Civic Intelligence

Little League Baseball Inc

EIN 59-1743592 • 501(c)3 • Orange City, FL

Revoked990-N Coverage

Profile

Revocation date: Mar 15, 2021

PO Box 740211Orange City, FL 32774-0211

orangecitylittleleague.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

44th percentile

-5.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,038

Down $854 (-5.7%) from 2012

Liabilities

Flat

$178

Flat from 2012

Net Assets

$13,860

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin38th 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

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,263Liabilities 2011: $1,5732011Assets 2012: $14,892Liabilities 2012: $1782012Assets 2013: $14,038Liabilities 2013: $178Net Assets 2013: $13,8602013

Highlighted filing

2013

Assets$14,038
Liabilities$178
Net Assets$13,860
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $25,385Expenses 2011: $26,585Net Income 2011: -$1,2002011Revenue 2012: $32,176Expenses 2012: $28,695Net Income 2012: $3,4812012Revenue 2013: $21,592Expenses 2013: $22,446Net Income 2013: -$8542013

Highlighted filing

2013

Revenue$21,592
Expenses$22,446
Net Income-$854
Open 2013 Filing

Filings

Most recent 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 SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
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/ContributionsGiftsGrantsEtc05727
IRS990EZ/CostOfGoodsSold05791
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-854
IRS990EZ/FeesAndOthPymtToIndContractors0400
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Courtney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Duncan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pamela Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Josh Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Abi Levesque
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5April Shepard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018967
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community/Child Recreation
IRS990EZ/PrintingPublicationsPostage099
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide a baseball program to the youth of the Orange City area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1All other achievements
IRS990EZ/ProgramServiceRevenue010405
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0178
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032763
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pamela Morgan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03867744412
IRS990EZ/TotalAssets/BOY014892
IRS990EZ/TotalAssets/EOY014038
IRS990EZ/TotalExpenses022446
IRS990EZ/TotalRevenue021592
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ocllhomerunnewsyahoo.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023033
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093926
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011251
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear027383
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041432
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046578
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042848
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038998
IRS990ScheduleA/Total509/Total0197239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041432
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042848
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038998
IRS990ScheduleA/TotalSupportTotal/Total0197239
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 324
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 9,602
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Baseball Supplies 2,051
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses District Fees 1,772
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Charter Fees 946
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses License-Fees-Permits 63
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Umpire Expense 990
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Donations 500
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities State Sales Tax Payable Beginning of year 178, End of year 178
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0591743592
ReturnHeader/Filer/Name/BusinessNameLine10Orange City Little League Inc
ReturnHeader/Filer/NameControl0ORAN
ReturnHeader/Filer/Phone03867745541
ReturnHeader/Filer/USAddress/AddressLine10PO Box 740211
ReturnHeader/Filer/USAddress/City0Orange City
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327740211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0John Courtney
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T G Blackwell PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10235 West French Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orange City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327635125
ReturnHeader/Preparer/Name0T G Blackwell
ReturnHeader/Preparer/Phone03867757775
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T09:05:04-00:00

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