Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2018 • EIN 54-1227767

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
PO Box 1279Coeburn, VA 24230

(276) 220-9909

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,953

Up $3,692 (+7.7%) from 2017

Net Assets

Up

$51,953

Up $3,692 (+7.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$40,788

Down $20,333 (-33%) from 2017

Expenses

Up

$37,096

Up $2,341 (+6.7%) from 2017

Net Income

Down

$3,692

Down $22,674 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2010: $7,830Net Assets 2010: $7,8302010Assets 2011: $15,495Net Assets 2011: $15,4952011Assets 2012: $18,948Liabilities 2012: $02012Assets 2013: $28,306Liabilities 2013: $02013Assets 2014: $34,185Net Assets 2014: $34,1852014Assets 2015: $34,671Liabilities 2015: $02015Assets 2016: $21,895Net Assets 2016: $21,8952016Assets 2017: $48,261Net Assets 2017: $48,2612017Assets 2018: $51,953Net Assets 2018: $51,9532018

Highlighted filing

2018

Assets$51,953
Liabilities-
Net Assets$51,953
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $41,682Expenses 2010: $38,276Net Income 2010: $3,4062010Revenue 2011: $57,203Expenses 2011: $49,538Net Income 2011: $7,6652011Revenue 2012: $48,203Expenses 2012: $44,750Net Income 2012: $3,4532012Revenue 2013: $34,831Expenses 2013: $25,473Net Income 2013: $9,3582013Revenue 2014: $37,477Expenses 2014: $31,598Net Income 2014: $5,8792014Revenue 2015: $33,791Expenses 2015: $33,305Net Income 2015: $4862015Revenue 2016: $43,324Expenses 2016: $55,755Net Income 2016: -$12,4312016Revenue 2017: $61,121Expenses 2017: $34,755Net Income 2017: $26,3662017Revenue 2018: $40,788Expenses 2018: $37,096Net Income 2018: $3,6922018

Highlighted filing

2018

Revenue$40,788
Expenses$37,096
Net Income$3,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$56,067
Mission and Program Overview

Mission

Organized youth sports activities

Program Services

DescriptionGrantsExpenses
THIS IS A LOCAL BASEBALL CLUB THERE IS ONLY ONE SERVICE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MAINEPresidentPT$0--
TODD FUNKVice PresidentPT$0--
LEE SEXTONTreasurerPT$0--
JESSICA BUSHSecretary-$0--
CHAD MCCOYCoaching CoordinatorsPT$0--
ROY SANDERSCoaching CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
54-1227767
Phone
2762209909
Address
PO BOX 1279, COEBURN, VA 24230

Signing Officer

Name
Daniel Maine
Title
President
Phone
2762209909
Signed
2019-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Ginger Vance CPA Pllc
Address
9734 Palmetto Rd, Wise, VA 24293
Preparer
Ginger Vance
Phone
2763283106
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“refunds 500.”

Form 990EZ, Part I, Line 16

“STARTUP CASH 500.”

Form 990EZ, Part I, Line 16

“MISC 500.”

Form 990EZ, Part I, Line 16

“REFUND 7976.”

Form 990EZ, Part I, Line 16

“PERMITS 80.”

Form 990EZ, Part I, Line 16

“SUPPLIES 240.”

Form 990EZ, Part I, Line 16

“Tourney fees/dues/trophys 2761.”

Form 990EZ, Part I, Line 16

“UNIFORMS 13478.”

Form 990EZ, Part I, Line 16

“BANNERS 150.”

Form 990EZ, Part I, Line 16

“Depreciation 6625.”

Form 990EZ, Part I, Line 16

“UMPIRE FEES 125.”

Form 990EZ, Part I, Line 16

“SERVICE FEE 6.”

Form 990EZ, Part II, Line 24

“Depreciable assets 49283 less depreciation 17132 14835. 32151.”

Raw XML Appendix182 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/PersonNm0DANIEL MAINE
IRS990EZ/BooksInCareOfDetail/PhoneNum02762209909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1279
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021950
IRS990EZ/CostOfGoodsSoldAmt015279
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012673
IRS990EZ/GrossReceiptsAmt056067
IRS990EZ/GrossSalesOfInventoryAmt027952
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051953
IRS990EZ/OccupancyRentUtltsAndMaintAmt04275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL MAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD FUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAD MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Coaching Coordinators
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Coaching Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014835
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032151
IRS990EZ/OtherExpensesTotalAmt032441
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED YOUTH SPORTS ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A LOCAL BASEBALL CLUB THERE IS ONLY ONE SERVICE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037096
IRS990EZ/TotalRevenueAmt040788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165616
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0269650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059015
IRS990ScheduleA/Total509Grp/TotalAmt0269650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0refunds 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STARTUP CASH 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUND 7976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNEY FEES/DUES/TROPHYS 2761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 13478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANNERS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 6625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UMPIRE FEES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SERVICE FEE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciable assets 49283 less depreciation 17132 14835. 32151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02762209909
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0541227767
ReturnHeader/Filer/PhoneNum02762209909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1279
ReturnHeader/Filer/USAddress/CityNm0COEBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F56A98072BB6CF4A8B8C733F7A2548BFECC8F8E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F56A98072BB6CF4A8B8C733F7A2548BFECC8F8E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.121.62.26
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:06:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINGER VANCE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09734 Palmetto Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024293
ReturnHeader/PreparerPersonGrp/PhoneNum02763283106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER VANCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-05T02:06:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,953
Liabilities
-
Net assets
$51,953
Revenue
$40,788
Expenses
$37,096
Net income
$3,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$52.0$52.0$40.8$37.1$3.69
2017Detailed filing. Detailed filing data is available for this year.$48.3$48.3$61.1$34.8$26.4
2016Detailed filing. Detailed filing data is available for this year.$21.9$21.9$43.3$55.8$12.4
2015Summary only. Only limited summary data is available for this year.$34.7$0.00$33.8$33.3$0.49
2014Detailed filing. Detailed filing data is available for this year.$34.2$34.2$37.5$31.6$5.88
2013Summary only. Only limited summary data is available for this year.$28.3$0.00$34.8$25.5$9.36
2012Summary only. Only limited summary data is available for this year.$18.9$0.00$48.2$44.8$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$57.2$49.5$7.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$7.83$41.7$38.3$3.41