Civic Intelligence

Glendora National Little League

EIN 52-1251331 • 501(c)3 • Glendora, CA

Profile

Little League Baseball (ages 5-12)

PO Box 144Glendora, CA 91741

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$69,105

Up $69,105 from 2016

Liabilities

Down

-$1,400

Down $1,400 from 2016

Net Assets

Up

$70,505

Up $70,505 from 2016

Revenue

Up

$137,883

Up $137,883 from 2016

Expenses

Up

$96,738

Up $96,738 from 2016

Net Income

Up

$41,145

Up $41,145 from 2016

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2012: $22,932Liabilities 2012: $0Net Assets 2012: $22,9322012Assets 2013: $4,320Liabilities 2013: $0Net Assets 2013: $4,3202013Assets 2015: $1,215Liabilities 2015: $0Net Assets 2015: $1,2152015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $69,105Liabilities 2017: -$1,400Net Assets 2017: $70,5052017

Highlighted filing

2017

Assets$69,105
Liabilities-$1,400
Net Assets$70,505

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $72,786Expenses 2012: $66,429Net Income 2012: $6,3572012Revenue 2013: $129,337Expenses 2013: $147,949Net Income 2013: -$18,6122013Revenue 2015: $62,240Expenses 2015: $68,363Net Income 2015: -$6,1232015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $137,883Expenses 2017: $96,738Net Income 2017: $41,1452017

Highlighted filing

2017

Revenue$137,883
Expenses$96,738
Net Income$41,145

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 18, 2018
Return Version
2016v3.0
Gross Receipts
$142,137
Mission and Program Overview

Mission

Little League Baseball (ages 5-12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$70,505-
Land, Buildings, and Equipment, Net-$31,938-
Cash and Non-Interest-Bearing Accounts-$21,148-
Savings and Temporary Cash Investments-$16,011-
Accounts Receivable-$8-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$69,105▲ $69,105
Other Assets Total-$0-
Liabilities
Other Liabilities-$-1,400-
Total Liabilities$0$-1,400▼ $1,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$70,505▲ $70,505
Total Liabilities and Net Assets / Fund Balance$0$69,105▲ $69,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,938$68$32,006
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victor MartinPresident
Danny GaravitoVice President
Heather BartlettSecretary
Daniel WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,282
Investment Income
$5
Other Revenue
$17,596
Change in Net Assets
$41,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,738
Total Fundraising Expense$6,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,991$1,026-$19,017
Other Expenses$4,633$2,041$675$7,349
Occupancy$3,277$48-$3,325
Office Expenses$1,413--$1,413
Advertising$251--$251
Conferences and Meetings-$15$212$227
Depreciation Depletion-$68-$68
Insurance-$63-$63
Total Functional Expenses$87,397$3,261$6,080$96,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,850
Fundraising Direct Expenses$4,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SNAP!RAISE$21,345$21,345$4,254$17,091
Total Events$21,345$21,345$4,254$17,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Snack Bar Refund$-1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Elections must be made by a two thirds majority vote of board members

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Elections must be made by a two thirds majority vote of board members

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

No key members are compensated per governing policies.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

No key members are compensated per governing policies.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Glendora National Little League Inc
EIN
52-1251331
Phone
3232292611
Address
PO BOX 144, GLENDORA, CA 91741

Signing Officer

Name
Daniel Warner
Title
Treasurer
Signed
2018-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Warner
Formed
1978
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Approved to Pay Inc
Address
845 N PASS AVE, BURBANK, CA 91505
Preparer
Peter Heinrich
Phone
8188619409
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $709; Column (B) - Program Services = $0; Column (C) - Management & General = $709; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $5351; Column (B) - Program Services = $5241; Column (C) - Management & General = $110; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS AND ENTERTAINMENT: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PHOTOGRAPHY: Column (A) - Total = $1255; Column (B) - Program Services = $1255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS AND MAINTENANCE: Column (A) - Total = $7112; Column (B) - Program Services = $7112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES AND LICENSES: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TROPHIES: Column (A) - Total = $1955; Column (B) - Program Services = $1955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $2428; Column (B) - Program Services = $2428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Accumulated depreciation = -$68

Other Changes In Net Assets Or Fund Balances - Other Increases

Leasehold improvements = $32006

Other Changes In Net Assets Or Fund Balances - Other Increases

SNACK BAR REFUND = $1400

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137578
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137578
IRS990ScheduleA/Total509Grp/TotalAmt0137578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137583
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SNACK BAR REFUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031938
IRS990ScheduleD/TotalLiabilityAmt0-1400
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNAP!RAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04254
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTIONS MUST BE MADE BY A TWO THIRDS MAJORITY VOTE OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTIONS MUST BE MADE BY A TWO THIRDS MAJORITY VOTE OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO KEY MEMBERS ARE COMPENSATED PER GOVERNING POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO KEY MEMBERS ARE COMPENSATED PER GOVERNING POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $709; Column (B) - Program Services = $0; Column (C) - Management & General = $709; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS: Column (A) - Total = $5351; Column (B) - Program Services = $5241; Column (C) - Management & General = $110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS AND ENTERTAINMENT: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHOTOGRAPHY: Column (A) - Total = $1255; Column (B) - Program Services = $1255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE: Column (A) - Total = $7112; Column (B) - Program Services = $7112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES AND LICENSES: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TROPHIES: Column (A) - Total = $1955; Column (B) - Program Services = $1955; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $2428; Column (B) - Program Services = $2428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCUMULATED DEPRECIATION = -$68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LEASEHOLD IMPROVEMENTS = $32006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SNACK BAR REFUND = $1400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt069105
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt069105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087397
IRS990/TotalFunctionalExpensesGrp/TotalAmt096738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-1400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-1400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070505
IRS990/TotalProgramServiceExpensesAmt087397
IRS990/TotalProgramServiceRevenueAmt0120282
IRS990/TotalRevenueGrp/ExclusionAmt017596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069105
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 144
IRS990/USAddress/CityNm0GLENDORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091741
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.GLENDORANATIONAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WARNER

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