Civic Intelligence

Little League Baseball Inc

EIN 52-1286985 • 501(c)3 • Fernley, NV

Profile

Youth sports-promote youth sports

PO Box 1341Fernley, NV 89408

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

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

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,927

Down $10,952 (-26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$54,955

Up $6,359 (+13%) from 2018

Expenses

Up

$65,907

Up $23,446 (+55%) from 2018

Net Income

Down

-$10,952

Down $17,087 (-279%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2015: $22,150Liabilities 2015: $02015Assets 2016: $23,359Liabilities 2016: $02016Assets 2017: $36,744Liabilities 2017: $0Net Assets 2017: $36,7442017Assets 2018: $42,879Liabilities 2018: $02018Assets 2019: $31,927Liabilities 2019: $02019

Highlighted filing

2019

Assets$31,927
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $68,983Expenses 2015: $56,338Net Income 2015: $12,6452015Revenue 2016: $57,443Expenses 2016: $54,825Net Income 2016: $2,6182016Revenue 2017: $54,455Expenses 2017: $41,071Net Income 2017: $13,3842017Revenue 2018: $48,596Expenses 2018: $42,461Net Income 2018: $6,1352018Revenue 2019: $54,955Expenses 2019: $65,907Net Income 2019: -$10,9522019

Highlighted filing

2019

Revenue$54,955
Expenses$65,907
Net Income-$10,952
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$31,927
Liabilities
$0
Net assets
-
Revenue
$54,955
Expenses
$65,907
Net income
-$10,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$31.9$0.00$55.0$65.9$11.0
2018Summary only. Only limited summary data is available for this year.$42.9$0.00$48.6$42.5$6.14
2017Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$54.5$41.1$13.4
2016Summary only. Only limited summary data is available for this year.$23.4$0.00$57.4$54.8$2.62
2015Summary only. Only limited summary data is available for this year.$22.2$0.00$69.0$56.3$12.6
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 7, 2018
Return Version
2016v3.0
Gross Receipts
$62,929
Mission and Program Overview

Mission

Youth sports-promote youth sports

Program Services

DescriptionGrantsExpenses
PROMOTE SPORTS SKILLS AND PARTICIPATION-$28,767
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD SMITHPresidentPT$0--
BOBBY COMERVice PresidentPT$0--
ANNE NEHERTreasurerPT$0--
SHERI TONISSecretaryPT$0--
KRISTINA PRYORPlayer AgentPT$0--
STAN PRYORCoach CoordinatorPT$0--
RYAN MALLOYEquipment ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
52-1286985
Phone
7755443123
Address
PO BOX 1341, FERNLEY, NV 89408

Signing Officer

Name
Sheri Tonis
Title
Secretary
Phone
7755443123
Signed
2018-01-07

Preparer

Firm
Espinoza Bookkeeping & Tax Service
Address
1130 CORNELL AVE, LOVELOCK, NV 89419
Preparer
Ray Espinoza
Phone
7755755114
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Direct baseball operation expenses 28767.”

Form 990EZ, Part I, Line 16

“AWARDS 1681.”

Form 990EZ, Part I, Line 16

“BANK CHARGE 279.”

Form 990EZ, Part I, Line 16

“LICENSES 50.”

Form 990EZ, Part I, Line 16

“CONCESSION WORK 2668.”

Form 990EZ, Part I, Line 16

“PROMOTION 322.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 285.”

Raw XML Appendix157 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/PersonNm0ANNE NEHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07755271719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01514 CRESTVIEW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047611
IRS990EZ/CostOfGoodsSoldAmt08474
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013384
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036744
IRS990EZ/FundraisingGrossIncomeAmt06350
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0494
IRS990EZ/GrossReceiptsAmt062929
IRS990EZ/GrossSalesOfInventoryAmt08968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036744
IRS990EZ/OccupancyRentUtltsAndMaintAmt06494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE NEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI TONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTINA PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STAN PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COACH COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EQUIPMENT MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS-PROMOTE YOUTH SPORTS
IRS990EZ/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SPORTS SKILLS AND PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06350
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041071
IRS990EZ/TotalProgramServiceExpensesAmt028767
IRS990EZ/TotalRevenueAmt054455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt047661
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047661
IRS990ScheduleA/Total509Grp/TotalAmt047661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT BASEBALL OPERATION EXPENSES 28767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS 1681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGE 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION WORK 2668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTION 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI TONIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07755443123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0521286985
ReturnHeader/Filer/PhoneNum07755443123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1341
ReturnHeader/Filer/USAddress/CityNm0FERNLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0730FFDE6235460596F2DEB0AB7C3B0406CCF265B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0730FFDE6235460596F2DEB0AB7C3B0406CCF265B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0880146201803900c4ga7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.195.65.59
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:52:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Espinoza Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 CORNELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089419
ReturnHeader/PreparerPersonGrp/PhoneNum07755755114
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY ESPINOZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-27T08:52:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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