Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 59-3108376

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 28, 2014

Organization ProfileDELANDLITTLELEAGUE.COM/INDEX.HTML
Post Office Box 77332721-0773
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$64,358

Up $57 (+0.1%) from 2012

Net Assets

$64,358

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$62,762

Up $976 (+1.6%) from 2012

Expenses

Down

$62,705

Down $7,100 (-10%) from 2012

Net Income

Up

$57

Up $8,076 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2013

Assets$64,358
Liabilities$0
Net Assets$64,358
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$62,762
Expenses$62,705
Net Income$57
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-3108376
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039750
IRS990EZ/CashSavingsAndInvestments/EOY046831
IRS990EZ/CostOfGoodsSold022019
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear057
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0652
IRS990EZ/GroProfitLossSalesOfInventory011351
IRS990EZ/GrossReceipts084781
IRS990EZ/GrossSalesOfInventory033370
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome054
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues038483
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064301
IRS990EZ/NetAssetsOrFundBalancesBOY064301
IRS990EZ/NetAssetsOrFundBalances/EOY064358
IRS990EZ/NetAssetsOrFundBalancesEOY064358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024551
IRS990EZ/OtherAssetsTotal/EOY017527
IRS990EZ/OtherExpensesTotal062705
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS A CHARTER MEMBER OF LITTLE LEAGUE BASEBALL INCORPORATED IN WILLIAMSPORT PENNSYLVANIA OVER 700 LOCAL YOUTH ARE PROVIDED THE OPPORTUNITY TO PARTICIPATE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057587
IRS990EZ/ProgramServiceRevenue012222
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0652
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10260 EAST WALTS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032724
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN ROSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03868488332
IRS990EZ/TotalAssets/BOY064301
IRS990EZ/TotalAssets/EOY064358
IRS990EZ/TotalExpenses062705
IRS990EZ/TotalProgramServiceExpenses057587
IRS990EZ/TotalRevenue062762
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054028
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0230381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years039
IRS990ScheduleA/GrossInvestmentIncome170/Total0310
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0427335
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0364
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0375
IRS990ScheduleA/OtherIncome170/Total0844
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98110
IRS990ScheduleA/PublicSupportTotal1700230381
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033483
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044645
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047221
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051004
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054028
IRS990ScheduleA/Total170/Total0230381
IRS990ScheduleA/TotalSupport0231535
IRS990ScheduleO/GeneralExplanation/Explanation0PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE PROVIDES YOUTH WITH OPPORTUNITY TO PLAY BASEBALL.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OPERATIONS 4,849 DEPRECIATION 6,439 DISTRICT FEES 1,892 ADVERTISING 2,855 MISCELLANEOUS 1,367 FIELD/BUILDING MAINTENANCE 2,448 LEAGUE EXPENSES 16,519 FALL BALL 7,846 SPRING BALL 11,029 ALLSTARS 7,461
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR EQUIP AND FIELD IMP, NET 24,551 17,527
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593108376
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 773
ReturnHeader/Filer/USAddress/City0DELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0327210773
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0JOHN ROSS
ReturnHeader/Officer/Phone03868488332
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0820585282
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dickinson & McDonald PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 1626
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Deland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032721
ReturnHeader/Preparer/Name0Rebecca A McDonald
ReturnHeader/Preparer/Phone03867343978
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T16:03:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,358
Liabilities
$0
Net assets
$64,358
Revenue
$62,762
Expenses
$62,705
Net income
$57
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