Civic Intelligence

Little League Baseball Inc Martinez Evans Little League

990 • Fiscal year 2022 • EIN 58-1347733

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 20, 2023

Organization ProfileMELLBASEBALL.ORG
PO Box 204935Augusta, GA 30907

(706) 823-2115

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$258,326

Up $46,774 (+22%) from 2021

Net Assets

Up

$256,935

Up $46,766 (+22%) from 2021

Liabilities

Up

$1,391

Up $8 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$206,647

Up $49,458 (+31%) from 2021

Expenses

Up

$159,881

Up $24,248 (+18%) from 2021

Net Income

Up

$46,766

Up $25,210 (+117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $96,446Net Assets 2011: $96,4462011Assets 2012: $113,917Net Assets 2012: $113,9172012Assets 2013: $142,869Liabilities 2013: $0Net Assets 2013: $142,8692013Assets 2014: $138,065Liabilities 2014: $0Net Assets 2014: $138,0652014Assets 2015: $149,210Liabilities 2015: $0Net Assets 2015: $149,2102015Assets 2016: $186,650Liabilities 2016: $0Net Assets 2016: $186,6502016Assets 2017: $176,823Liabilities 2017: $2Net Assets 2017: $176,8212017Assets 2018: $145,086Liabilities 2018: $1Net Assets 2018: $145,0852018Assets 2019: $188,327Liabilities 2019: $537Net Assets 2019: $187,7902019Assets 2020: $189,996Liabilities 2020: $1,383Net Assets 2020: $188,6132020Assets 2021: $211,552Liabilities 2021: $1,383Net Assets 2021: $210,1692021Assets 2022: $258,326Liabilities 2022: $1,391Net Assets 2022: $256,9352022Assets 2023: $234,239Liabilities 2023: $0Net Assets 2023: $234,2392023Assets 2025: $255,977Liabilities 2025: $0Net Assets 2025: $255,9772025

Highlighted filing

2022

Assets$258,326
Liabilities$1,391
Net Assets$256,935
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $128,431Expenses 2011: $159,937Net Income 2011: -$31,5062011Revenue 2012: $142,508Expenses 2012: $125,037Net Income 2012: $17,4712012Expenses 2013: $173,0582013Revenue 2014: $144,960Expenses 2014: $149,764Net Income 2014: -$4,8042014Revenue 2015: $146,630Expenses 2015: $135,485Net Income 2015: $11,1452015Revenue 2016: $183,167Expenses 2016: $145,727Net Income 2016: $37,4402016Revenue 2017: $127,652Expenses 2017: $137,481Net Income 2017: -$9,8292017Revenue 2018: $104,092Expenses 2018: $135,828Net Income 2018: -$31,7362018Revenue 2019: $160,918Expenses 2019: $118,213Net Income 2019: $42,7052019Revenue 2020: $85,704Expenses 2020: $84,881Net Income 2020: $8232020Revenue 2021: $157,189Expenses 2021: $135,633Net Income 2021: $21,5562021Revenue 2022: $206,647Expenses 2022: $159,881Net Income 2022: $46,7662022Revenue 2023: $226,037Expenses 2023: $248,733Net Income 2023: -$22,6962023Revenue 2025: $269,017Expenses 2025: $246,639Net Income 2025: $22,3782025

Highlighted filing

2022

Revenue$206,647
Expenses$159,881
Net Income$46,766
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.0
Gross Receipts
$229,229
Mission and Program Overview

Mission

To provide little league baseball, equipment, uniforms and umpires for columbia county.

To provide little league baseball, facilities, equipment, uniforms and umpires for columbia county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,108$185,495▲ $54,387
Land, Buildings, and Equipment, Net$80,444$72,831▼ $7,613
Total Assets$211,552$258,326▲ $46,774
Liabilities
Other Liabilities$1,383$1,391▲ $8
Total Liabilities$1,383$1,391▲ $8
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,169$256,935▲ $46,766
Total Net Assets Fund Balance$210,169$256,935▲ $46,766
Total Liabilities and Net Assets / Fund Balance$211,552$258,326▲ $46,774

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,796$367,821$419,617
Equipment-$40,452$40,452
Land$21,035-$21,035
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tyler TedfordPresident
Sean HayesBoard Member
Glenn WilkinsCoaching COO
Jarrett SellersCoaching COO
Daniella SellersConcessions
Tiffany BettsPublic Relat
Ken LudlowSafety/equip
Melissa PinoskiSecretary
Jim AveryTreasurer
Kyle CartledgeUmpire in Ch
Clay ColvinVice Preside
Anthony BarnhartVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$14,239
Program Service Revenue
$155,994
Investment Income
$157
Other Revenue
$36,257
All Other Contributions
$14,239
Change in Net Assets
$46,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,437--$31,437
All Other Expenses$13,073--$13,073
Depreciation Depletion$7,613--$7,613
Other Expenses$5,979--$5,979
Fees for Services Accounting$1,750$1,750-$3,500
Advertising$3,085--$3,085
Office Expenses$98$98-$196
Total Functional Expenses$158,033$1,848$0$159,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,611
Fundraising Direct Expenses$2,167
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will be provided a copy of the 990 for approval before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
58-1347733
Phone
7068232115
Address
PO BOX 204935, AUGUSTA, GA 30907
Doing Business As
Martinez Evans Little League

Signing Officer

Name
Tyler Tedford
Title
President
Phone
7068232115
Signed
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Tedford
Formed
1967
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
Joanne Frey
Phone
7062882800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. Federal law imposes tax on income that is not related to an organization's tax-exempt purposes or otherwise excluded under the code. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Management believes the organization continues to satisfy the requirements of a tax-exempt organization and therefore no provision for income taxes is recorded by the organization.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE NO PROVISION FOR INCOME TAXES IS RECORDED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL BE PROVIDED A COPY OF THE 990 FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd030907
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IRS990/WebsiteAddressTxt0MELLBASEBALL.ORG
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER TEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07068232115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MARTINEZ EVANS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0581347733
ReturnHeader/Filer/PhoneNum07068232115
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CLEVELAND GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 EXECUTIVE CENTER DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINEZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309072360
ReturnHeader/PreparerPersonGrp/PhoneNum07062882800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE FREY
ReturnHeader/ReturnTs02023-01-25T08:42:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEDROD
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,326
Liabilities
$1,391
Net assets
$256,935
Revenue
$206,647
Expenses
$159,881
Net income
$46,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$2.69$2.47$0.22
2023Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$2.26$2.49$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$2.07$1.60$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.01$2.10$1.57$1.36$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.86$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.88$1.61$1.18$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.04$1.36$0.32
2017Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$1.28$1.37$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.83$1.46$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.47$1.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.45$1.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.43$1.25$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$1.28$1.60$0.32