Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2014 • EIN 56-1603818

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 02, 2014

Organization Profile
PO Box 1116Rutherfordton, NC 28139-1116

(828) 429-0866

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$4,095

No earlier filing loaded for comparison.

Net Assets

$4,095

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

$55,612

No earlier filing loaded for comparison.

Expenses

$55,489

No earlier filing loaded for comparison.

Net Income

$123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$4,095
Liabilities$0
Net Assets$4,095
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$55,612
Expenses$55,489
Net Income$123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 2, 2014
Return Version
2013v4.0
Gross Receipts
$74,731
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-$55,489
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA WALKERTreasurerPT$0--
DONNA COBBPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,325$30,325$1,116$29,209
Total Events$30,325$30,325$1,216$29,109
Filing and Contact Details

Filer

EIN
56-1603818

Signing Officer

Name
Regina Walker
Title
Treasurer
Phone
8284290866
Signed
2014-12-02
Discuss with paid preparer
Yes

Preparer

Preparer
Crystal K Hamrick CPA
Phone
8282481272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountworld series expenses 12,379all star expenses 20,847contract labor umpires and concess 10,413league supplies and equipment 2,875league dues fees memberships 2,596license and permits 265”

Raw XML Appendix147 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/AddressLine10PO BOX 1116
IRS990EZ/BooksInCareOfDetail/USAddress/City0RUTHERFORDTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0281391116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014750
IRS990EZ/CostOfGoodsSoldAmt017903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04095
IRS990EZ/FundraisingGrossIncomeAmt030325
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01113
IRS990EZ/GrossReceiptsAmt074731
IRS990EZ/GrossSalesOfInventoryAmt019016
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04095
IRS990EZ/OccupancyRentUtltsAndMaintAmt03350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049375
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED SPORTS FOR YOUTH AND CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01264
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/ProgramServiceExpensesAmt055489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01216
IRS990EZ/SpecialEventsNetIncomeLossAmt029109
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055489
IRS990EZ/TotalProgramServiceExpensesAmt055489
IRS990EZ/TotalRevenueAmt055612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032768
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081748
IRS990ScheduleA/Total509Grp/TotalAmt0156479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156479
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030325
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN DAY AND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01116
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWORLD SERIES EXPENSES 12,379ALL STAR EXPENSES 20,847CONTRACT LABOR UMPIRES AND CONCESS 10,413LEAGUE SUPPLIES AND EQUIPMENT 2,875LEAGUE DUES FEES MEMBERSHIPS 2,596LICENSE AND PERMITS 265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08284290866
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0561603818
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1116
ReturnHeader/Filer/USAddress/City0RUTHERFORDTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0281391116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562148555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 S BROADWAY ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOREST CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028043
ReturnHeader/PreparerPersonGrp/PhoneNum08282481272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL K HAMRICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-02T11:45:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,095
Liabilities
$0
Net assets
$4,095
Revenue
$55,612
Expenses
$55,489
Net income
$123
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