Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2015 • EIN 52-1288151

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 21, 2016

P O Box 343Etiwanda, CA 91739-0343

(951) 897-4843

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,166

Down $11,908 (-35%) from 2014

Net Assets

$22,166

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$137,499

Up $12,787 (+10%) from 2014

Expenses

Up

$150,053

Up $35,406 (+31%) from 2014

Net Income

Down

-$12,554

Down $22,619 (-225%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $48,499Liabilities 2011: $02011Assets 2012: $33,348Net Assets 2012: $33,3482012Assets 2013: $24,009Liabilities 2013: $0Net Assets 2013: $24,0092013Assets 2014: $34,074Liabilities 2014: $02014Assets 2015: $22,166Liabilities 2015: $0Net Assets 2015: $22,1662015Assets 2016: $32,023Liabilities 2016: $0Net Assets 2016: $32,0232016Assets 2017: $43,943Liabilities 2017: $0Net Assets 2017: $43,9432017Assets 2018: $38,353Liabilities 2018: $0Net Assets 2018: $38,3532018Assets 2019: $27,993Liabilities 2019: $0Net Assets 2019: $27,9932019Assets 2020: $46,426Liabilities 2020: $0Net Assets 2020: $46,4262020Assets 2021: $51,929Liabilities 2021: $0Net Assets 2021: $51,9292021Assets 2022: $49,306Liabilities 2022: $0Net Assets 2022: $49,3062022Assets 2023: $69,393Liabilities 2023: $0Net Assets 2023: $69,3932023

Highlighted filing

2015

Assets$22,166
Liabilities$0
Net Assets$22,166

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $134,622Expenses 2011: $111,839Net Income 2011: $22,7832011Revenue 2012: $127,033Expenses 2012: $142,183Net Income 2012: -$15,1502012Revenue 2013: $128,927Expenses 2013: $138,264Net Income 2013: -$9,3372013Revenue 2014: $124,712Expenses 2014: $114,647Net Income 2014: $10,0652014Revenue 2015: $137,499Expenses 2015: $150,053Net Income 2015: -$12,5542015Revenue 2016: $106,098Expenses 2016: $96,241Net Income 2016: $9,8572016Revenue 2017: $92,743Expenses 2017: $80,823Net Income 2017: $11,9202017Revenue 2018: $97,049Expenses 2018: $102,639Net Income 2018: -$5,5902018Revenue 2019: $99,928Expenses 2019: $110,288Net Income 2019: -$10,3602019Revenue 2020: $77,789Expenses 2020: $59,356Net Income 2020: $18,4332020Revenue 2021: $82,401Expenses 2021: $76,898Net Income 2021: $5,5032021Revenue 2022: $151,938Expenses 2022: $154,561Net Income 2022: -$2,6232022Revenue 2023: $163,529Expenses 2023: $143,442Net Income 2023: $20,0872023

Highlighted filing

2015

Revenue$137,499
Expenses$150,053
Net Income-$12,554
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$137,499
Mission and Program Overview

Mission

Provide fields, equipment and coaches to educate children in the sport of baseball

CHILDREN'S BASEBALL

Program Services

DescriptionGrantsExpenses
PROVIDE FIELDS EQUIPMENT COACHES TO EDUCATE CHILDREN IN THE SPORT OF BASEBALL.-$148,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BROWNPresidentPT$0--
MARIANNE HOFFMANTreasurerPT$0--
WENDY KODALENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
4052102 Viney 29 Ib 200609
EIN
52-1288151
Address
P O BOX 343, ETIWANDA, CA 91739-0343

Signing Officer

Name
Marianne Hoffman
Title
Treasurer
Signed
2016-04-21

Preparer

Firm
Matano Enterprises Inc
Address
10832 LAUREL ST STE 202, RANCHO CUCAMONGA, CA 91730-7690
Preparer
Alice M Matano Ea
Phone
9094839205
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Snackbar repairs and maintenance 931 non-investment depreciation 5,708 cost of goods sold 19,206 fundraiser events cost of goods sold 12,363 expenses attorney general 50 bank fees 69 equip/building repairs 2,850 equipment 1,251 field maintenance 12,718 general supplies/operatio 3,614 insurance/charter fees 3,157 opening day 562 pictures 1,409 printing 1,193 rent 909 safety 1,806 sanitation 4,222 storage rental 3,372 tourn fees/reimb 2,255 trophies & awards 4,138 umpires 14,620 uniforms 40,045 yearbooks 3,807 charity 925 franchise tax board 10 trash service 6,338 field equipment & supplie 1,556 non-investment depreciation 719 total 149,803

Form 990-ez, Part I, Line 20

OPENING BALANCE DIFF 644

Form 990-ez, Part II, Line 24

Field sound equipment 5,494 16,135 less accumulated depreciation 4,293 10,720 field equipment 0 0 concession stand 500 500 petty cash 400 400 total 2,101 6,315

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VINEYARD LITTLE LEAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum09518974843
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 343
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ETIWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0917390343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022166
IRS990EZ/GrossReceiptsAmt0137499
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063527
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIANNE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY KODALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06315
IRS990EZ/OtherChangesInNetAssetsAmt0644
IRS990EZ/OtherExpensesTotalAmt0149803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S BASEBALL
IRS990EZ/ProgramServiceRevenueAmt059367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIELDS EQUIPMENT COACHES TO EDUCATE CHILDREN IN THE SPORT OF BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150053
IRS990EZ/TotalProgramServiceExpensesAmt0148376
IRS990EZ/TotalRevenueAmt0137499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VINEYARDLL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0572749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0652793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134622
IRS990ScheduleA/Total509Grp/TotalAmt0652793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACKBAR REPAIRS AND MAINTENANCE 931 NON-INVESTMENT DEPRECIATION 5,708 COST OF GOODS SOLD 19,206 FUNDRAISER EVENTS COST OF GOODS SOLD 12,363 EXPENSES ATTORNEY GENERAL 50 BANK FEES 69 EQUIP/BUILDING REPAIRS 2,850 EQUIPMENT 1,251 FIELD MAINTENANCE 12,718 GENERAL SUPPLIES/OPERATIO 3,614 INSURANCE/CHARTER FEES 3,157 OPENING DAY 562 PICTURES 1,409 PRINTING 1,193 RENT 909 SAFETY 1,806 SANITATION 4,222 STORAGE RENTAL 3,372 TOURN FEES/REIMB 2,255 TROPHIES & AWARDS 4,138 UMPIRES 14,620 UNIFORMS 40,045 YEARBOOKS 3,807 CHARITY 925 FRANCHISE TAX BOARD 10 TRASH SERVICE 6,338 FIELD EQUIPMENT & SUPPLIE 1,556 NON-INVESTMENT DEPRECIATION 719 TOTAL 149,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPENING BALANCE DIFF 644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD SOUND EQUIPMENT 5,494 16,135 LESS ACCUMULATED DEPRECIATION 4,293 10,720 FIELD EQUIPMENT 0 0 CONCESSION STAND 500 500 PETTY CASH 400 400 TOTAL 2,101 6,315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04052102 VINEY 29 IB 200609
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt04052
ReturnHeader/Filer/EIN0521288151
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 343
ReturnHeader/Filer/USAddress/CityNm0ETIWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917390343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050536150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATANO ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010832 LAUREL ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917307690
ReturnHeader/PreparerPersonGrp/PhoneNum09094839205
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE M MATANO EA
ReturnHeader/ReturnTs02016-04-28T11:55:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings