Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 59-1743592

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 06, 2014

Organization Profile orangecitylittleleague.org

PO Box 740211Orange City, FL 32774-0211

Siviq Scores

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

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$14,038

Down $854 (-5.7%) from 2012

Net Assets

$13,860

No earlier filing loaded for comparison.

Liabilities

Flat

$178

Flat from 2012

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin32nd percentile

Revenue

Down

$21,592

Down $10,584 (-33%) from 2012

Expenses

Down

$22,446

Down $6,249 (-22%) from 2012

Net Income

Down

-$854

Down $4,335 (-125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$14,038

Liabilities$178

Net Assets$13,860

Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2013

Revenue$21,592

Expenses$22,446

Net Income-$854

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2012 to Oct 31, 2013
Signed: Feb 6, 2014
Return Version: 2012v2.2

Filing and Contact Details

Filer

EIN: 59-1743592

Raw XML Appendix170 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	5727
IRS990EZ/CostOfGoodsSold	0	5791
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	015.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	John Courtney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Chris Duncan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Pamela Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Josh Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Abi Levesque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	April Shepard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	18967
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Community/Child Recreation
IRS990EZ/PrintingPublicationsPostage	0	99
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To provide a baseball program to the youth of the Orange City area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	All other achievements
IRS990EZ/ProgramServiceRevenue	0	10405
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	178
IRS990EZ/SumOfTotalLiabilities/EOY	0	178
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	218 Woodhills Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Orange City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32763
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Pamela Morgan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3867744412
IRS990EZ/TotalAssets/BOY	0	14892
IRS990EZ/TotalAssets/EOY	0	14038
IRS990EZ/TotalExpenses	0	22446
IRS990EZ/TotalRevenue	0	21592
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	ocllhomerunnewsyahoo.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	16132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	19048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	17982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	17731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	23033
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	93926
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	11251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	22384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	28596
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	25117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	15965
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	103313
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	197239
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	27383
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	41432
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	46578
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	42848
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	38998
IRS990ScheduleA/Total509/Total	0	197239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	27383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	41432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	46578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	42848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	38998
IRS990ScheduleA/TotalSupportTotal/Total	0	197239
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 324
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 9,602
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Baseball Supplies 2,051
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses District Fees 1,772
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Charter Fees 946
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses License-Fees-Permits 63
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Umpire Expense 990
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Donations 500
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part II, Line 26, Liabilities State Sales Tax Payable Beginning of year 178, End of year 178
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	591743592
ReturnHeader/Filer/Name/BusinessNameLine1	0	Orange City Little League Inc
ReturnHeader/Filer/NameControl	0	ORAN
ReturnHeader/Filer/Phone	0	3867745541
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 740211
ReturnHeader/Filer/USAddress/City	0	Orange City
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	327740211
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-06
ReturnHeader/Officer/Name	0	John Courtney
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	T G Blackwell PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	235 West French Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Orange City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	327635125
ReturnHeader/Preparer/Name	0	T G Blackwell
ReturnHeader/Preparer/Phone	0	3867757775
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-11-01
ReturnHeader/TaxPeriodEndDate	0	2013-10-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-06T09:05:04-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,038
Liabilities: $178
Net assets: $13,860
Revenue: $21,592
Expenses: $22,446
Net income: -$854

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.0	$0.18	$13.9	$21.6	$22.4	$0.85
2012Summary only. Only limited summary data is available for this year.	$14.9	$0.18		$32.2	$28.7	$3.48
2011Summary only. Only limited summary data is available for this year.	$11.3	$1.57		$25.4	$26.6	$1.20