Civic Intelligence

Little League Baseball Inc

EIN 56-1603818 • 501(c)3 • Rutherfordton, NC

Profile

Organized sports for youth and children

PO Box 1116Rutherfordton, NC 28139-1116
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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

95th percentile

202%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,405

Up $10,964 (+202%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$16,405

Up $10,964 (+202%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$50,733

Up $18,087 (+55%) from 2015

Expenses

Up

$39,769

Up $8,469 (+27%) from 2015

Net Income

Up

$10,964

Up $9,618 (+715%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $4,095Liabilities 2014: $0Net Assets 2014: $4,0952014Assets 2015: $5,441Liabilities 2015: $0Net Assets 2015: $5,4412015Assets 2016: $16,405Liabilities 2016: $0Net Assets 2016: $16,4052016

Highlighted filing

2016

Assets$16,405
Liabilities$0
Net Assets$16,405
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0Revenue 2014: $55,612Expenses 2014: $55,489Net Income 2014: $1232014Revenue 2015: $32,646Expenses 2015: $31,300Net Income 2015: $1,3462015Revenue 2016: $50,733Expenses 2016: $39,769Net Income 2016: $10,9642016

Highlighted filing

2016

Revenue$50,733
Expenses$39,769
Net Income$10,964
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,405
Liabilities
$0
Net assets
$16,405
Revenue
$50,733
Expenses
$39,769
Net income
$10,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$50.7$39.8$11.0
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$32.6$31.3$1.35
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$55.6$55.5$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$60,932
Mission and Program Overview

Mission

Organized sports for youth and children

Program Services

DescriptionGrantsExpenses
PRODIVE THE YOUTH AND CHILDREN OF RUTHERFORD COUNTY THE OPPORTUNITY TO PLAY SOFTBALL AND BASEBALL IN A RECREATIONAL COMPETITIVE AND TEACHING ENVIRONMENT USING ETHICAL IDEALS-$49,968
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA WALKERTreasurerPT$0--
DONNA COBBSecretary-$0--
STEVE GUFFEYPresident-$0--
ALLEN JOHNSONVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Day and----
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
56-1603818
Address
PO BOX 1116, RUTHERFORDTON, NC 28139-1116

Signing Officer

Name
Regina Walker
Title
Treasurer
Phone
8284290866
Signed
2016-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Crystal K Hamrick CPA
Address
124 S BROADWAY ST STE 104, FOREST CITY, NC 28043
Preparer
Crystal K Hamrick CPA
Phone
8282481272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountall star expenses 13,264contract labor umpires 10,452league supplies and equipment 5,802league dues fees memberships 2,600insurance 925sponsorship expenses 752license and permits 495”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REGINA WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08284290866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUTHERFORDTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0281391116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019980
IRS990EZ/CostOfGoodsSoldAmt08212
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016405
IRS990EZ/FundraisingGrossIncomeAmt020504
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2079
IRS990EZ/GrossReceiptsAmt060932
IRS990EZ/GrossSalesOfInventoryAmt06133
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016405
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016405
IRS990EZ/OccupancyRentUtltsAndMaintAmt03181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GUFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034290
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED SPORTS FOR YOUTH AND CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODIVE THE YOUTH AND CHILDREN OF RUTHERFORD COUNTY THE OPPORTUNITY TO PLAY SOFTBALL AND BASEBALL IN A RECREATIONAL COMPETITIVE AND TEACHING ENVIRONMENT USING ETHICAL IDEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01987
IRS990EZ/SpecialEventsNetIncomeLossAmt018517
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039769
IRS990EZ/TotalProgramServiceExpensesAmt049968
IRS990EZ/TotalRevenueAmt050733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081748
IRS990ScheduleA/Total509Grp/TotalAmt0265133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265133
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN DAY AND
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTALL STAR EXPENSES 13,264CONTRACT LABOR UMPIRES 10,452LEAGUE SUPPLIES AND EQUIPMENT 5,802LEAGUE DUES FEES MEMBERSHIPS 2,600INSURANCE 925SPONSORSHIP EXPENSES 752LICENSE AND PERMITS 495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08284290866
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0561603818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1116
ReturnHeader/Filer/USAddress/CityNm0RUTHERFORDTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281391116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562148555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S BROADWAY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028043
ReturnHeader/PreparerPersonGrp/PhoneNum08282481272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-22T13:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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