Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2011 • EIN 59-2037821

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 20, 2012

P O Box 512432540-5124
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$30,660

Up $11,861 (+63%) from 2010

Net Assets

Up

$30,660

Up $11,861 (+63%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$87,410

Up $28,626 (+49%) from 2010

Expenses

Up

$75,549

Up $4,226 (+5.9%) from 2010

Net Income

Up

$11,861

Up $24,400 (+195%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $18,799Liabilities 2010: $0Net Assets 2010: $18,7992010Assets 2011: $30,660Liabilities 2011: $0Net Assets 2011: $30,6602011Assets 2013: $8,879Liabilities 2013: $0Net Assets 2013: $8,8792013Assets 2014: $24,680Liabilities 2014: $0Net Assets 2014: $24,6802014

Highlighted filing

2011

Assets$30,660
Liabilities$0
Net Assets$30,660

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $58,784Expenses 2010: $71,323Net Income 2010: -$12,5392010Revenue 2011: $87,410Expenses 2011: $75,549Net Income 2011: $11,8612011Revenue 2013: $73,851Expenses 2013: $81,539Net Income 2013: -$7,6882013Revenue 2014: $57,856Expenses 2014: $42,055Net Income 2014: $15,8012014

Highlighted filing

2011

Revenue$87,410
Expenses$75,549
Net Income$11,861
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 20, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

YOUTH ATHLETICS

Filing and Contact Details

Filer

EIN
59-2037821
Raw XML Appendix292 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/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY ANDRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATHAN MCELROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BUD MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE BUCKINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAT DEHLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TOM RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOB SHIRLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WARREN WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BILLY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION OPERATES AS A NON-PROFIT EDUCATIONAL ORGANIZATION PROVIDING A SUPERVISED PROGRAM OF COMPETITIVE ATHLETIC ACTIVITIES TO OVER 500 YOUTHS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SERVICES CONSISTING OF SUPERVISED COMPETITIVE ATHLETIC ACTIVITIES PROVIDED TO OVER 500 YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue027790
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06147
IRS990EZ/SpecialEventsNetIncomeLoss012493
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 5124
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032540
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TERRY ANDRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08506508479
IRS990EZ/TotalAssets/BOY018799
IRS990EZ/TotalAssets/EOY030660
IRS990EZ/TotalExpenses075549
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue087410
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0DESTINLITTLELEAGUE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024824
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031058
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0164990
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0984
IRS990ScheduleA/GrossInvestmentIncome509/Total01515
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year069858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years083094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086581
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0355240
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IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00290
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117639
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years095856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117639
IRS990ScheduleA/TotalSupportTotal/Total0521745
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106147
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IRS990ScheduleG/EventsInformation/NameOfEvent10OPENING DAY
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary012493
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 33,805. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,303. GROSS PROFIT: 14,502. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 19,303. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,303.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: LITTLE LEAGUE BASEBALL, INC.. AFFILIATE ADDRESS: 539 US ROUTE 15 HWY WILLIAMSPORT, PA 17701. PURPOSE OF PAYMENT: CHARTER APPLICATION, INSURANCE, TOURNAMENT FEES. AMOUNT OF PAYMENT: 4,798.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,111. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,596. TOTAL TO FORM 990-EZ, LINE 14: 18,707.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: EQUIPMENT. AMOUNT: 8,725. DESCRIPTION: MISCELLANEOUS. AMOUNT: 226. DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 2,716. DESCRIPTION: SAFETY/SECURITY. AMOUNT: 709. DESCRIPTION: SPONSOR SIGNS. AMOUNT: 3,333. DESCRIPTION: TROPHIES/AWARDS. AMOUNT: 897. DESCRIPTION: UMPIRES. AMOUNT: 4,290. DESCRIPTION: UNIFORMS. AMOUNT: 26,462. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 817. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,261. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 750. DESCRIPTION: MEETINGS. AMOUNT: 11. DESCRIPTION: BANK FEES. AMOUNT: 747. TOTAL TO FORM 990-EZ, LINE 16: 51,244.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: TRUSTMARK CD. BEG. OF YEAR AMOUNT: 248. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,939. END OF YEAR AMOUNT: 11,243.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592037821
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone08506508479
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5124
ReturnHeader/Filer/USAddress/City0DESTIN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0325405124
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0TERRY ANDRE
ReturnHeader/Officer/Phone08506508479
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036474C EMERALD COAST PKWY SUITE 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DESTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032541
ReturnHeader/Preparer/Name0LORI K KELLEY CPA
ReturnHeader/Preparer/Phone08508370398
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-01T10:14:09-05:00

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