Civic Intelligence

Little League Baseball Inc 3090104 Niceville Valparaiso LL

990 • Fiscal year 2018 • EIN 59-1896068

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 16, 2019

Organization ProfileNVLLB.ORG
PO Box 764Niceville, FL 32588

(850) 585-1660

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,276

Down $3,135 (-6.6%) from 2017

Net Assets

Down

$44,276

Down $2,960 (-6.3%) from 2017

Liabilities

Down

$0

Down $175 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$129,385

Down $12,319 (-8.7%) from 2017

Expenses

Up

$132,345

Up $2,737 (+2.1%) from 2017

Net Income

Down

-$2,960

Down $15,056 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2010: $17,315Liabilities 2010: $0Net Assets 2010: $17,3152010Assets 2011: $2,310Liabilities 2011: $0Net Assets 2011: $2,3102011Assets 2012: $44,639Liabilities 2012: $0Net Assets 2012: $44,6392012Assets 2013: $68,679Liabilities 2013: $0Net Assets 2013: $68,6792013Assets 2014: $28,725Liabilities 2014: $0Net Assets 2014: $28,7252014Assets 2015: $16,565Liabilities 2015: $66Net Assets 2015: $16,4992015Assets 2016: $35,556Liabilities 2016: $416Net Assets 2016: $35,1402016Assets 2017: $47,411Liabilities 2017: $175Net Assets 2017: $47,2362017Assets 2018: $44,276Liabilities 2018: $0Net Assets 2018: $44,2762018Assets 2019: $42,984Liabilities 2019: $0Net Assets 2019: $42,9842019Assets 2020: $46,914Liabilities 2020: $0Net Assets 2020: $46,9142020Assets 2021: $58,701Liabilities 2021: $700Net Assets 2021: $58,0012021Assets 2023: $22,511Liabilities 2023: $0Net Assets 2023: $22,5112023Assets 2024: $65,357Liabilities 2024: $5,550Net Assets 2024: $59,8072024

Highlighted filing

2018

Assets$44,276
Liabilities$0
Net Assets$44,276
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $125,3132010Expenses 2011: $154,7562011Expenses 2012: $145,2642012Revenue 2013: $162,622Expenses 2013: $161,376Net Income 2013: $1,2462013Revenue 2014: $152,910Expenses 2014: $165,476Net Income 2014: -$12,5662014Revenue 2015: $155,186Expenses 2015: $171,398Net Income 2015: -$16,2122015Revenue 2016: $151,083Expenses 2016: $132,442Net Income 2016: $18,6412016Revenue 2017: $141,704Expenses 2017: $129,608Net Income 2017: $12,0962017Revenue 2018: $129,385Expenses 2018: $132,345Net Income 2018: -$2,9602018Revenue 2019: $130,678Expenses 2019: $131,970Net Income 2019: -$1,2922019Revenue 2020: $96,730Expenses 2020: $92,800Net Income 2020: $3,9302020Revenue 2021: $117,812Expenses 2021: $106,725Net Income 2021: $11,0872021Revenue 2023: $131,767Expenses 2023: $156,123Net Income 2023: -$24,3562023Revenue 2024: $168,379Expenses 2024: $131,083Net Income 2024: $37,2962024

Highlighted filing

2018

Revenue$129,385
Expenses$132,345
Net Income-$2,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 16, 2019
Return Version
2017v2.3
Gross Receipts
$129,385
Mission and Program Overview

Mission

Providing little league baseball to children.

Providing little league baseball to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$47,236$44,276▼ $2,960
Cash and Non-Interest-Bearing Accounts$33,217$35,088▲ $1,871
Prepaid Expenses and Deferred Charges$6,133--
Savings and Temporary Cash Investments$2,289$5,330▲ $3,041
Land, Buildings, and Equipment, Net$5,772$3,858▼ $1,914
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,411$44,276▼ $3,135
Liabilities
Accounts Payable and Accrued Expenses$175--
Total Liabilities$175$0▼ $175
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,236$44,276▼ $2,960
Total Liabilities and Net Assets / Fund Balance$47,411$44,276▼ $3,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,858$12,622$16,480
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris MorrisonPresident
Brian ParkerVice President
Lindsey StephensSecretary
Linda DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,825
Program Service Revenue
$116,543
Investment Income
$17
Other Revenue
$0
All Other Contributions
$12,800
Change in Net Assets
$-2,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,345
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
All Other Expenses$33,166--$33,166
Other Expenses$15,547--$15,547
Depreciation Depletion$1,913--$1,913
Fees for Services Accounting$1,140--$1,140
Total Functional Expenses$132,345$0$0$132,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“Reviewed by governing body before signature”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc 3090104
EIN
59-1896068
Phone
8505851660
Address
PO BOX 764, NICEVILLE, FL 32588

Signing Officer

Name
Linda Dwyer
Title
Treasurer
Phone
8505851660
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dwyer
Formed
1999
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4502 HWY 20 EAST SUITE A, NICEVILLE, FL 32578
Preparer
D Timothy Herndon CPA
Phone
8508974333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Concessions: program service expenses 8,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,309. Umpires: program service expenses 7,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,400. Fundraising expenses: program service expenses 5,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,879. Repairs: program service expenses 4,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,175. Office expense: program service expenses 2,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,370. Spnsorships: program service expenses 1,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,896. Telephone: program service expenses 1,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,117. Awards: program service expenses 881. Management and general expenses 0. Fundraising expenses 0. Total expenses 881. Miscellaneous: program service expenses 752. Management and general expenses 0. Fundraising expenses 0. Total expenses 752. Dues: program service expenses 326. Management and general expenses 0. Fundraising expenses 0. Total expenses 326. Licenses: program service expenses 61. Management and general expenses 0. Fundraising expenses 0. Total expenses 61.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSIONS: PROGRAM SERVICE EXPENSES 8,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,309. UMPIRES: PROGRAM SERVICE EXPENSES 7,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,400. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 5,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,879. REPAIRS: PROGRAM SERVICE EXPENSES 4,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,175. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 2,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,370. SPNSORSHIPS: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,896. TELEPHONE: PROGRAM SERVICE EXPENSES 1,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,117. AWARDS: PROGRAM SERVICE EXPENSES 881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 881. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752. DUES: PROGRAM SERVICE EXPENSES 326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326. LICENSES: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0175
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036
IRS990/TotalProgramServiceExpensesAmt0132345
IRS990/TotalProgramServiceRevenueAmt0116543
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 764
IRS990/USAddress/CityNm0NICEVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032588
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NVLLB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505851660
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC 3090104
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NICEVILLE VALPARAISO LL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0591896068
ReturnHeader/Filer/PhoneNum08505851660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 764
ReturnHeader/Filer/USAddress/CityNm0NICEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE80D856F0C2EAFDD907411ED22E0D2C547B1370
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.206.69.163
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:38:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04502 HWY 20 EAST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NICEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032578
ReturnHeader/PreparerPersonGrp/PhoneNum08508974333
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D TIMOTHY HERNDON CPA
ReturnHeader/ReturnTs02019-07-29T15:20:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,276
Liabilities
$0
Net assets
$44,276
Revenue
$129,385
Expenses
$132,345
Net income
-$2,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.60$1.68$1.31$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.32$1.56$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.18$1.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.97$0.93$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.31$1.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.29$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.42$1.30$0.12
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$1.51$1.32$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.55$1.71$0.16
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.53$1.65$0.13
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.63$1.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits