Civic Intelligence

Laguna Beach Little League

990EZ • Fiscal year 2017 • EIN 52-1278704

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 30, 2017

PO Box 509Laguna Beach, CA 92651

(949) 322-1289

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$63,796

Down $12,438 (-16%) from 2016

Net Assets

Down

$63,796

Down $12,438 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$93,461

Down $6,408 (-6.4%) from 2016

Expenses

Up

$105,899

Up $14,060 (+15%) from 2016

Net Income

Down

-$12,438

Down $20,468 (-255%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $49,147Liabilities 2011: $02011Assets 2012: $58,747Liabilities 2012: $02012Assets 2013: $65,767Liabilities 2013: $02013Assets 2014: $69,679Liabilities 2014: $02014Assets 2015: $68,204Liabilities 2015: $0Net Assets 2015: $68,2042015Assets 2016: $76,234Liabilities 2016: $0Net Assets 2016: $76,2342016Assets 2017: $63,796Liabilities 2017: $0Net Assets 2017: $63,7962017Assets 2018: $52,876Liabilities 2018: $0Net Assets 2018: $52,8762018Assets 2019: $41,743Liabilities 2019: $0Net Assets 2019: $41,7432019Assets 2020: $34,520Liabilities 2020: $0Net Assets 2020: $34,5202020Assets 2021: $105,647Liabilities 2021: $0Net Assets 2021: $105,6472021Assets 2022: $37,187Liabilities 2022: $0Net Assets 2022: $37,1872022Assets 2023: $58,528Liabilities 2023: $0Net Assets 2023: $58,5282023Assets 2024: $72,508Liabilities 2024: $0Net Assets 2024: $72,5082024Assets 2025: $75,377Net Assets 2025: $75,3772025

Highlighted filing

2017

Assets$63,796
Liabilities$0
Net Assets$63,796

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $122,353Expenses 2011: $110,886Net Income 2011: $11,4672011Revenue 2012: $128,508Expenses 2012: $118,908Net Income 2012: $9,6002012Revenue 2013: $116,737Expenses 2013: $109,717Net Income 2013: $7,0202013Revenue 2014: $134,101Expenses 2014: $130,189Net Income 2014: $3,9122014Revenue 2015: $94,049Expenses 2015: $95,524Net Income 2015: -$1,4752015Revenue 2016: $99,869Expenses 2016: $91,839Net Income 2016: $8,0302016Revenue 2017: $93,461Expenses 2017: $105,899Net Income 2017: -$12,4382017Revenue 2018: $109,806Expenses 2018: $120,727Net Income 2018: -$10,9212018Revenue 2019: $97,879Expenses 2019: $109,012Net Income 2019: -$11,1332019Revenue 2020: $64,929Expenses 2020: $72,152Net Income 2020: -$7,2232020Revenue 2021: $103,470Expenses 2021: $42,036Net Income 2021: $61,4342021Revenue 2022: $149,898Expenses 2022: $218,358Net Income 2022: -$68,4602022Revenue 2023: $129,063Expenses 2023: $107,722Net Income 2023: $21,3412023Revenue 2024: $119,723Expenses 2024: $105,743Net Income 2024: $13,9802024Revenue 2025: $136,880Expenses 2025: $134,011Net Income 2025: $2,8692025

Highlighted filing

2017

Revenue$93,461
Expenses$105,899
Net Income-$12,438
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$120,914
Mission and Program Overview

Mission

To provide an organized youth sports program to children in the community.

To provide a sports program for children

Program Services

DescriptionGrantsExpenses
Laguna Beach Little League provides a baseball program for approximately 400 children It is operated by an all volunteer staff of approximately 130 individuals-$105,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jarren GonzalesPresidentPT$0--
Sean MurrayVice President And SponsorshipsPT$0--
Paul MachinTreasurerPT$0--
Sammy BradshawSafety OfficerPT$0--
Tim LoughlinSchedulerPT$0--
Steve BrittScheduler And WebmasterPT$0--
Lee NovickFieldsPT$0--
Steffanie GappSnack BarPT$0--
Meredith MedeirosAuxilary ChairPT$0--
Sammy BradshawUniformsPT$0--
Mike BlanchardEquipment ManagerPT$0--
Greg GenskeEquipment Manager And UniformsPT$0--
Jarren GonzalesFields-$0--
Jason RowleyRules-$0--
Holly CullenRegistrar-$0--
Doug ArrasinUmpires-$0--
Carolin MalmSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$28,455$28,455-$28,455
Pcake Brkfst$1,014$1,014-$1,014
Total Events$29,469$29,469$17,555$11,914
Filing and Contact Details

Filer

Filer Name
Laguna Beach Little League
EIN
52-1278704
Address
PO Box 509, Laguna Beach, CA 92651

Signing Officer

Name
Paul Machin
Title
Treasurer
Phone
9493957510
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Solutions
Address
23 CORPORATE PLAZA STE 150, Newport Beach, CA 92660
Preparer
Todd Hammett CPA
Phone
9493221289
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Contributions Grantee PTA and Boys and Girls Club Relationship None Amount 1,500

Description of other expenses Part I line 16

Description AmountAdvertising and Promotion 836All Stars 6,027Bank Charges 30District Fees 2,835Dues and Subsciptions 427Filing Fees 120Fundraising 500Insurance 3,247Manager Training 586Umpires 7,535Office Supplies 60Team Photos 1,776Trophies and Awards 5,257Uniforms 40,397Opening Day 718Background Checks 24Batting Cages 1,000Field Expenses 28,063Manuals 378Auto Exp 75

Description of other assets Part II line 24

Category Beginning of Year End of YearFacility Improvements 9,327 15,496

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Safety Officer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fields
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Auxilary Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Uniforms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Equipment Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Equipment Manager and Uniforms
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Contributions Grantee PTA and Boys and Girls Club Relationship None Amount 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising and Promotion 836All Stars 6,027Bank Charges 30District Fees 2,835Dues and Subsciptions 427Filing Fees 120Fundraising 500Insurance 3,247Manager Training 586Umpires 7,535Office Supplies 60Team Photos 1,776Trophies and Awards 5,257Uniforms 40,397Opening Day 718Background Checks 24Batting Cages 1,000Field Expenses 28,063Manuals 378Auto Exp 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFacility Improvements 9,327 15,496
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/PreparerPersonGrp/PhoneNum09493221289
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD HAMMETT CPA
ReturnHeader/ReturnTs02017-12-19T20:02:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.37$1.34$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.20$1.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.29$1.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.50$2.18$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.03$0.42$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.65$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.98$1.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.10$1.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.93$1.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.00$0.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.94$0.96$0.01
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$1.34$1.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$1.17$1.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$1.29$1.19$0.10
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$1.22$1.11$0.11