Civic Intelligence

Little League Baseball Inc

EIN 52-1225510 • 501(c)3 • Redway, CA

Profile

Provided playing fields, uniforms, and equipment for recreational use for 220+ children aged 6-15 with the help and dedication of many volunteer coaches, assistant coaches, and umpires.

PO Box 771Redway, CA 95560

www.southernhumboldtlittleleague.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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,427

Down $34,462 (-65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$23,810

Down $2,519 (-9.6%) from 2016

Expenses

Up

$39,264

Up $16,294 (+71%) from 2016

Net Income

Down

-$15,454

Down $18,813 (-560%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2011: $43,860Liabilities 2011: $02011Assets 2012: $40,047Liabilities 2012: $02012Assets 2013: $44,357Liabilities 2013: $02013Assets 2014: $41,505Liabilities 2014: $02014Assets 2015: $49,530Liabilities 2015: $0Net Assets 2015: $49,5302015Assets 2016: $52,889Liabilities 2016: $02016Assets 2018: $18,427Liabilities 2018: $02018

Highlighted filing

2018

Assets$18,427
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$40K$20K$0-$20KRevenue 2011: $36,075Expenses 2011: $38,003Net Income 2011: -$1,9282011Revenue 2012: $27,541Expenses 2012: $31,354Net Income 2012: -$3,8132012Revenue 2013: $37,724Expenses 2013: $33,414Net Income 2013: $4,3102013Revenue 2014: $35,464Expenses 2014: $38,316Net Income 2014: -$2,8522014Revenue 2015: $37,198Expenses 2015: $29,173Net Income 2015: $8,0252015Revenue 2016: $26,329Expenses 2016: $22,970Net Income 2016: $3,3592016Revenue 2018: $23,810Expenses 2018: $39,264Net Income 2018: -$15,4542018

Highlighted filing

2018

Revenue$23,810
Expenses$39,264
Net Income-$15,454
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,427
Liabilities
$0
Net assets
-
Revenue
$23,810
Expenses
$39,264
Net income
-$15,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$18.4$0.00$23.8$39.3$15.5
2016Summary only. Only limited summary data is available for this year.$52.9$0.00$26.3$23.0$3.36
2015Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$37.2$29.2$8.03
2014Summary only. Only limited summary data is available for this year.$41.5$0.00$35.5$38.3$2.85
2013Summary only. Only limited summary data is available for this year.$44.4$0.00$37.7$33.4$4.31
2012Summary only. Only limited summary data is available for this year.$40.0$0.00$27.5$31.4$3.81
2011Summary only. Only limited summary data is available for this year.$43.9$0.00$36.1$38.0$1.93
Latest Detailed Filing

The latest 2018 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
Aug 17, 2016
Return Version
2014v6.0
Gross Receipts
$46,891
Mission and Program Overview

Mission

Provided playing fields, uniforms, and equipment for recreational use for 220+ children aged 6-15 with the help and dedication of many volunteer coaches, assistant coaches, and umpires.

Program Services

DescriptionGrantsExpenses
PROVIDED PLAYING FIELDS, UNIFORMS, AND EQUIPMENT FOR RECREATIONAL USE FOR 220+ CHILDREN AGES 6-15 WITH THE HELP AND DEDICATION OF MANY VOLUNTEER COACHES, ASSISTANT COACHES, AND UMPIRES.$24,806-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB SHAFERPresident-$0--
CINNAMON PAULASecretary-$0--
DEE DOWERTreasurer-$0--
TIFFANY SMITHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Southern Humboldt Little League Inc
EIN
52-1225510
Phone
7074983413
Address
PO BOX 771, REDWAY, CA 95560

Signing Officer

Name
Dee Dower
Title
Treasurer
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Aalfs Evans & Company LLP
Address
104 D Street, Eureka, CA 95501-0470
Preparer
Jay E Reed
Phone
7074448242
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SPONSORSHIPS $4200”

Other Revenue.2

“SIGN ADVERTISING $200”

Other Expenses.1002

“Office Expenses $236”

Other Expenses.1009

“Depreciation $4367”

Other Expenses.1

“SUPPLIES $7757”

Other Expenses.2

“UNIFORMS $6258”

Other Expenses.3

“UTILITIES $4331”

Other Expenses.4

“UMPIRES $3000”

Other Expenses.5

“CHARTER DUES $2254”

Other Expenses.7

“LICENSES & FEES $30”

Other Assets.1003

“Machinery and Equipment - Beginning $13480 Machinery and Equipment - Ending $9113”

Raw XML Appendix189 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/PrintingPublicationsPostageAmt080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGN ADVERTISING $200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UMPIRES $3000
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/EIN0521225510
ReturnHeader/Filer/PhoneNum07074983413
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ReturnHeader/PreparerPersonGrp/PhoneNum07074448242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay E Reed
ReturnHeader/ReturnTs02016-08-17T14:43:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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