Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 59-3108376

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 15, 2017

Organization ProfileDELANDLITTLELEAGUE.COM/INDEX.HTML
Post Office Box 773Deland, FL 32721-0773

(386) 878-3255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,494

Down $3,779 (-7.1%) from 2015

Net Assets

Down

$49,494

Down $3,779 (-7.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$54,308

Down $12,972 (-19%) from 2015

Expenses

Down

$58,087

Down $16,257 (-22%) from 2015

Net Income

Up

-$3,779

Up $3,285 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$49,494
Liabilities$0
Net Assets$49,494
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$54,308
Expenses$58,087
Net Income-$3,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$70,003
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A CHARTER MEMBER OF LITTLE LEAGUE BASEBALL INCORPORATED IN WILLIAMSPORT PENNSYLVANIA OVER 700 LOCAL YOUTH ARE PROVIDED THE OPPORTUNITY TO PARTICIPATE-$50,546
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL NOLANPresidentPT$0--
MARK HIGBEEVice PresidentPT$0--
SARAH PRESLEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
59-3108376
Address
POST OFFICE BOX 773, DELAND, FL 32721-0773

Signing Officer

Name
Phil Nolan
Title
President
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Dickinson & McDonald P A
Address
Post Office Box 1626, Deland, FL 32721-1626
Preparer
Rebecca A McDonald
Phone
3867343978
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii - organizations primary exempt purposeprovides youth with opportunity to play baseball.”

Description of other expenses Part I line 16

“Description amountoperations 8,515depreciation 2,510district fees 3,382fall ball, spring ball, allstars 29,728miscellaneous 1,592field/building maintenance 3,024league expenses 9,336”

Description of other assets Part II line 24

“Category beginning of year end of yearequip and field imp, net 13,435 10,925”

Raw XML Appendix143 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/PersonNm0SARAH PRESLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03868783255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0327210773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04600
IRS990EZ/CostOfGoodsSoldAmt014720
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3779
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049494
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07261
IRS990EZ/GrossReceiptsAmt070003
IRS990EZ/GrossSalesOfInventoryAmt021981
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043376
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HIGBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH PRESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010925
IRS990EZ/OtherExpensesTotalAmt058087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A CHARTER MEMBER OF LITTLE LEAGUE BASEBALL INCORPORATED IN WILLIAMSPORT PENNSYLVANIA OVER 700 LOCAL YOUTH ARE PROVIDED THE OPPORTUNITY TO PARTICIPATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0975
IRS990EZ/SpecialEventsNetIncomeLossAmt0-975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058087
IRS990EZ/TotalProgramServiceExpensesAmt050546
IRS990EZ/TotalRevenueAmt054308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://DELANDLITTLELEAGUE.COM/INDEX.HTML
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0384531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0232205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232205
IRS990ScheduleA/TotalSupportAmt0232676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEPROVIDES YOUTH WITH OPPORTUNITY TO PLAY BASEBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOPERATIONS 8,515DEPRECIATION 2,510DISTRICT FEES 3,382FALL BALL, SPRING BALL, ALLSTARS 29,728MISCELLANEOUS 1,592FIELD/BUILDING MAINTENANCE 3,024LEAGUE EXPENSES 9,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIP AND FIELD IMP, NET 13,435 10,925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0593108376
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 773
ReturnHeader/Filer/USAddress/CityNm0DELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327210773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820585282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dickinson & McDonald P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 1626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327211626
ReturnHeader/PreparerPersonGrp/PhoneNum03867343978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A McDonald
ReturnHeader/ReturnTs02017-03-15T15:12:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,494
Liabilities
$0
Net assets
$49,494
Revenue
$54,308
Expenses
$58,087
Net income
-$3,779
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