Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 56-2016102

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

PO Box 9395Greenville, SC 29604

(864) 235-1978

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

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.

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

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$79,243

Up $4,259 (+5.7%) from 2015

Net Assets

$79,243

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$129,594

Down $497 (-0.4%) from 2015

Expenses

Up

$125,335

Up $18,617 (+17%) from 2015

Net Income

Down

$4,259

Down $19,114 (-82%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $40,320Liabilities 2011: $0Net Assets 2011: $40,3202011Assets 2012: $43,114Liabilities 2012: $0Net Assets 2012: $43,1142012Assets 2013: $52,690Liabilities 2013: $0Net Assets 2013: $52,6902013Assets 2014: $51,611Liabilities 2014: $0Net Assets 2014: $51,6112014Assets 2015: $74,984Liabilities 2015: $02015Assets 2016: $79,243Liabilities 2016: $0Net Assets 2016: $79,2432016Assets 2017: $49,164Liabilities 2017: $0Net Assets 2017: $49,1642017Assets 2018: $70,902Liabilities 2018: $0Net Assets 2018: $70,9022018Assets 2019: $32,305Liabilities 2019: $0Net Assets 2019: $32,3052019Assets 2020: $64,592Liabilities 2020: $0Net Assets 2020: $64,5922020Assets 2021: $99,081Liabilities 2021: $0Net Assets 2021: $99,0812021Assets 2022: $127,539Liabilities 2022: $0Net Assets 2022: $127,5392022Assets 2023: $117,696Liabilities 2023: $0Net Assets 2023: $117,6962023Assets 2024: $149,834Liabilities 2024: $0Net Assets 2024: $149,8342024Assets 2025: $115,024Liabilities 2025: $0Net Assets 2025: $115,0242025

Highlighted filing

2016

Assets$79,243
Liabilities$0
Net Assets$79,243

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $86,154Expenses 2011: $90,020Net Income 2011: -$3,8662011Revenue 2012: $117,306Expenses 2012: $114,512Net Income 2012: $2,7942012Revenue 2013: $126,875Expenses 2013: $117,299Net Income 2013: $9,5762013Revenue 2014: $127,299Expenses 2014: $128,378Net Income 2014: -$1,0792014Revenue 2015: $130,091Expenses 2015: $106,718Net Income 2015: $23,3732015Revenue 2016: $129,594Expenses 2016: $125,335Net Income 2016: $4,2592016Revenue 2017: $141,438Expenses 2017: $171,517Net Income 2017: -$30,0792017Revenue 2018: $139,013Expenses 2018: $117,275Net Income 2018: $21,7382018Revenue 2019: $119,061Expenses 2019: $157,658Net Income 2019: -$38,5972019Revenue 2020: $110,094Expenses 2020: $77,807Net Income 2020: $32,2872020Revenue 2021: $182,211Expenses 2021: $147,722Net Income 2021: $34,4892021Revenue 2022: $211,361Expenses 2022: $182,903Net Income 2022: $28,4582022Revenue 2023: $240,802Expenses 2023: $250,645Net Income 2023: -$9,8432023Revenue 2024: $257,874Expenses 2024: $226,116Net Income 2024: $31,7582024Revenue 2025: $259,747Expenses 2025: $294,556Net Income 2025: -$34,8092025

Highlighted filing

2016

Revenue$129,594
Expenses$125,335
Net Income$4,259
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$129,594
Mission and Program Overview

Mission

Little league baseball for youthprovided approximately 825 children the opportunity to play organized baseball and softballin the greenville area.

Little league baseball for youth

Program Services

DescriptionGrantsExpenses
PROVIDED APPROXIMATELY 300 CHILDREN THE OPPORTUNITY TO PLAY ORGANIZED BASEBALL IN THE GREENVILLE AREA-$121,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA DENNISTreasurer-$0--
KYLE DEWITTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Greenville Little League
EIN
56-2016102
Address
PO BOX 9395, GREENVILLE, SC 29604

Signing Officer

Name
Amanda Dennis
Title
Treasurer
Phone
8642755013
Signed
2017-02-15
Discuss with paid preparer
No

Preparer

Firm
M & M Income Tax Service
Address
1555 Laurens Road, Greenville, SC 29607
Preparer
Joseph G Mahaffey Jr
Phone
8642351978
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountcommission on concession sales 1,854

Description of other expenses Part I line 16

Description amountuniforms balls equipment 54,765little league and sc dist fees 4,769field and facility expenses 27,220trophies 3,988other 2,822bank & merchant fees 450signage 4,147greenville drive tickets 3,809po box 130

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08642351978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9395
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079243
IRS990EZ/FundraisingGrossIncomeAmt06792
IRS990EZ/GrossReceiptsAmt0129594
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE DEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0102100
IRS990EZ/OtherRevenueTotalAmt01854
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL FOR YOUTH
IRS990EZ/ProgramServiceRevenueAmt092277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED APPROXIMATELY 300 CHILDREN THE OPPORTUNITY TO PLAY ORGANIZED BASEBALL IN THE GREENVILLE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121733
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06792
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125335
IRS990EZ/TotalProgramServiceExpensesAmt0121733
IRS990EZ/TotalRevenueAmt0129594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREENVILLELITTLELEAGUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0629636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126053
IRS990ScheduleA/Total509Grp/TotalAmt0629636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0630087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMMISSION ON CONCESSION SALES 1,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNIFORMS BALLS EQUIPMENT 54,765LITTLE LEAGUE AND SC DIST FEES 4,769FIELD AND FACILITY EXPENSES 27,220TROPHIES 3,988OTHER 2,822BANK & MERCHANT FEES 450SIGNAGE 4,147GREENVILLE DRIVE TICKETS 3,809PO BOX 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642755013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENVILLE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0562016102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9395
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570660215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & M Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 Laurens Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642351978
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph G Mahaffey Jr
ReturnHeader/ReturnTs02017-02-15T14:20:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.60$2.95$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.58$2.26$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.41$2.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.11$1.83$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.82$1.48$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.10$0.78$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.19$1.58$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.39$1.17$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.41$1.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.30$1.25$0.04
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$1.30$1.07$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.27$1.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.27$1.17$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.17$1.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.86$0.90$0.04