Civic Intelligence

Little League Baseball Inc

EIN 52-1235033 • 501(c)3

PO Box 56047375056
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 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,060

Up $7,230 (+106%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$14,060

Up $7,230 (+106%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$65,307

Down $8,204 (-11%) from 2010

Expenses

Down

$58,077

Down $19,397 (-25%) from 2010

Net Income

Up

$7,230

Up $11,193 (+282%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2010: $6,830Liabilities 2010: $0Net Assets 2010: $6,8302010Assets 2011: $14,060Liabilities 2011: $0Net Assets 2011: $14,0602011

Highlighted filing

2011

Assets$14,060
Liabilities$0
Net Assets$14,060
Open 2011 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2010: $73,511Expenses 2010: $77,474Net Income 2010: -$3,9632010Revenue 2011: $65,307Expenses 2011: $58,077Net Income 2011: $7,2302011

Highlighted filing

2011

Revenue$65,307
Expenses$58,077
Net Income$7,230
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,060
Liabilities
$0
Net assets
$14,060
Revenue
$65,307
Expenses
$58,077
Net income
$7,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$65.3$58.1$7.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.00$6.83$73.5$77.5$3.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
52-1235033
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY06830
IRS990EZ/CashSavingsAndInvestments/EOY014060
IRS990EZ/ContributionsGiftsGrantsEtc01800
IRS990EZ/CostOfGoodsSold012172
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07230
IRS990EZ/FeesAndOthPymtToIndContractors011137
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome019130
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory012396
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts080453
IRS990EZ/GrossSalesOfInventory024568
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues034943
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06830
IRS990EZ/NetAssetsOrFundBalancesBOY06830
IRS990EZ/NetAssetsOrFundBalances/EOY014060
IRS990EZ/NetAssetsOrFundBalancesEOY014060
IRS990EZ/OccupancyRentUtilitiesAndMaint011111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 560473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 560473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 560473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THE COLONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THE COLONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2The Colony
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shawn Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rose Clair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028044
IRS990EZ/OtherRevenueTotal012
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ALL MONEY RECEIVED BENEFITS THE CHILDREN. WE PROVIDE A SAFE AND FUN EXPERIENCE FOR THE CHILDREN OF THE COLONY THROUGH BASEBALL
IRS990EZ/PrintingPublicationsPostage07785
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0All monies received benefit the children. It makes available a learning and fun experience for the children of the The Colony.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02974
IRS990EZ/SpecialEventsNetIncomeLoss016156
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 560473
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0The Colony
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075056
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09723709611
IRS990EZ/TotalAssets/BOY06830
IRS990EZ/TotalAssets/EOY014060
IRS990EZ/TotalExpenses058077
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue065307
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0521235033
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE COLONY LITTLE LEAGUE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02974
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019130
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019130
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019130
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019130
IRS990ScheduleG/EventsInformation/NameOfEvent10Raffle tickets
IRS990ScheduleG/EventsInformation/NetIncomeSummary016156
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102974
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02974
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income
IRS990ScheduleO/GeneralExplanation/Explanation1Uniforms, refunds
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Qbooks file was corrupt and there were no manual records. The database had to be rebuilt into the software to calculate accurate 2010/2011 figures.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521235033
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone09723709611
ReturnHeader/Filer/USAddress/AddressLine10PO Box 560473
ReturnHeader/Filer/USAddress/City0The Colony
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075056
ReturnHeader/Officer/DateSigned02012-02-15
ReturnHeader/Officer/Name0Lisa Young
ReturnHeader/Officer/Phone09723709611
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-10T23:37:11-07:00

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