Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2014 • EIN 59-2037821

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 20, 2014

Organization ProfileDESTINLITTLELEAGUE.ORG
PO Box 512432541

(850) 650-8479

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

95th percentile

178%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,680

Up $15,801 (+178%) from 2013

Net Assets

Up

$24,680

Up $15,801 (+178%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$57,856

Down $15,995 (-22%) from 2013

Expenses

Down

$42,055

Down $39,484 (-48%) from 2013

Net Income

Up

$15,801

Up $23,489 (+306%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$24,680
Liabilities$0
Net Assets$24,680
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$57,856
Expenses$42,055
Net Income$15,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$57,856
Mission and Program Overview

Mission

YOUTH ATHLETICS

Program Services

DescriptionGrantsExpenses
SUPERVISED COMPETITIVE ATHLETIC ACTIVITIES PROVIDED TO YOUTH-$29,945
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BoswellPresident-$0--
TAMMY LONGDirector-$0--
DOUG INGRAMTreasurer-$0--
MICHAEL KINKOPVice President-$0--
JIM MURPHYDirector-$0--
BENNY WATERFIEDirector-$0--
CHRIS MAKETOVIDirector-$0--
AMBER HILLSecretary-$0--
Filing and Contact Details

Filer

EIN
59-2037821
Phone
8506508479

Signing Officer

Name
Douglas Ingram
Title
Treasurer
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
Edward S Cowen Jr CPA
Phone
8506549235
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Form 990ez part i line 8 - other revenue is sales tax timely filing allowance”

FORM 990 EZ PAGE 1 PART 1, Line 16

“FORM 990 EZ PAGE 1 PART 1, Line 16 - SEE ATTACHED DETAIL FOR OTHER EXPENSES”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG INGRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08506549235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101150 AIRPORT RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DESTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024680
IRS990EZ/GrossReceiptsAmt057856
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05199
IRS990EZ/LandAndBuildingsGrp/EOYAmt07499
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Boswell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL KINKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BENNY WATERFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS MAKETOVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMBER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042055
IRS990EZ/OtherRevenueTotalAmt046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ATHLETICS
IRS990EZ/ProgramServiceRevenueAmt044960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPERVISED COMPETITIVE ATHLETIC ACTIVITIES PROVIDED TO YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029945
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042055
IRS990EZ/TotalProgramServiceExpensesAmt029945
IRS990EZ/TotalRevenueAmt057856
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DESTINLITTLELEAGUE.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FORM 990EZ, SCHEDULE A, PAGE 3, LINE 12 OTHER INCOME REPRESENTS SALES TAX TIMELY FILING ALLOWANCES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0441514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086941
IRS990ScheduleA/Total509Grp/TotalAmt0441514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ PART I LINE 8 - OTHER REVENUE IS SALES TAX TIMELY FILING ALLOWANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 EZ PAGE 1 PART 1, Line 16 - SEE ATTACHED DETAIL FOR OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ PAGE 1 PART 1, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0592037821
ReturnHeader/Filer/PhoneNum08506508479
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5124
ReturnHeader/Filer/USAddress/City0DESTIN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203857349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COASTAL ACCOUNTING OF NW FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101150 AIRPORT RD UNIT 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032541
ReturnHeader/PreparerPersonGrp/PhoneNum08506549235
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S COWEN JR CPA
ReturnHeader/ReturnTs02014-10-30T09:25:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,680
Liabilities
$0
Net assets
$24,680
Revenue
$57,856
Expenses
$42,055
Net income
$15,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$57.9$42.1$15.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.00$8.88$73.9$81.5$7.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.00$30.7$87.4$75.5$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.00$18.8$58.8$71.3$12.5