Civic Intelligence

Little League Baseball Inc 4056406 Dixon LL

990EZ • Fiscal year 2016 • EIN 52-1278602

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 20, 2016

PO Box 1356Dixon, CA 95620

(925) 932-1230

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$19,510

Down $4,058 (-17%) from 2015

Net Assets

Down

$19,510

Down $4,058 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$79,633

Up $13,503 (+20%) from 2015

Expenses

Up

$81,381

Up $17,330 (+27%) from 2015

Net Income

Down

-$1,748

Down $3,827 (-184%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $36,349Liabilities 2011: $02011Assets 2012: $32,139Net Assets 2012: $32,1392012Assets 2013: $5,457Net Assets 2013: $5,4572013Assets 2014: $21,487Liabilities 2014: $0Net Assets 2014: $21,4872014Assets 2015: $23,568Liabilities 2015: $0Net Assets 2015: $23,5682015Assets 2016: $19,510Liabilities 2016: $0Net Assets 2016: $19,5102016Assets 2017: $14,957Net Assets 2017: $14,9572017Assets 2018: $26,182Net Assets 2018: $26,1822018Assets 2019: $34,097Net Assets 2019: $34,0972019Assets 2020: $24,001Net Assets 2020: $24,0012020Assets 2021: $47,405Net Assets 2021: $47,4052021Assets 2022: $70,583Net Assets 2022: $70,5832022Assets 2023: $94,040Net Assets 2023: $94,0402023Assets 2024: $125,070Net Assets 2024: $125,0702024

Highlighted filing

2016

Assets$19,510
Liabilities$0
Net Assets$19,510

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $68,844Expenses 2011: $77,074Net Income 2011: -$8,2302011Revenue 2012: $60,968Expenses 2012: $65,178Net Income 2012: -$4,2102012Revenue 2013: $58,345Expenses 2013: $85,027Net Income 2013: -$26,6822013Revenue 2014: $84,801Expenses 2014: $71,116Net Income 2014: $13,6852014Revenue 2015: $66,130Expenses 2015: $64,051Net Income 2015: $2,0792015Revenue 2016: $79,633Expenses 2016: $81,381Net Income 2016: -$1,7482016Revenue 2017: $69,201Expenses 2017: $73,754Net Income 2017: -$4,5532017Revenue 2018: $78,103Expenses 2018: $66,878Net Income 2018: $11,2252018Revenue 2019: $74,355Expenses 2019: $66,440Net Income 2019: $7,9152019Revenue 2020: $37,807Expenses 2020: $47,903Net Income 2020: -$10,0962020Revenue 2021: $43,283Expenses 2021: $19,879Net Income 2021: $23,4042021Revenue 2022: $89,689Expenses 2022: $66,511Net Income 2022: $23,1782022Revenue 2023: $93,439Expenses 2023: $69,982Net Income 2023: $23,4572023Revenue 2024: $117,211Expenses 2024: $86,181Net Income 2024: $31,0302024

Highlighted filing

2016

Revenue$79,633
Expenses$81,381
Net Income-$1,748
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$100,044
Mission and Program Overview

Mission

Serves youth of Dixon

Program Services

DescriptionGrantsExpenses
Little League Basesball is a program that serves the youth of Dixon It is intended to provide physical fitness good sportsmanship leadership and wholesome community participat--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda MalmborgPresidentPT$0--
Eric LauVice PresidentPT$0--
Mike BunterTreasurerPT$0--
Caretha LauSecretaryPT$0--
Dustin BaumbachDirector Of BaseballPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Even$19,920$19,920$5,199$14,721
Pancake brea$2,014$2,014$1,024$990
Total Events$21,934$21,934$6,223$15,711
Filing and Contact Details

Filer

Filer Name
Little League Baseball
EIN
52-1278602
Address
PO BOX 1356, Dixon, CA 95620

Signing Officer

Name
Amanda Malmborg
Title
President
Signed
2016-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Garrity Bookkeeping Service
Address
500 North Adams Street Suite A, Dixon, CA 95620
Preparer
Lea Garrity EA
Phone
7073863390
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,527League Registration Fees 1,486Taxes to State 55Website 1,059Other General Admin Expense 735Awards and Trophies 3,583Uniforms and Equipment 22,357

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Period Adjustment (2,310)

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment For Fields 6,318 3,791

Business income not reported on 990-T Part V line 35

The organization provides a snack bar at the games as a convenience to the spectators and simulate th atmospehere one would find at a big league game.The organization also sells sponshorship signs which are put up on the outfield fences.All the profits generated are used to keep the registration costs as low as possible.

Raw XML Appendix192 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/PhoneNum09259321230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1356
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dixon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017250
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019510
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Malmborg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Lau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Bunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caretha Lau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dustin Baumbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Baseball
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03791
IRS990EZ/OtherChangesInNetAssetsAmt0-2310
IRS990EZ/OtherExpensesTotalAmt031802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serves youth of Dixon
IRS990EZ/PrintingPublicationsPostageAmt06606
IRS990EZ/ProgramServiceRevenueAmt043413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Little League Basesball is a program that serves the youth of Dixon It is intended to provide physical fitness good sportsmanship leadership and wholesome community participat
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06223
IRS990EZ/SpecialEventsNetIncomeLossAmt018296
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081381
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0Dixonlittleleague.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0444020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082804
IRS990ScheduleA/Total509Grp/TotalAmt0444020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444048
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pancake brea
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Special Even
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05199
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,527League Registration Fees 1,486Taxes to State 55Website 1,059Other General Admin Expense 735Awards and Trophies 3,583Uniforms and Equipment 22,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustment (2,310)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment For Fields 6,318 3,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides a snack bar at the games as a convenience to the spectators and simulate th atmospehere one would find at a big league game.The organization also sells sponshorship signs which are put up on the outfield fences.All the profits generated are used to keep the registration costs as low as possible.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Malmborg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little League Baseball
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0521278602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1356
ReturnHeader/Filer/USAddress/CityNm0Dixon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461334025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARRITY BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 North Adams Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dixon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095620
ReturnHeader/PreparerPersonGrp/PhoneNum07073863390
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lea Garrity EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T10:23:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.17$0.86$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.93$0.70$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.90$0.67$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.43$0.20$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.38$0.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.74$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.78$0.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.69$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.80$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.85$0.71$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.58$0.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.61$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.69$0.77$0.08