Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2017 • EIN 52-1287929

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
PO Box 6222Corpus Christi, TX 78466-6222

(361) 882-3356

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$117,494

Up $52,287 (+80%) from 2016

Net Assets

Up

$117,494

Up $52,287 (+80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$163,475

Up $71,207 (+77%) from 2016

Expenses

Up

$121,758

Up $20,416 (+20%) from 2016

Net Income

Up

$41,717

Up $50,791 (+560%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $122,973Liabilities 2011: $8,367Net Assets 2011: $114,6062011Assets 2012: $92,813Liabilities 2012: $97Net Assets 2012: $92,7162012Assets 2013: $94,451Liabilities 2013: $64Net Assets 2013: $94,3872013Assets 2014: $68,936Liabilities 2014: $0Net Assets 2014: $68,9362014Assets 2015: $78,599Liabilities 2015: $0Net Assets 2015: $78,5992015Assets 2016: $65,207Liabilities 2016: $0Net Assets 2016: $65,2072016Assets 2017: $117,494Liabilities 2017: $0Net Assets 2017: $117,4942017Assets 2018: $158,965Liabilities 2018: $616Net Assets 2018: $158,3492018Assets 2019: $153,948Liabilities 2019: $15,000Net Assets 2019: $138,9482019Assets 2020: $166,050Liabilities 2020: $7,220Net Assets 2020: $158,8302020Assets 2021: $183,290Liabilities 2021: $3,647Net Assets 2021: $179,6432021Assets 2022: $198,214Liabilities 2022: $0Net Assets 2022: $198,2142022Assets 2023: $219,219Liabilities 2023: $8,500Net Assets 2023: $210,7192023Assets 2024: $211,496Liabilities 2024: $2,000Net Assets 2024: $209,4962024Assets 2025: $248,260Liabilities 2025: $7,550Net Assets 2025: $240,7102025

Highlighted filing

2017

Assets$117,494
Liabilities$0
Net Assets$117,494
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,155Expenses 2011: $168,452Net Income 2011: -$51,2972011Revenue 2012: $85,260Expenses 2012: $127,411Net Income 2012: -$42,1512012Revenue 2013: $100,312Expenses 2013: $96,165Net Income 2013: $4,1472013Revenue 2014: $109,151Expenses 2014: $98,572Net Income 2014: $10,5792014Revenue 2015: $128,155Expenses 2015: $90,904Net Income 2015: $37,2512015Revenue 2016: $92,268Expenses 2016: $101,342Net Income 2016: -$9,0742016Revenue 2017: $163,475Expenses 2017: $121,758Net Income 2017: $41,7172017Revenue 2018: $159,192Expenses 2018: $118,781Net Income 2018: $40,4112018Revenue 2019: $102,774Expenses 2019: $122,175Net Income 2019: -$19,4012019Revenue 2020: $120,529Expenses 2020: $93,796Net Income 2020: $26,7332020Revenue 2021: $114,094Expenses 2021: $108,806Net Income 2021: $5,2882021Revenue 2022: $148,433Expenses 2022: $142,222Net Income 2022: $6,2112022Revenue 2023: $210,547Expenses 2023: $193,679Net Income 2023: $16,8682023Revenue 2024: $192,683Expenses 2024: $193,906Net Income 2024: -$1,2232024Revenue 2025: $194,547Expenses 2025: $163,333Net Income 2025: $31,2142025

Highlighted filing

2017

Revenue$163,475
Expenses$121,758
Net Income$41,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,285,671
Mission and Program Overview

Mission

Provide area youth with a spring baseball league including uniforms equipment and a maintained baseball field.

Provide area youth with a spring baseball league including uniforms, equipment and a maintained baseball field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,207$117,494▲ $52,287
Cash and Non-Interest-Bearing Accounts$15,273$76,309▲ $61,036
Land, Buildings, and Equipment, Net$1,902$1,141▼ $761
Total Assets$65,207$117,494▲ $52,287
Other Assets Total$48,032$40,044▼ $7,988
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,207$117,494▲ $52,287
Total Liabilities and Net Assets / Fund Balance$65,207$117,494▲ $52,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,141$38,267$39,408
Other Assets Org$40,044--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jimmy VeraPresident
Jamie SandovalPlayer Agent
Erica CardonaTreasurer
Peter CardonaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$163,475
Change in Net Assets
$41,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,161$357-$31,518
Fees for Services Other$13,710--$13,710
Other Expenses$11,386--$11,386
Fees for Services Accounting-$1,214-$1,214
Depreciation Depletion$761--$761
Office Expenses-$676-$676
Travel$140--$140
Total Functional Expenses$119,511$2,247$0$121,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,167,522
Gaming Direct Expenses$1,122,196
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Is available upon request from the board of directors”

Form 990, Page 6, Part VI, Line 19

“Is available upon request from the board of directors”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
52-1287929
Phone
3618823356
Address
PO BOX 6222, CORPUS CHRISTI, TX 78466-6222

Signing Officer

Name
Jimmy Vera
Title
President
Phone
3618823356
Signed
2018-02-14

Organization Details

Principal Officer
Jimmy Vera
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
70

Preparer

Firm
Ruble Leadbetter and Associates Pc
Address
4455 S PADRE ISLAND DR STE 15, CORPUS CHRISTI, TX 78411-5152
Preparer
Elizabeth L Ruble CPA Cfp
Phone
3612250220
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“Amounts reported under pull tabs are for revenues and expenses related to event tabs. The winners of event tabs are determined by using the bingo flashboard during a bingo game and are not predetermined at the time of sale. Therefore, they are exempt from unrelated business revenue tax under irc 513 (f)”

Form 990, Part IX, Line 11G

“Contract labor 13,710 0 0”

Form 990, Part IX, Line 24E

“Repairs and maintenance 11,309 0 0 grounds & field maintenan 10,170 0 0 dues and charter 4,970 0 0 telephone 2,211 0 0 trophies 1,405 0 0 refunds 1,005 0 0 bank charges 0 357 0 raffle tickets 91 0 0 total 31,161 357 0”

Form 990, Part XI, Line 9

“Prior period adjustments 10,570 prior period adjustments 0 total 10,570”

Raw XML Appendix343 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PLAYER AGENT
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt09
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt053,515
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1PART III COLUMN B---AMOUNTS REPORTED UNDER PULL TABS ARE FOR REVENUES AND EXPENSES RELATED TO EVENT TABS. THE WINNERS OF EVENT TABS ARE DETERMINED BY USING THE BINGO FLASHBOARD DURING A BINGO GAME, AND ARE NOT PREDETERMINED AT THE TIME OF SALE. THEREFORE THEY ARE EXEMPT FROM UNRELATED BUSINESS REVENUE TAX UNDER IRC SEC 513 (F).
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNTS REPORTED UNDER PULL TABS ARE FOR REVENUES AND EXPENSES RELATED TO EVENT TABS. THE WINNERS OF EVENT TABS ARE DETERMINED BY USING THE BINGO FLASHBOARD DURING A BINGO GAME AND ARE NOT PREDETERMINED AT THE TIME OF SALE. THEREFORE, THEY ARE EXEMPT FROM UNRELATED BUSINESS REVENUE TAX UNDER IRC 513 (F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IS AVAILABLE UPON REQUEST FROM THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IS AVAILABLE UPON REQUEST FROM THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 13,710 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 11,309 0 0 GROUNDS & FIELD MAINTENAN 10,170 0 0 DUES AND CHARTER 4,970 0 0 TELEPHONE 2,211 0 0 TROPHIES 1,405 0 0 REFUNDS 1,005 0 0 BANK CHARGES 0 357 0 RAFFLE TICKETS 91 0 0 TOTAL 31,161 357 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENTS 10,570 PRIOR PERIOD ADJUSTMENTS 0 TOTAL 10,570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065207
IRS990/TotalAssetsEOYAmt0117494
IRS990/TotalAssetsGrp/BOYAmt065207
IRS990/TotalAssetsGrp/EOYAmt0117494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117494
IRS990/TotalProgramServiceExpensesAmt0119511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163475
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117494
IRS990/TravelGrp/ProgramServicesAmt0140
IRS990/TravelGrp/TotalAmt0140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6222
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078466
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY VERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03618823356
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0521287929
ReturnHeader/Filer/PhoneNum03618823356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6222
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0784666222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BF4E7EAFC4D6B6B3F4B31FEBFBCA6897BE3086E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BF4E7EAFC4D6B6B3F4B31FEBFBCA6897BE3086E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742768280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBLE LEADBETTER AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 S PADRE ISLAND DR STE 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784115152
ReturnHeader/PreparerPersonGrp/PhoneNum03612250220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH L RUBLE CPA CFP
ReturnHeader/ReturnTs02018-03-09T07:08:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,494
Liabilities
$0
Net assets
$117,494
Revenue
$163,475
Expenses
$121,758
Net income
$41,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.41$1.95$1.63$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.93$1.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.11$2.11$1.94$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$1.48$1.42$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.04$1.80$1.14$1.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$1.21$0.94$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$1.03$1.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$1.59$1.19$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.63$1.22$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.92$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.28$0.91$0.37
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.09$0.99$0.11
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.00$0.96$0.04
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.85$1.27$0.42
2011Summary only. Only limited summary data is available for this year.$1.23$0.08$1.15$1.17$1.68$0.51