Civic Intelligence

Grass Valley Little League

990EZ • Fiscal year 2016 • EIN 52-1234905

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 08, 2016

Organization ProfileN/A
PO Box 791Grass Valley, CA 95945

(530) 264-7285

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,024

Up $21,016 (+28%) from 2015

Net Assets

$95,024

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$103,463

Down $12,106 (-10%) from 2015

Expenses

Up

$82,447

Up $5,220 (+6.8%) from 2015

Net Income

Down

$21,016

Down $17,326 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0Assets 2011: $36,192Liabilities 2011: $02011Assets 2012: $30,593Liabilities 2012: $02012Assets 2013: $31,800Liabilities 2013: $02013Assets 2014: $35,666Liabilities 2014: $02014Assets 2015: $74,008Liabilities 2015: $02015Assets 2016: $95,024Net Assets 2016: $95,0242016Assets 2017: $102,603Net Assets 2017: $102,6032017Assets 2018: $76,917Liabilities 2018: $02018Assets 2019: $97,019Liabilities 2019: $0Net Assets 2019: $97,0192019Assets 2020: $66,375Liabilities 2020: $0Net Assets 2020: $66,3752020Assets 2021: $49,607Liabilities 2021: $0Net Assets 2021: $49,6072021Assets 2022: $66,442Liabilities 2022: $0Net Assets 2022: $66,4422022Assets 2023: $76,843Liabilities 2023: $0Net Assets 2023: $76,8432023Assets 2024: $94,277Liabilities 2024: $0Net Assets 2024: $94,2772024Assets 2025: $92,120Liabilities 2025: $0Net Assets 2025: $92,1202025

Highlighted filing

2016

Assets$95,024
Liabilities-
Net Assets$95,024
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,381Expenses 2011: $70,695Net Income 2011: -$9,3142011Revenue 2012: $54,606Expenses 2012: $60,205Net Income 2012: -$5,5992012Revenue 2013: $67,313Expenses 2013: $66,106Net Income 2013: $1,2072013Revenue 2014: $77,400Expenses 2014: $73,534Net Income 2014: $3,8662014Revenue 2015: $115,569Expenses 2015: $77,227Net Income 2015: $38,3422015Revenue 2016: $103,463Expenses 2016: $82,447Net Income 2016: $21,0162016Revenue 2017: $107,846Expenses 2017: $100,267Net Income 2017: $7,5792017Revenue 2018: $99,470Expenses 2018: $125,156Net Income 2018: -$25,6862018Revenue 2019: $76,888Expenses 2019: $56,786Net Income 2019: $20,1022019Revenue 2020: $26,637Expenses 2020: $57,281Net Income 2020: -$30,6442020Revenue 2021: $40,450Expenses 2021: $57,218Net Income 2021: -$16,7682021Revenue 2022: $98,783Expenses 2022: $81,948Net Income 2022: $16,8352022Revenue 2023: $102,537Expenses 2023: $92,136Net Income 2023: $10,4012023Revenue 2024: $121,132Expenses 2024: $103,698Net Income 2024: $17,4342024Revenue 2025: $88,345Expenses 2025: $90,502Net Income 2025: -$2,1572025

Highlighted filing

2016

Revenue$103,463
Expenses$82,447
Net Income$21,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 8, 2016
Return Version
2015v3.0
Gross Receipts
$149,255
Mission and Program Overview

Mission

Provide league baseball for ages 5-18

Program Services

DescriptionGrantsExpenses
Provide organized little league baseball for children ages 5-18 years of age in Grass Valley, CA. Approximately 500 boys and girls are registered-$82,447
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL ARCANDTreasurerPT$0--
JUSTIN MCKENNAPresidentPT$0--
KASTONYA MCKENNASecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$55,116$55,116-$55,116
Snack Shack$41,890$41,890-$41,890
Total Events$97,006$97,006$45,792$51,214
Filing and Contact Details

Filer

Filer Name
Grass Valley Little League
EIN
52-1234905
Phone
5302647285
Address
PO Box 791, Grass Valley, CA 95945

Signing Officer

Name
Sam Barger
Title
Treasurer
Phone
5302647285
Signed
2016-12-08

Preparer

Firm
Jonathan M Landon CPA
Address
649 Butler St, Grass Valley, CA 95945
Preparer
Jonathan M Landon CPA
Phone
5304775390
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Little league sign up/registration fees 52249.”

Form 990EZ, Part I, Line 16

“Bank fees, scholarship, refunds 899.”

Form 990EZ, Part I, Line 16

“Charter fees and contract services 5006.”

Form 990EZ, Part I, Line 16

“Office supplies and expenses 9631.”

Form 990EZ, Part I, Line 16

“Travel and meetings 3173.”

Form 990EZ, Part I, Line 16

“Umpire fees, student workers, and gratuity 13723.”

Form 990EZ, Part I, Line 16

“Uniforms and related costs 19790.”

Form 990EZ, Part I, Line 16

“Depreciation 4116.”

Form 990EZ, Part II, Line 24

“Equipment - net of depreciation 22983. 18867.”

Form 990EZ, Part II, Line 24

“Client book/return difference at year end 3816. 4335.”

Raw XML Appendix155 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05302746153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 791 Grass
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021016
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095024
IRS990EZ/FundraisingGrossIncomeAmt097006
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149255
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095024
IRS990EZ/OccupancyRentUtltsAndMaintAmt026109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL ARCAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASTONYA MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023202
IRS990EZ/OtherExpensesTotalAmt056338
IRS990EZ/OtherRevenueTotalAmt052249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide league baseball for ages 5-18
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide organized little league baseball for children ages 5-18 years of age in Grass Valley, CA. Approximately 500 boys and girls are registered
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045792
IRS990EZ/SpecialEventsNetIncomeLossAmt051214
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082447
IRS990EZ/TotalProgramServiceExpensesAmt082447
IRS990EZ/TotalRevenueAmt0103463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052249
IRS990ScheduleA/Total509Grp/TotalAmt052249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052249
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snack Shack
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Little league sign up/registration fees 52249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees, scholarship, refunds 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charter fees and contract services 5006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies and expenses 9631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel and meetings 3173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Umpire fees, student workers, and gratuity 13723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms and related costs 19790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 4116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment - net of depreciation 22983. 18867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Client book/return difference at year end 3816. 4335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM BARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302647285
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grass Valley Little League
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0521234905
ReturnHeader/Filer/PhoneNum05302647285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 791
ReturnHeader/Filer/USAddress/CityNm0Grass Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN M LANDON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0649 Butler St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grass Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095945
ReturnHeader/PreparerPersonGrp/PhoneNum05304775390
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN M LANDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-13T13:07:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,024
Liabilities
-
Net assets
$95,024
Revenue
$103,463
Expenses
$82,447
Net income
$21,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.88$0.91$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.21$1.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.03$0.92$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.99$0.82$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.40$0.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.27$0.57$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.77$0.57$0.20
2018Summary only. Only limited summary data is available for this year.$0.77$0.00$0.99$1.25$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.08$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.03$0.82$0.21
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$1.16$0.77$0.38
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.77$0.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.67$0.66$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.55$0.60$0.06
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.61$0.71$0.09