Civitan Little League Baseball

990EZ • Fiscal year 2013 • EIN 52-1234785

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization Profile N/A

PO Box 3423Highland, CA 92413

(909) 864-2121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

55%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$8,918

Up $3,165 (+55%) from 2012

Net Assets

$8,918

Up $3,165 (+55%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin60th percentile

Revenue

Down

$43,339

Down $4,779 (-9.9%) from 2012

Expenses

Down

$40,174

Down $26,709 (-40%) from 2012

Net Income

$3,165

Up $21,930 (+117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$8,918

Liabilities$0

Net Assets$8,918

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$43,339

Expenses$40,174

Net Income$3,165

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 19, 2014
Return Version: 2013v3.1
Gross Receipts: $43,339

Mission and Program Overview

Mission

Little league baseball for youth involvement in extra curricular activities and physical fitness.

Program Services

Description	Grants	Expenses
LITTLE LEAGUE BASEBALL FOR YOUTH INVOLVEMENT IN EXTRA CURRICULAR ACTIVITIES AND PHYSICAL FITNESS.	-	$26,167

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE THOMSON	President	-	$0	-	-
BOB REDDEN	Officer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 52-1234785
Phone: 9098642121

Signing Officer

Name: Steve Thomson
Title: President
Phone: 9098642121
Signed: 2014-02-19
Discuss with paid preparer: Yes

Preparer

Preparer: Daniel Muoz
Phone: 9098900104

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp - supplies 160 office exp - postage/p.o. Box 94 office exp - banking fees 93 awards & ceremonies 200 cash loss due to break-in 2,838 charter fee 2,192 district / league assessm 674 district 43 fees 333 field equipment & supplie 3,989 maintenance & repairs 2,535 pictures 827 player recognition 200 programs 1,694 refunds 245 snack bar equipment 1,169 snack bar supplies 5,559 sponsor program 803 toc fees 270 umpires 1,510 uniforms 10,245 winterball expenses 450 total 36,080”

Form 990-ez, Part III

“Little league baseball for youth involvement in extra curricular activities and physical fitness.”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	STEVE THOMSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	BOB REDDEN
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KAREN COSHOW
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9098869063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 3423
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SAN BERNARDINO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	92413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10500
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1270
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	8918
IRS990EZ/GrossReceiptsAmt	0	43339
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	4
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	11501
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	8918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	8918
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEVE THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BOB REDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	OFFICER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	36080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	LITTLE LEAGUE BASEBALL FOR YOUTH INVOLVEMENT IN EXTRA CURRICULAR ACTIVITIES AND PHYSICAL FITNESS.
IRS990EZ/ProgramServiceRevenueAmt	0	21334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	LITTLE LEAGUE BASEBALL FOR YOUTH INVOLVEMENT IN EXTRA CURRICULAR ACTIVITIES AND PHYSICAL FITNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	26167
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	40174
IRS990EZ/TotalProgramServiceExpensesAmt	0	26167
IRS990EZ/TotalRevenueAmt	0	43339
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	22001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	18952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	9425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	27725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	14292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	92395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	86
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	21334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	29148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	41761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	40431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	45831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	178505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	86
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	513
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99810
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99750
IRS990ScheduleA/PublicSupportTotal509Amt	0	270900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	43335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	48100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	51186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	68156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	60123
IRS990ScheduleA/Total509Grp/TotalAmt	0	270900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	43339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	48118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	51272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	68314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	60370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	271413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE EXP - SUPPLIES 160 OFFICE EXP - POSTAGE/P.O. BOX 94 OFFICE EXP - BANKING FEES 93 AWARDS & CEREMONIES 200 CASH LOSS DUE TO BREAK-IN 2,838 CHARTER FEE 2,192 DISTRICT / LEAGUE ASSESSM 674 DISTRICT 43 FEES 333 FIELD EQUIPMENT & SUPPLIE 3,989 MAINTENANCE & REPAIRS 2,535 PICTURES 827 PLAYER RECOGNITION 200 PROGRAMS 1,694 REFUNDS 245 SNACK BAR EQUIPMENT 1,169 SNACK BAR SUPPLIES 5,559 SPONSOR PROGRAM 803 TOC FEES 270 UMPIRES 1,510 UNIFORMS 10,245 WINTERBALL EXPENSES 450 TOTAL 36,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	LITTLE LEAGUE BASEBALL FOR YOUTH INVOLVEMENT IN EXTRA CURRICULAR ACTIVITIES AND PHYSICAL FITNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9098642121
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CIVITAN LITTLE LEAGUE BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt	0	CIVI
ReturnHeader/Filer/EIN	0	521234785
ReturnHeader/Filer/PhoneNum	0	9098642121
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3423
ReturnHeader/Filer/USAddress/City	0	SAN BERNARDINO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LUCIA & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1887 BUSINESS CENTER DR STE 4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	924083401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9098900104
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIEL MUOZ
ReturnHeader/ReturnTs	0	2014-03-26T18:05:21-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,918
Liabilities: $0
Net assets: $8,918
Revenue: $43,339
Expenses: $40,174
Net income: $3,165

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Summary only. Only limited summary data is available for this year.	$20.3	$0.00		$50.1	$37.0	$13.1
2015Summary only. Only limited summary data is available for this year.	$7.19	$0.00		$40.1	$37.4	$2.66
2014Detailed filing. Detailed filing data is available for this year.	$4.56	$0.00	$4.56	$60.2	$64.6	$4.36
2013Detailed filing. Detailed filing data is available for this year.	$8.92	$0.00	$8.92	$43.3	$40.2	$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.75		$5.75	$48.1	$66.9	$18.8
2011Summary only. Only limited summary data is available for this year.	$24.5	$0.00		$51.3	$82.0	$30.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$55.2		$55.2	$68.3	$74.3	$6.03