Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2019 • EIN 52-1245418

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

Organization ProfileWWW.KENAILITTLELEAGUE.ORG
PO Box 2745Kenai, AK 99611

(907) 283-6507

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,548

Down $25,071 (-40%) from 2011

Net Assets

$37,548

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$46,040

Up $36,569 (+386%) from 2011

Expenses

Up

$33,927

Up $23,489 (+225%) from 2011

Net Income

Up

$12,113

Up $13,080 (+1353%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $63,586Net Assets 2010: $63,5862010Assets 2011: $62,619Liabilities 2011: $02011Assets 2019: $37,548Net Assets 2019: $37,5482019Assets 2020: $66,837Net Assets 2020: $66,8372020Assets 2021: $71,067Net Assets 2021: $71,0672021Assets 2022: $82,812Net Assets 2022: $82,8122022Assets 2023: $81,797Net Assets 2023: $81,7972023Assets 2024: $87,770Net Assets 2024: $87,7702024

Highlighted filing

2019

Assets$37,548
Liabilities-
Net Assets$37,548
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $13,964Expenses 2010: $10,737Net Income 2010: $3,2272010Revenue 2011: $9,471Expenses 2011: $10,438Net Income 2011: -$9672011Revenue 2019: $46,040Expenses 2019: $33,927Net Income 2019: $12,1132019Revenue 2020: $46,704Expenses 2020: $20,067Net Income 2020: $26,6372020Revenue 2021: $50,260Expenses 2021: $45,273Net Income 2021: $4,9872021Revenue 2022: $67,615Expenses 2022: $55,329Net Income 2022: $12,2862022Revenue 2023: $62,975Expenses 2023: $63,603Net Income 2023: -$6282023Revenue 2024: $27,898Expenses 2024: $21,648Net Income 2024: $6,2502024

Highlighted filing

2019

Revenue$46,040
Expenses$33,927
Net Income$12,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.2
Gross Receipts
$61,263
Mission and Program Overview

Mission

Promoting youth little league baseball

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAMS TO BOYS AND GIRLS AGES 6-15-$33,927
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY SMITHPresident-$0--
KASSIDY STOCKV President-$0--
JENNIFER JOANISSecretary-$0--
FELIX MARTINEZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Shack/fun$27,863$27,863$15,223$12,640
Total Events$27,863$27,863$15,223$12,640
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
52-1245418
Phone
9072836507
Address
PO BOX 2745, KENAI, AK 99611

Signing Officer

Name
Felix Martinez
Title
Treasurer
Phone
9072524696
Signed
2020-02-11

Preparer

Firm
Hammer Tax & Accounting Inc
Address
5968 KENAI SPUR HWY, KENAI, AK 99611-8431
Preparer
Kathy J Hammer Ea
Phone
9072834838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ads 750 bank fees 8 background checks 44 clinics/all stars 1,338 equipment/gear/uniforms 19,954 awards 1,023 registrations/league exp 2,897 supplies 4,012 total 30,026”

Raw XML Appendix132 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/PersonNm0FELIX MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09072836507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8331
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIKISKI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037548
IRS990EZ/FundraisingGrossIncomeAmt027863
IRS990EZ/GrossReceiptsAmt061263
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037548
IRS990EZ/OccupancyRentUtltsAndMaintAmt03901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KASSIDY STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER JOANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELIX MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING YOUTH LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt022844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAMS TO BOYS AND GIRLS AGES 6-15
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015223
IRS990EZ/SpecialEventsNetIncomeLossAmt012640
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033927
IRS990EZ/TotalProgramServiceExpensesAmt033927
IRS990EZ/TotalRevenueAmt046040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENAILITTLELEAGUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47560
IRS990ScheduleA/PublicSupportTotal170Amt010556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010556
IRS990ScheduleA/TotalSupportAmt022196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK SHACK/FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADS 750 BANK FEES 8 BACKGROUND CHECKS 44 CLINICS/ALL STARS 1,338 EQUIPMENT/GEAR/UNIFORMS 19,954 AWARDS 1,023 REGISTRATIONS/LEAGUE EXP 2,897 SUPPLIES 4,012 TOTAL 30,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09072524696
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0521245418
ReturnHeader/Filer/PhoneNum09072836507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2745
ReturnHeader/Filer/USAddress/CityNm0KENAI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DA08E36D6DCE46764AAC4A401741A6E2E8F1841
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0491249894148259E7BCA760007CA3D82D20C6C1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:34:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMER TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05968 KENAI SPUR HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENAI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996118431
ReturnHeader/PreparerPersonGrp/PhoneNum09072834838
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J HAMMER EA
ReturnHeader/ReturnTs02020-02-13T14:34:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,548
Liabilities
-
Net assets
$37,548
Revenue
$46,040
Expenses
$33,927
Net income
$12,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.8$87.8$27.9$21.6$6.25
2023Detailed filing. Detailed filing data is available for this year.$81.8$81.8$63.0$63.6$0.63
2022Detailed filing. Detailed filing data is available for this year.$82.8$82.8$67.6$55.3$12.3
2021Detailed filing. Detailed filing data is available for this year.$71.1$71.1$50.3$45.3$4.99
2020Detailed filing. Detailed filing data is available for this year.$66.8$66.8$46.7$20.1$26.6
2019Detailed filing. Detailed filing data is available for this year.$37.5$37.5$46.0$33.9$12.1
2011Summary only. Only limited summary data is available for this year.$62.6$0.00$9.47$10.4$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$63.6$14.0$10.7$3.23