Civic Intelligence

Little League Baseball Inc

EIN 52-1225473 • 501(c)3 • Walkertown, NC

Profile

Provide baseball&softball area to youth

PO Box 522Walkertown, NC 27051
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-112%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2015

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$50,100

Down $24,213 (-33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$21,635

Down $25,827 (-54%) from 2019

Expenses

Down

$45,847

Down $13,415 (-23%) from 2019

Net Income

Down

-$24,212

Down $12,412 (-105%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2011: $49,582Liabilities 2011: $02011Assets 2012: $52,644Liabilities 2012: $02012Assets 2013: $122,573Liabilities 2013: $02013Assets 2014: $112,373Liabilities 2014: $02014Assets 2015: $97,859Liabilities 2015: $0Net Assets 2015: $97,8592015Assets 2016: $94,489Liabilities 2016: $02016Assets 2017: $98,429Liabilities 2017: $02017Assets 2018: $86,114Liabilities 2018: $02018Assets 2019: $74,313Liabilities 2019: $02019Assets 2020: $50,100Liabilities 2020: $02020

Highlighted filing

2020

Assets$50,100
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $106,571Expenses 2011: $91,691Net Income 2011: $14,8802011Revenue 2012: $95,167Expenses 2012: $92,105Net Income 2012: $3,0622012Revenue 2013: $126,382Expenses 2013: $56,453Net Income 2013: $69,9292013Revenue 2014: $71,942Expenses 2014: $82,152Net Income 2014: -$10,2102014Revenue 2015: $57,143Expenses 2015: $70,837Net Income 2015: -$13,6942015Revenue 2016: $64,471Expenses 2016: $67,841Net Income 2016: -$3,3702016Revenue 2017: $59,310Expenses 2017: $55,370Net Income 2017: $3,9402017Revenue 2018: $50,380Expenses 2018: $62,696Net Income 2018: -$12,3162018Revenue 2019: $47,462Expenses 2019: $59,262Net Income 2019: -$11,8002019Revenue 2020: $21,635Expenses 2020: $45,847Net Income 2020: -$24,2122020

Highlighted filing

2020

Revenue$21,635
Expenses$45,847
Net Income-$24,212
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$50,100
Liabilities
$0
Net assets
-
Revenue
$21,635
Expenses
$45,847
Net income
-$24,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.50$0.00$0.22$0.46$0.24
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.47$0.59$0.12
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.50$0.63$0.12
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.59$0.55$0.04
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.64$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.57$0.71$0.14
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.72$0.82$0.10
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.26$0.56$0.70
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.95$0.92$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$1.07$0.92$0.15
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$71,588
Mission and Program Overview

Mission

Provide baseball&softball area to youth

Program Services

DescriptionGrantsExpenses
Provide a safe place for ages 5-18 to play baseball and softball 350-400 players in the organization along with their families enjoy our program--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY BEANEPresidentPT$0--
MARK WAGONERVice PresidentPT$0--
BOBBY WOLFINGTONVice PresidentPT$0--
RAYANNE LANOWITZTreasurerPT$0--
JENNIFER BUTLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
52-1225473
Address
PO BOX 522, Walkertown, NC 27051

Signing Officer

Name
Stacey Beane
Title
Stacey Beane
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
North State Business Group LLC
Address
110 SCOTT AVENUE SUITE 10, HIGH POINT, NC 27262
Preparer
J R Lawson
Phone
3368585180
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 7,136ADVERTISING SIGNS 1,930EQUIPMENT SUPPLIES 3,119DUES FEES 1,690INSURANCE 751GROUND & FIELD MAINTENANCE 3,440REFUNDS NFS (55)OFFICE SUPPLIES 257SALES TAXES PAID 573REFUNDS 740UMPIRE EXPENSE 6,430UTILITIES 9,882TELEPHONE 1,393OTHER SUPPLIES/MISC 1,917UNIFORMS/HATS/TOURNAMENT 21,327TROPHYS 2,686INTEREST EXPENSE 280SHIPPING/SURCHARGES/ETC 103GENERAL R&M 3,583SMALL EXPENDABLE EQUIPMENT 3,655”

Other changes in net assets or fund balances Part I line 20

“Description AmountPREVIOUS YEAR ADJUSTMENTS (820)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOPERATING EQUIPMENT 26,506 14,643”

Raw XML Appendix161 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/USAddress/CityNm0Walnut Cove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08125
IRS990EZ/CostOfGoodsSoldAmt09657
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010194
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07417
IRS990EZ/GrossReceiptsAmt071588
IRS990EZ/GrossSalesOfInventoryAmt017074
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt016102
IRS990EZ/LandAndBuildingsGrp/EOYAmt020729
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097859
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY BEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBY WOLFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYANNE LANOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014643
IRS990EZ/OtherChangesInNetAssetsAmt0-820
IRS990EZ/OtherExpensesTotalAmt070837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide baseball&softball area to youth
IRS990EZ/ProgramServiceRevenueAmt034945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a safe place for ages 5-18 to play baseball and softball 350-400 players in the organization along with their families enjoy our program
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04788
IRS990EZ/SpecialEventsNetIncomeLossAmt05406
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070837
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128913
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036413
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010194
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0577040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071588
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115624
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IRS990ScheduleA/Total509Grp/TotalAmt0577040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135313
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,136ADVERTISING SIGNS 1,930EQUIPMENT SUPPLIES 3,119DUES FEES 1,690INSURANCE 751GROUND & FIELD MAINTENANCE 3,440REFUNDS NFS (55)OFFICE SUPPLIES 257SALES TAXES PAID 573REFUNDS 740UMPIRE EXPENSE 6,430UTILITIES 9,882TELEPHONE 1,393OTHER SUPPLIES/MISC 1,917UNIFORMS/HATS/TOURNAMENT 21,327TROPHYS 2,686INTEREST EXPENSE 280SHIPPING/SURCHARGES/ETC 103GENERAL R&M 3,583SMALL EXPENDABLE EQUIPMENT 3,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPREVIOUS YEAR ADJUSTMENTS (820)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOPERATING EQUIPMENT 26,506 14,643
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY BEANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STACEY BEANE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0521225473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 522
ReturnHeader/Filer/USAddress/CityNm0Walkertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464308468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH STATE BUSINESS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 SCOTT AVENUE SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368585180
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J R LAWSON
ReturnHeader/ReturnTs02016-01-15T12:54:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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