Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2017 • EIN 59-1944363

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 20, 2017

Organization ProfileNONE
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.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,104

Up $5,354 (+22%) from 2016

Net Assets

Up

$30,104

Up $5,354 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$64,144

Down $4,763 (-6.9%) from 2016

Expenses

Down

$58,790

Down $14,102 (-19%) from 2016

Net Income

Up

$5,354

Up $9,339 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2011: $18,134Liabilities 2011: $02011Assets 2012: $28,628Liabilities 2012: $02012Assets 2013: $28,238Liabilities 2013: $02013Assets 2014: $21,672Liabilities 2014: $02014Assets 2015: $28,735Net Assets 2015: $28,7352015Assets 2016: $24,750Liabilities 2016: $0Net Assets 2016: $24,7502016Assets 2017: $30,104Liabilities 2017: $0Net Assets 2017: $30,1042017Assets 2018: $23,275Liabilities 2018: $0Net Assets 2018: $23,2752018Assets 2019: $19,506Liabilities 2019: $0Net Assets 2019: $19,5062019Assets 2020: $21,119Liabilities 2020: $0Net Assets 2020: $21,1192020Assets 2021: $22,329Liabilities 2021: $0Net Assets 2021: $22,3292021Assets 2022: $26,879Liabilities 2022: $0Net Assets 2022: $26,8792022Assets 2023: $26,638Liabilities 2023: $0Net Assets 2023: $26,6382023Assets 2024: $51,773Liabilities 2024: $0Net Assets 2024: $51,7732024Assets 2025: $13,930Liabilities 2025: $0Net Assets 2025: $13,9302025

Highlighted filing

2017

Assets$30,104
Liabilities$0
Net Assets$30,104
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2011: $50,872Expenses 2011: $52,797Net Income 2011: -$1,9252011Revenue 2012: $57,838Expenses 2012: $47,345Net Income 2012: $10,4932012Revenue 2013: $53,607Expenses 2013: $53,993Net Income 2013: -$3862013Revenue 2014: $48,081Expenses 2014: $54,650Net Income 2014: -$6,5692014Revenue 2015: $55,018Expenses 2015: $47,955Net Income 2015: $7,0632015Revenue 2016: $68,907Expenses 2016: $72,892Net Income 2016: -$3,9852016Revenue 2017: $64,144Expenses 2017: $58,790Net Income 2017: $5,3542017Revenue 2018: $58,825Expenses 2018: $59,335Net Income 2018: -$5102018Revenue 2019: $41,299Expenses 2019: $45,068Net Income 2019: -$3,7692019Revenue 2020: $22,001Expenses 2020: $20,388Net Income 2020: $1,6132020Revenue 2021: $31,820Expenses 2021: $30,610Net Income 2021: $1,2102021Revenue 2022: $102,030Expenses 2022: $97,480Net Income 2022: $4,5502022Revenue 2023: $155,619Expenses 2023: $155,860Net Income 2023: -$2412023Revenue 2024: $162,613Expenses 2024: $137,478Net Income 2024: $25,1352024Revenue 2025: $113,375Expenses 2025: $151,218Net Income 2025: -$37,8432025

Highlighted filing

2017

Revenue$64,144
Expenses$58,790
Net Income$5,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 20, 2017
Return Version
2016v3.1
Gross Receipts
$64,144
Mission and Program Overview

Mission

Youth group sports - little league baseball

Youth group sports-little league baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,136$18,490▲ $5,354
Land, Buildings, and Equipment, Net$11,614$11,614→ $0
Total Assets$24,750$30,104▲ $5,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,750$30,104▲ $5,354
Total Net Assets Fund Balance$24,750$30,104▲ $5,354
Total Liabilities and Net Assets / Fund Balance$24,750$30,104▲ $5,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,230$9,545$16,775
Buildings$4,384$1,200$5,584
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matthew SeekinsPresident
Jason SeekinsDirector
Cassie WhitePlayer Agent
Donna SeekinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,886
Program Service Revenue
$56,258
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,886
Change in Net Assets
$5,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,790
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$11,899$553-$12,452
All Other Expenses$5,968--$5,968
Other Expenses$2,909--$2,909
Advertising$524--$524
Total Functional Expenses$58,237$553$0$58,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies available at ball park office location”

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
Matthew Seekins
Title
President
Phone
8134692297
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Seekins
Formed
1971
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
40

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, Page 1, Part I, Line 6

“Entire league is operated by volunteers. Some serve in board positions, grounds preparation, coaches, concession workers and managers etc.”

Form 990, Part IX, Line 24E

“Licenses & fees 2,616 0 0 sales tax 2,084 0 0 bank charges 1,268 0 0 total 5,968 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix308 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
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IRS990/OtherExpensesGrp/Desc2FIELD EQUIPMENT AND SUPPL
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0MATTHEW SEEKINS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTIRE LEAGUE IS OPERATED BY VOLUNTEERS. SOME SERVE IN BOARD POSITIONS, GROUNDS PREPARATION, COACHES, CONCESSION WORKERS AND MANAGERS ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES AVAILABLE AT BALL PARK OFFICE LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & FEES 2,616 0 0 SALES TAX 2,084 0 0 BANK CHARGES 1,268 0 0 TOTAL 5,968 0 0
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ZEPHYRHILLS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0591944363
ReturnHeader/Filer/PhoneNum08137824072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 805
ReturnHeader/Filer/USAddress/CityNm0ZEPHYRHILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335390805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D9CABA4D9BBD6C54BFFFD70A5082CD81DFC53D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650378670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E HENSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05315 EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYRHILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335424312
ReturnHeader/PreparerPersonGrp/PhoneNum08137820580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E HENSON
ReturnHeader/ReturnTs02018-09-06T13:49:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,104
Liabilities
$0
Net assets
$30,104
Revenue
$64,144
Expenses
$58,790
Net income
$5,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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