Little League Baseball Inc

990EZ • Fiscal year 2015 • EIN 59-1944363

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 08, 2016

Organization Profile NONE

PO Box 805Zephyrhills, FL 33539-0805

(813) 782-4072

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

33%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$28,735

Up $7,063 (+33%) from 2014

Net Assets

$28,735

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin68th percentile

Revenue

$55,018

Up $6,937 (+14%) from 2014

Expenses

Down

$47,955

Down $6,695 (-12%) from 2014

Net Income

$7,063

Up $13,632 (+208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2015

Assets$28,735

Liabilities-

Net Assets$28,735

Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2015

Revenue$55,018

Expenses$47,955

Net Income$7,063

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Jan 8, 2016
Return Version: 2014v6.0
Gross Receipts: $74,890

Mission and Program Overview

Mission

Youth group sports - little league baseball

Youth group sports-little league baseball

Program Services

Description	Grants	Expenses
THE ZEPHYRHILLS LITTLE LEAGUE PROGRAM PROVIDES APPROX 625 CHILDREN OF THE COMMUNITY A STRUCTURED ORGANIZATION THAT MAINTAINS RECREATIONAL AND COMPETITIVE BASEBALL SPORTS. THE ORGANIZATION IS ENTIRELY OPERATED AND MANAGED BY INDIVIDUAL VOLUNTEERS.	-	$47,370

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TONYA CHAVEZ	Player Agent	-	$0	-	-
ASHLEY D LARRAMORE	Treasurer	PT	$0	-	-
NIKKI COOPER	President	-	$0	-	-
MICHELLE COMBS-BROOKS	Director	-	$0	-	-
JOHN ARMENIA	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Little League Baseball Inc
EIN: 59-1944363
Phone: 8137824072
Address: PO BOX 805, ZEPHYRHILLS, FL 33539-0805

Signing Officer

Name: Nicole Cooper
Title: President
Phone: 8137824072
Signed: 2016-01-08
Discuss with paid preparer: Yes

Preparer

Firm: John E Henson CPA Pa
Address: 5315 EIGHTH STREET, ZEPHYRHILLS, FL 33542-4312
Preparer: John E Henson
Phone: 8137820580

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 550 tournament travel expense 144 little league charter etc 3,115 uniforms and equipment 22,411 field equipment and suppl 4,262 county field fees 3,350 tournament registrations 900 bank charges 621 other dues 670 licenses & fees 61 office expense 792 awards and trophies 91 supplies 2,307 telephone 1,875 miscellaneous 223 total 41,372”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“Office equipment 7,230 7,230 concession equipment 9,545 9,545 less accumulated depreciation 9,545 9,545 total 7,230 7,230”

Form 990-ez, Part III, Line 28

“The zephyrhills little league program provides approx 625 children of the community a structured organization that maintains recreational and competitive baseball sports. The organization is entirely operated and managed by individual volunteers.”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm	0	ZEPHYRHILLS
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IRS990EZ/CostOfGoodsSoldAmt	0	19872
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IRS990EZ/ExcessOrDeficitForYearAmt	0	7063
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IRS990EZ/GroupExemptionNum	0	3158
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	4384
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IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	6080
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	28735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21672
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6583
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TONYA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ASHLEY D LARRAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NIKKI COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MICHELLE COMBS-BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOHN ARMENIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7230
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7230
IRS990EZ/OtherExpensesTotalAmt	0	41372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	YOUTH GROUP SPORTS-LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt	0	29027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ZEPHYRHILLS LITTLE LEAGUE PROGRAM PROVIDES APPROX 625 CHILDREN OF THE COMMUNITY A STRUCTURED ORGANIZATION THAT MAINTAINS RECREATIONAL AND COMPETITIVE BASEBALL SPORTS. THE ORGANIZATION IS ENTIRELY OPERATED AND MANAGED BY INDIVIDUAL VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	47370
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1085
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	47955
IRS990EZ/TotalProgramServiceExpensesAmt	0	47370
IRS990EZ/TotalRevenueAmt	0	55018
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	18274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	14300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	15979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	53898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	35107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	37462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	20247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	29390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	25837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	148043
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	1085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	2066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	35273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	31401
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	27943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	97768
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt	0	15576
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt	0	5358
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt	0	976
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt	0	1921
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	23831
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.92630
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97540
IRS990ScheduleA/PublicSupportTotal509Amt	0	299709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	38442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	42623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	73794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	75091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	69759
IRS990ScheduleA/Total509Grp/TotalAmt	0	299709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	54018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	47981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	74770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	77012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	69759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	323540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 550 TOURNAMENT TRAVEL EXPENSE 144 LITTLE LEAGUE CHARTER ETC 3,115 UNIFORMS AND EQUIPMENT 22,411 FIELD EQUIPMENT AND SUPPL 4,262 COUNTY FIELD FEES 3,350 TOURNAMENT REGISTRATIONS 900 BANK CHARGES 621 OTHER DUES 670 LICENSES & FEES 61 OFFICE EXPENSE 792 AWARDS AND TROPHIES 91 SUPPLIES 2,307 TELEPHONE 1,875 MISCELLANEOUS 223 TOTAL 41,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	OFFICE EQUIPMENT 7,230 7,230 CONCESSION EQUIPMENT 9,545 9,545 LESS ACCUMULATED DEPRECIATION 9,545 9,545 TOTAL 7,230 7,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ZEPHYRHILLS LITTLE LEAGUE PROGRAM PROVIDES APPROX 625 CHILDREN OF THE COMMUNITY A STRUCTURED ORGANIZATION THAT MAINTAINS RECREATIONAL AND COMPETITIVE BASEBALL SPORTS. THE ORGANIZATION IS ENTIRELY OPERATED AND MANAGED BY INDIVIDUAL VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	NICOLE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8137824072
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	ZEPHYRHILLS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	591944363
ReturnHeader/Filer/PhoneNum	0	8137824072
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 805
ReturnHeader/Filer/USAddress/CityNm	0	ZEPHYRHILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	335390805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	650378670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JOHN E HENSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5315 EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ZEPHYRHILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	335424312
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8137820580
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN E HENSON
ReturnHeader/ReturnTs	0	2016-02-08T13:02:38-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-10-01
ReturnHeader/TaxPeriodEndDt	0	2015-09-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,735
Liabilities: -
Net assets: $28,735
Revenue: $55,018
Expenses: $47,955
Net income: $7,063

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$1.13	$1.51	$0.38
2024Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$1.63	$1.37	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$1.56	$1.56	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$1.02	$0.97	$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.00	$0.22	$0.32	$0.31	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$0.22	$0.20	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.41	$0.45	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$0.59	$0.59	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.64	$0.59	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$0.69	$0.73	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.29		$0.29	$0.55	$0.48	$0.07
2014Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$0.48	$0.55	$0.07
2013Summary only. Only limited summary data is available for this year.	$0.28	$0.00		$0.54	$0.54	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$0.58	$0.47	$0.10
2011Summary only. Only limited summary data is available for this year.	$0.18	$0.00		$0.51	$0.53	$0.02