Civic Intelligence

Little League Baseball Inc.

EIN 52-1288064 • 501(c)3 • Superior, AZ

RevokedPub. 78 Eligible990-N CoverageNTEE N63

Profile

The league assists youth in developing the qualities of citizenship, discipline, teamwork and physical well being.

Revocation date: Feb 15, 2022

PO Box 313Superior, AZ 85173
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

NTEE N63 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE N63 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

NTEE N63 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

NTEE N63 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$27,222

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$27,222

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

$32,364

No earlier filing loaded for comparison.

Expenses

$25,878

No earlier filing loaded for comparison.

Net Income

$6,486

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $27,222Liabilities 2023: $0Net Assets 2023: $27,2222023

Highlighted filing

2023

Assets$27,222
Liabilities$0
Net Assets$27,222
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2023: $32,364Expenses 2023: $25,878Net Income 2023: $6,4862023

Highlighted filing

2023

Revenue$32,364
Expenses$25,878
Net Income$6,486
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,222
Liabilities
$0
Net assets
$27,222
Revenue
$32,364
Expenses
$25,878
Net income
$6,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$32.4$25.9$6.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 12, 2025
Return Version
2022v5.0
Gross Receipts
$43,567
Mission and Program Overview

Mission

The league assists youth in developing the qualities of citizenship, discipline, teamwork and physical well being.

Program Services

DescriptionGrantsExpenses
The league assists youth in developing the qualities of citizenship, discipline, teamwork and physical well being.$25,878$25,878
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie BryantPresident, Treasurer And SecretaryPT$0--
Theresa SestiagaSoftball Vice President-$0--
Michael Ray RamirezBaseball Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Superior Little League
EIN
52-1288064
Phone
5208270379
Address
PO Box 313, Superior, AZ 85173

Signing Officer

Name
Leslie Bryant
Title
Treasurer
Phone
5208270379
Signed
2025-02-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“Line 16 Other Expenses - $13,065”

Form 990-EZ, Header, Line B

“Uniforms - $6,158.00”

Form 990-EZ, Header, Line C

“Office Expenses - $6,907”

Form 990-EZ, Part I, Line 16

“Description;Amount^Uniforms;6158|Office Expenses;6907^Total;13065^”

Raw XML Appendix183 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/USAddress/CityNm0Superior
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085173
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theresa Sestiaga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Ray Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Treasurer and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Softball Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Baseball Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013065
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The league assists youth in developing the qualities of citizenship, discipline, teamwork and physical well being.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The league assists youth in developing the qualities of citizenship, discipline, teamwork and physical well being.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025878
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02654
IRS990EZ/SpecialEventsNetIncomeLossAmt04471
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt032364
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015706
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075069
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 16 Other Expenses - $13,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms - $6,158.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses - $6,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;Amount^Uniforms;6158|Office Expenses;6907^Total;13065^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Header, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We are a non profit with a board that changes every year and they never filed the return
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05208270379
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPERIOR LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0521288064
ReturnHeader/Filer/PhoneNum05208270379
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 313
ReturnHeader/Filer/USAddress/CityNm0Superior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085173
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-13T07:50:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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