Civic Intelligence

Middletown Cobb Little League

990EZ • Fiscal year 2015 • EIN 68-0057039

Oct 01, 2015 to Sep 30, 2015 • Filed on Jan 19, 2016

Organization ProfileNONE
PO Box 1024Middletown, CA 95461

(707) 555-1212

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,932

Up $8,805 (+55%) from 2014

Net Assets

$25,172

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$65,800

Up $4,888 (+8.0%) from 2014

Expenses

Up

$56,446

Up $12,031 (+27%) from 2014

Net Income

Down

$9,354

Down $7,143 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $15,442Liabilities 2011: $02011Assets 2014: $16,127Liabilities 2014: $02014Assets 2015: $24,932Net Assets 2015: $25,1722015Assets 2018: $23,909Liabilities 2018: $02018Assets 2019: $17,772Net Assets 2019: $17,7912019Assets 2022: $0Net Assets 2022: $19,3692022Assets 2023: $0Net Assets 2023: -$5,8322023Assets 2024: $0Net Assets 2024: -$2,9712024Assets 2025: $0Net Assets 2025: $27,7092025

Highlighted filing

2015

Assets$24,932
Liabilities-
Net Assets$25,172
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $39,874Expenses 2011: $37,106Net Income 2011: $2,7682011Revenue 2014: $60,912Expenses 2014: $44,415Net Income 2014: $16,4972014Revenue 2015: $65,800Expenses 2015: $56,446Net Income 2015: $9,3542015Revenue 2018: $42,225Expenses 2018: $50,659Net Income 2018: -$8,4342018Revenue 2019: $46,928Expenses 2019: $53,046Net Income 2019: -$6,1182019Revenue 2022: $59,217Expenses 2022: $39,848Net Income 2022: $19,3692022Revenue 2023: $50,015Expenses 2023: $55,847Net Income 2023: -$5,8322023Revenue 2024: $60,811Expenses 2024: $63,782Net Income 2024: -$2,9712024Revenue 2025: $90,834Expenses 2025: $63,125Net Income 2025: $27,7092025

Highlighted filing

2015

Revenue$65,800
Expenses$56,446
Net Income$9,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2015v2.1
Gross Receipts
$65,800
Mission and Program Overview

Mission

Run/maintain local chapter of little league international

Program Services

DescriptionGrantsExpenses
COMPLETED 2015 LITTLE LEAGUE SEASON ENRICHING THE LIVES OF 264 PLAYERS AND THEIR FAMILIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON CUTTINGTreasurerPT$0--
WILLIAM PEREZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Middletown Cobb Little League
EIN
68-0057039
Phone
7075551212
Address
PO BOX 1024, Middletown, CA 95461

Signing Officer

Name
Brandon Cutting
Title
Treasurer
Phone
7075551212
Signed
2016-01-19

Preparer

Firm
Hrb Tax Group Inc
Address
18983 HARTMAN RD, HIDDEN VALLEY LAKE, CA 95467
Preparer
Emery Wooster
Phone
7079879711
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Income

“TAX REFUND”

Part 1 Line 10 Gifts

“GIFT TO SHELLY MASCARI”

Part 1 Line 16

“Theft-3300; field exp-932;uniforms-24132;trophy-2488”

Part 1 Line 16

“Dues refund-375; snack shack food-5511;raffel-6250”

Raw XML Appendix127 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/PersonNm0BRANDON CUTTING
IRS990EZ/BooksInCareOfDetail/PhoneNum07074809285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1024
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Middletown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05886
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt065800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028157
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024932
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON CUTTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042989
IRS990EZ/OtherRevenueTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RUN/MAINTAIN LOCAL CHAPTER OF LITTLE LEAGUE INTERNATIONAL
IRS990EZ/PrintingPublicationsPostageAmt04571
IRS990EZ/ProgramServiceRevenueAmt033183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED 2015 LITTLE LEAGUE SEASON ENRICHING THE LIVES OF 264 PLAYERS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056446
IRS990EZ/TotalRevenueAmt065800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020569
IRS990ScheduleA/Total509Grp/TotalAmt073726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073726
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT TO SHELLY MASCARI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEFT-3300; FIELD EXP-932;UNIFORMS-24132;TROPHY-2488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES REFUND-375; SNACK SHACK FOOD-5511;RAFFEL-6250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10 GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON CUTTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07075551212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN COBB LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LEAG
ReturnHeader/Filer/EIN0680057039
ReturnHeader/Filer/PhoneNum07075551212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1024
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018983 HARTMAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIDDEN VALLEY LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095467
ReturnHeader/PreparerPersonGrp/PhoneNum07079879711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emery Wooster
ReturnHeader/ReturnTs02016-01-19T21:16:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,932
Liabilities
-
Net assets
$25,172
Revenue
$65,800
Expenses
$56,446
Net income
$9,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$27.7$90.8$63.1$27.7
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.97$60.8$63.8$2.97
2023Detailed filing. Detailed filing data is available for this year.$0.00$5.83$50.0$55.8$5.83
2022Detailed filing. Detailed filing data is available for this year.$0.00$19.4$59.2$39.8$19.4
2019Detailed filing. Detailed filing data is available for this year.$17.8$17.8$46.9$53.0$6.12
2018Summary only. Only limited summary data is available for this year.$23.9$0.00$42.2$50.7$8.43
2015Detailed filing. Detailed filing data is available for this year.$24.9$25.2$65.8$56.4$9.35
2014Summary only. Only limited summary data is available for this year.$16.1$0.00$60.9$44.4$16.5
2011Summary only. Only limited summary data is available for this year.$15.4$0.00$39.9$37.1$2.77