Civic Intelligence

Little League Baseball Inc

EIN 59-3063828 • 501(c)3 • Deltona, FL

990-N Coverage

Profile

The primary purpose of the deltona little league, inc., shall be to implant firmly in the children of the community, the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority so that they may be well adjusted, stronger and happier children and will grow to become good, decent, healthy and trustworthy citizens.

PO Box 5233Deltona, FL 32728

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,265

Down $478 (-2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$19,265

Down $478 (-2.4%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$32,452

Down $4,607 (-12%) from 2020

Expenses

Down

$32,930

Down $12,728 (-28%) from 2020

Net Income

Up

-$478

Up $8,121 (+94%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $33,370Liabilities 2010: $130Net Assets 2010: $33,2402010Assets 2011: $33,899Liabilities 2011: $0Net Assets 2011: $33,8992011Assets 2012: $32,741Liabilities 2012: $02012Assets 2013: $42,020Liabilities 2013: $0Net Assets 2013: $42,0202013Assets 2014: $32,034Liabilities 2014: $0Net Assets 2014: $32,0342014Assets 2015: $25,130Liabilities 2015: $0Net Assets 2015: $25,1302015Assets 2016: $18,565Liabilities 2016: $02016Assets 2017: $15,603Liabilities 2017: $0Net Assets 2017: $15,6032017Assets 2018: $22,562Liabilities 2018: $0Net Assets 2018: $22,5622018Assets 2019: $30,236Liabilities 2019: $0Net Assets 2019: $30,2362019Assets 2020: $19,743Liabilities 2020: $0Net Assets 2020: $19,7432020Assets 2021: $19,265Liabilities 2021: $0Net Assets 2021: $19,2652021

Highlighted filing

2021

Assets$19,265
Liabilities$0
Net Assets$19,265
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $68,512Expenses 2010: $60,667Net Income 2010: $7,8452010Revenue 2011: $83,360Expenses 2011: $82,831Net Income 2011: $5292011Revenue 2012: $56,161Expenses 2012: $57,319Net Income 2012: -$1,1582012Revenue 2013: $71,713Expenses 2013: $62,434Net Income 2013: $9,2792013Revenue 2014: $64,281Expenses 2014: $74,269Net Income 2014: -$9,9882014Revenue 2015: $27,627Expenses 2015: $34,532Net Income 2015: -$6,9052015Revenue 2016: $48,425Expenses 2016: $54,990Net Income 2016: -$6,5652016Revenue 2017: $50,669Expenses 2017: $53,632Net Income 2017: -$2,9632017Revenue 2018: $53,058Expenses 2018: $46,099Net Income 2018: $6,9592018Revenue 2019: $64,600Expenses 2019: $56,927Net Income 2019: $7,6732019Revenue 2020: $37,059Expenses 2020: $45,658Net Income 2020: -$8,5992020Revenue 2021: $32,452Expenses 2021: $32,930Net Income 2021: -$4782021

Highlighted filing

2021

Revenue$32,452
Expenses$32,930
Net Income-$478
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,265
Liabilities
$0
Net assets
$19,265
Revenue
$32,452
Expenses
$32,930
Net income
-$478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$32.5$32.9$0.48
2020Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$37.1$45.7$8.60
2019Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$64.6$56.9$7.67
2018Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$53.1$46.1$6.96
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$50.7$53.6$2.96
2016Summary only. Only limited summary data is available for this year.$18.6$0.00$48.4$55.0$6.57
2015Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$27.6$34.5$6.91
2014Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$64.3$74.3$9.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.00$42.0$71.7$62.4$9.28
2012Summary only. Only limited summary data is available for this year.$32.7$0.00$56.2$57.3$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.00$33.9$83.4$82.8$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.13$33.2$68.5$60.7$7.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 7, 2022
Return Version
2020v4.0
Gross Receipts
$41,253
Mission and Program Overview

Mission

The primary purpose of the deltona little league, inc., shall be to implant firmly in the children of the community, the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority so that they may be well adjusted, stronger and happier children and will grow to become good, decent, healthy and trustworthy citizens.

Little League Baseball and Softball.

Program Services

DescriptionGrantsExpenses
To help team members to become good citizens by teaching ideals of teamwork, good sportsmanship, respect and the sense of community by playing baseball and softball.$0$25,972
To provide consolation to members of the community.$0$345
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt AndrewPresidentPT$0--
Tina AndrewTreasurerPT$0--
John MartinezVice PresidentPT$0--
Guy JacksonField MaintenancePT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
59-3063828
Phone
3865744900
Address
PO Box 5233, Deltona, FL 32728

Signing Officer

Name
Mathew Andrew
Title
President
Phone
3865744900
Signed
2022-08-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ADVERTSING;156|ALARM AND SECURITY SYSTEM;348|BANK CHARGES;26|LICENSES;110|OFFICE SUPPLIES;167|PO BOX;146|PROGRAM SERVICES;25972|SALES TAX;1115|SOFTWARE;70|STORAGE;1554|TELEPHONE;2383|CHARITABLE CONTRIBUTIONS;346^Total;32393^”

Raw XML Appendix177 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03865744900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deltona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019743
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossSalesOfInventoryAmt013482
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Andrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Andrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Guy Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Field Maintenance
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032393
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Little League Baseball and Softball.
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt023333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help team members to become good citizens by teaching ideals of teamwork, good sportsmanship, respect and the sense of community by playing baseball and softball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide consolation to members of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1345
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt032930
IRS990EZ/TotalProgramServiceExpensesAmt026317
IRS990EZ/TotalRevenueAmt032452
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deltonalittleleague.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018029
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/PublicSupportPY509Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060273
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ADVERTSING;156|ALARM AND SECURITY SYSTEM;348|BANK CHARGES;26|LICENSES;110|OFFICE SUPPLIES;167|PO BOX;146|PROGRAM SERVICES;25972|SALES TAX;1115|SOFTWARE;70|STORAGE;1554|TELEPHONE;2383|CHARITABLE CONTRIBUTIONS;346^Total;32393^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mathew Andrew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03865744900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0593063828
ReturnHeader/Filer/PhoneNum03865744900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5233
ReturnHeader/Filer/USAddress/CityNm0Deltona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032728
ReturnHeader/ReturnTs02022-08-07T22:57:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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