Civic Intelligence

Little League Baseball Inc

EIN 59-3108376 • 501(c)3 • Deland, FL

990-N Coverage
PO Box 773Deland, FL 32721

delandlittleleague.com/INDEX.HTML

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-2.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$32,457

Up $10,307 (+47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$32,457

Up $10,307 (+47%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Down

$78,989

Down $1,670 (-2.1%) from 2019

Expenses

Down

$68,682

Down $37,145 (-35%) from 2019

Net Income

Up

$10,307

Up $35,475 (+141%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2011: $73,175Net Assets 2011: $73,1752011Assets 2012: $64,301Liabilities 2012: $02012Assets 2013: $64,358Liabilities 2013: $0Net Assets 2013: $64,3582013Assets 2014: $60,337Liabilities 2014: $0Net Assets 2014: $60,3372014Assets 2015: $53,273Liabilities 2015: $0Net Assets 2015: $53,2732015Assets 2016: $49,494Liabilities 2016: $0Net Assets 2016: $49,4942016Assets 2017: $44,937Liabilities 2017: $0Net Assets 2017: $44,9372017Assets 2018: $47,318Liabilities 2018: $0Net Assets 2018: $47,3182018Assets 2019: $22,150Liabilities 2019: $0Net Assets 2019: $22,1502019Assets 2020: $32,457Liabilities 2020: $0Net Assets 2020: $32,4572020

Highlighted filing

2020

Assets$32,457
Liabilities$0
Net Assets$32,457
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,293Expenses 2011: $66,688Net Income 2011: $8,6052011Revenue 2012: $61,786Expenses 2012: $69,805Net Income 2012: -$8,0192012Revenue 2013: $62,762Expenses 2013: $62,705Net Income 2013: $572013Revenue 2014: $46,041Expenses 2014: $50,062Net Income 2014: -$4,0212014Revenue 2015: $67,280Expenses 2015: $74,344Net Income 2015: -$7,0642015Revenue 2016: $54,308Expenses 2016: $58,087Net Income 2016: -$3,7792016Revenue 2017: $54,175Expenses 2017: $47,807Net Income 2017: $6,3682017Revenue 2018: $51,295Expenses 2018: $48,914Net Income 2018: $2,3812018Revenue 2019: $80,659Expenses 2019: $105,827Net Income 2019: -$25,1682019Revenue 2020: $78,989Expenses 2020: $68,682Net Income 2020: $10,3072020

Highlighted filing

2020

Revenue$78,989
Expenses$68,682
Net Income$10,307
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,457
Liabilities
$0
Net assets
$32,457
Revenue
$78,989
Expenses
$68,682
Net income
$10,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.79$0.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.81$1.06$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.51$0.49$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.54$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.54$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.67$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.46$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.62$0.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.75$0.67$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$98,386
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Organization in Charter Member of Little League Baseball Inc. PN over local 700 youth are provided opportunity to learn little league baseball$98,386$88,079
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt PanettaPresident-$0--
George RayVice President-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
59-3108376
Address
PO BOX 773, Deland, FL 32721

Signing Officer

Name
Gina Mewes
Title
Accounting
Phone
3867479097
Signed
2020-09-09
Discuss with paid preparer
No

Preparer

Firm
Tax & Business Management
Address
PO BOX 605, Travelers Rest, SC 29690
Preparer
Gina Mewes
Phone
3867479097
Raw XML Appendix122 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/PersonNm0Matt Panetta
IRS990EZ/BooksInCareOfDetail/PhoneNum03867479097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt019397
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032457
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-19397
IRS990EZ/GrossReceiptsAmt098386
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt098386
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Panetta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt068682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization in Charter Member of Little League Baseball Inc. PN over local 700 youth are provided opportunity to learn little league baseball
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068682
IRS990EZ/TotalProgramServiceExpensesAmt088079
IRS990EZ/TotalRevenueAmt078989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236189
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0236189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236189
IRS990ScheduleA/TotalSupportAmt0236189
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Mewes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accounting
ReturnHeader/BusinessOfficerGrp/PhoneNum03867479097
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little League Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0593108376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 773
ReturnHeader/Filer/USAddress/CityNm0Deland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002BA90D25D1E6AE54205AA9BC32B37464099F880
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002BA90D25D1E6AE54205AA9BC32B37464099F880
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059068520203010u1jvcj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.42.2
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTm010:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Business Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Travelers Rest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029690
ReturnHeader/PreparerPersonGrp/PhoneNum03867479097
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Mewes
ReturnHeader/ReturnTs02020-10-27T10:29:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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