Civic Intelligence

Luckie Waller Little League Inc

990EZ • Fiscal year 2018 • EIN 52-1251587

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

Organization ProfileN/A
PO Box 530306San Diego, CA 92153

(619) 922-1140

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,127

Down $8,415 (-73%) from 2017

Net Assets

Down

$3,127

Down $8,415 (-73%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$50,722

Down $15,362 (-23%) from 2017

Expenses

Down

$59,137

Down $14,988 (-20%) from 2017

Net Income

Down

-$8,415

Down $374 (-4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0-$10KAssets 2015: $19,814Liabilities 2015: $02015Assets 2016: $19,583Liabilities 2016: $02016Assets 2017: $11,542Net Assets 2017: $11,5422017Assets 2018: $3,127Net Assets 2018: $3,1272018Assets 2019: $5,863Liabilities 2019: $02019Assets 2020: $10,449Net Assets 2020: $10,4492020Assets 2021: $24,744Net Assets 2021: $24,7442021Assets 2023: $0Liabilities 2023: $1,672Net Assets 2023: -$1,6722023Assets 2024: $1,621Net Assets 2024: $1,6212024

Highlighted filing

2018

Assets$3,127
Liabilities-
Net Assets$3,127
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2015: $77,946Expenses 2015: $72,215Net Income 2015: $5,7312015Revenue 2016: $66,803Expenses 2016: $67,034Net Income 2016: -$2312016Revenue 2017: $66,084Expenses 2017: $74,125Net Income 2017: -$8,0412017Revenue 2018: $50,722Expenses 2018: $59,137Net Income 2018: -$8,4152018Revenue 2019: $29,829Expenses 2019: $27,093Net Income 2019: $2,7362019Revenue 2020: $32,536Expenses 2020: $22,087Net Income 2020: $10,4492020Revenue 2021: $38,507Expenses 2021: $23,997Net Income 2021: $14,5102021Revenue 2023: $27,958Expenses 2023: $62,261Net Income 2023: -$34,3032023Revenue 2024: $34,894Expenses 2024: $31,601Net Income 2024: $3,2932024

Highlighted filing

2018

Revenue$50,722
Expenses$59,137
Net Income-$8,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$50,722
Mission and Program Overview

Mission

To provide instruction for and a safe place for young boys and girls to play baseball.

Program Services

DescriptionGrantsExpenses
PROVIDE AN OPPORTUNITY FOR YOUNG BOYS AND GIRLS TO PLAY BASEBALL.-$36,746
PROVIDE UNIFORMS AND AWARDS FOR BOYS AND GIRLS.-$8,935
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD INZUNZAPresident-$0--
LIZ INZUNZASecretary-$0--
DESHUN THOMASVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Luckie Waller Little League Inc
EIN
52-1251587
Phone
6199221140
Address
PO BOX 530306, SAN DIEGO, CA 92153

Signing Officer

Name
Richard Inzunza
Title
President
Phone
6199221140
Signed
2019-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Group
Address
569 3RD AVE, CHULA VISTA, CA 91910-5619
Preparer
Jon C Elizondo Ea
Phone
6194225511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,178 po box & bank fees 132 flyers banners 1,058 tax compliance 85 snow day expense 550 board meetings/sign up exp. 2,078 petty cash adjust board exp 250 charitable donation 100 total 5,431”

Form 990-ez, Part III

“To provide instruction for and a safe place for young boys and girls to play baseball.”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKIE MEZA
IRS990EZ/BooksInCareOfDetail/PhoneNum06199221140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 530306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053706
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03127
IRS990EZ/GrossReceiptsAmt050722
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD INZUNZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ INZUNZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESHUN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSTRUCTION FOR AND A SAFE PLACE FOR YOUNG BOYS AND GIRLS TO PLAY BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AN OPPORTUNITY FOR YOUNG BOYS AND GIRLS TO PLAY BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE UNIFORMS AND AWARDS FOR BOYS AND GIRLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059137
IRS990EZ/TotalProgramServiceExpensesAmt045681
IRS990EZ/TotalRevenueAmt050722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331129
IRS990ScheduleA/TotalSupportAmt0331129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,178 PO BOX & BANK FEES 132 FLYERS BANNERS 1,058 TAX COMPLIANCE 85 SNOW DAY EXPENSE 550 BOARD MEETINGS/SIGN UP EXP. 2,078 PETTY CASH ADJUST BOARD EXP 250 CHARITABLE DONATION 100 TOTAL 5,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE INSTRUCTION FOR AND A SAFE PLACE FOR YOUNG BOYS AND GIRLS TO PLAY BASEBALL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD INZUNZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06199221140
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCKIE WALLER LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0521251587
ReturnHeader/Filer/PhoneNum06199221140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 530306
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009359A65E0AC23A0E59830539549DC542A4B8B89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009359A65E0AC23A0E59830539549DC542A4B8B89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.25.202
ReturnHeader/FilingSecurityInformation/IPDt02019-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:31:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0569 3RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHULA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919105619
ReturnHeader/PreparerPersonGrp/PhoneNum06194225511
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON C ELIZONDO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-23T14:31:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,127
Liabilities
-
Net assets
$3,127
Revenue
$50,722
Expenses
$59,137
Net income
-$8,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.62$34.9$31.6$3.29
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.67$1.67$28.0$62.3$34.3
2021Detailed filing. Detailed filing data is available for this year.$24.7$24.7$38.5$24.0$14.5
2020Detailed filing. Detailed filing data is available for this year.$10.4$10.4$32.5$22.1$10.4
2019Summary only. Only limited summary data is available for this year.$5.86$0.00$29.8$27.1$2.74
2018Detailed filing. Detailed filing data is available for this year.$3.13$3.13$50.7$59.1$8.42
2017Detailed filing. Detailed filing data is available for this year.$11.5$11.5$66.1$74.1$8.04
2016Summary only. Only limited summary data is available for this year.$19.6$0.00$66.8$67.0$0.23
2015Summary only. Only limited summary data is available for this year.$19.8$0.00$77.9$72.2$5.73