Civic Intelligence

Queen Creek Heat Softball Little League

EIN 57-1226658 • 501(c)3 • Queen Creek, AZ

Profile

To promote, develop and supervise the 2017-2018 girls softball season.

PO Box 1282Queen Creek, AZ 85142

qcheat.org

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,210

Up $16,808 (+47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$52,210

Up $16,808 (+47%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$211,567

Up $1,039 (+0.5%) from 2021

Expenses

Down

$194,759

Down $23,964 (-11%) from 2021

Net Income

Up

$16,808

Up $25,003 (+305%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2010: $5,852Liabilities 2010: $02010Assets 2011: $17,592Liabilities 2011: $0Net Assets 2011: $17,5922011Assets 2012: $24,839Liabilities 2012: $0Net Assets 2012: $24,8392012Assets 2015: $9,355Liabilities 2015: $0Net Assets 2015: $9,3552015Assets 2016: $17,787Liabilities 2016: $0Net Assets 2016: $17,7872016Assets 2017: $22,353Liabilities 2017: $02017Assets 2018: $14,664Liabilities 2018: $0Net Assets 2018: $14,6642018Assets 2019: $30,438Liabilities 2019: $0Net Assets 2019: $30,4382019Assets 2020: $43,597Liabilities 2020: $0Net Assets 2020: $43,5972020Assets 2021: $35,402Liabilities 2021: $0Net Assets 2021: $35,4022021Assets 2022: $52,210Liabilities 2022: $0Net Assets 2022: $52,2102022

Highlighted filing

2022

Assets$52,210
Liabilities$0
Net Assets$52,210
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $74,552Expenses 2010: $60,311Net Income 2010: $14,2412010Revenue 2011: $89,713Expenses 2011: $65,350Net Income 2011: $24,3632011Revenue 2012: $100,159Expenses 2012: $88,081Net Income 2012: $12,0782012Revenue 2015: $101,210Expenses 2015: $110,433Net Income 2015: -$9,2232015Revenue 2016: $136,576Expenses 2016: $128,144Net Income 2016: $8,4322016Revenue 2017: $109,478Expenses 2017: $124,187Net Income 2017: -$14,7092017Revenue 2018: $117,054Expenses 2018: $124,743Net Income 2018: -$7,6892018Revenue 2019: $151,081Expenses 2019: $135,307Net Income 2019: $15,7742019Revenue 2020: $133,103Expenses 2020: $119,944Net Income 2020: $13,1592020Revenue 2021: $210,528Expenses 2021: $218,723Net Income 2021: -$8,1952021Revenue 2022: $211,567Expenses 2022: $194,759Net Income 2022: $16,8082022

Highlighted filing

2022

Revenue$211,567
Expenses$194,759
Net Income$16,808
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,210
Liabilities
$0
Net assets
$52,210
Revenue
$211,567
Expenses
$194,759
Net income
$16,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.12$1.95$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.11$2.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.33$1.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.51$1.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.17$1.25$0.08
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$1.09$1.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.37$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.01$1.10$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.00$0.88$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.90$0.65$0.24
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.75$0.60$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 12, 2023
Return Version
2021v4.0
Gross Receipts
$283,851
Mission and Program Overview

Mission

To promote, develop and supervise the 2017-2018 girls softball season.

To promote, develop and supervise the 2021-2022 girls softball season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,402$52,210▲ $16,808
Cash and Non-Interest-Bearing Accounts$23,823$40,630▲ $16,807
Savings and Temporary Cash Investments$11,579$11,580▲ $1
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$35,402$52,210▲ $16,808
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,402$52,210▲ $16,808
Total Liabilities and Net Assets / Fund Balance$35,402$52,210▲ $16,808
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leonard FloresPresident
Kellie DoylePlayer Agent
Morgan DibiasiPlayer Agent
Massiel MischelSecretary
Stacey GarwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,741
All Other Contributions
$10,287
Change in Net Assets
$16,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,759
Total Fundraising Expense$800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$193,959$0$800$194,759
Total Functional Expenses$193,959$0$800$194,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,025
Fundraising Direct Expenses$72,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession Stand$78,738$78,738$68,464$10,274
Total Events$78,738$78,738$68,464$10,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax filing was emailed to all board members.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy as stated in the Little League rule book was reviewed by all board members at different times throughout the year or as needed to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“All important documents, excluding tax returns, are available on our website. Tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
57-1226658
Phone
4806287547
Address
PO Box 1282, Queen Creek, AZ 85142
Doing Business As
Queen Creek Heat Softball Little League

Signing Officer

Name
Leonard Flores
Title
President
Phone
4806287547
Signed
2023-02-12

Organization Details

Principal Officer
Leonard Flores
Formed
2006
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
165
Raw XML AppendixShowing 400 of 441 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0205868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0945893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131113
IRS990ScheduleA/Total509Grp/TotalAmt0945893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068464
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concession Stand
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax filing was emailed to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy as stated in the Little League rule book was reviewed by all board members at different times throughout the year or as needed to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All important documents, excluding tax returns, are available on our website. Tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035402
IRS990/TotalAssetsEOYAmt052210
IRS990/TotalAssetsGrp/BOYAmt035402
IRS990/TotalAssetsGrp/EOYAmt052210
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194759
IRS990/TotalGrossUBIAmt016741
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0193959
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016741

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