIncomeAmt026417
IRS990EZ/GrossReceiptsAmt083470
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051287
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0594
IRS990EZ/OccupancyRentUtltsAndMaintAmt020363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIGUEL SOTELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARENA UNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MARQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SENIOR PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL AND SOFTBALL FOR APPROXIMATELY 350 CHILDREN AGES 4 TO15
IRS990EZ/PrintingPublicationsPostageAmt01598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE BASEBALL FOR APPORXIMATELY 350 CHILDREN AGES 4-15
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt026417
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089291
IRS990EZ/TotalRevenueAmt083470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0481281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094429
IRS990ScheduleA/Total509Grp/TotalAmt0481281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVS/UNIFORMS/INS/CHARTER/EQUIP/COMMUNICATIONS/TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LN 16-
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052502607
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZIA LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0ZIAL
ReturnHeader/Filer/EIN0510256103
ReturnHeader/Filer/PhoneNum05052502607
ReturnHeader/Filer/USAddress/AddressLine1Txt013170B CENTRAL AVE SE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02290D3F2BADE3ED03AEF803EB7C48556BF8D6D1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02290D3F2BADE3ED03AEF803EB7C48556BF8D6D1B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId085100820200421287847
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.110.70
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTm011:30:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05200 EUBANK NE STE A1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05052960177
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cassandra Shults
ReturnHeader/ReturnTs02020-07-28T17:48:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.