Civic Intelligence

Davis Little League

EIN 68-0132765 • 501(c)3 • Davis, CA

Profile

YOUTH BASEBALL

PO Box 4014Davis, CA 95617

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$248,952

Up $28,485 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$248,952

Up $28,485 (+13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$312,389

Up $72,532 (+30%) from 2023

Expenses

Down

$283,904

Down $14,219 (-4.8%) from 2023

Net Income

Up

$28,485

Up $86,751 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $268,678Liabilities 2010: $77,600Net Assets 2010: $191,0782010Assets 2011: $262,176Liabilities 2011: $65,250Net Assets 2011: $196,9262011Assets 2012: $275,999Liabilities 2012: $69,916Net Assets 2012: $206,0832012Assets 2013: $291,996Liabilities 2013: $89,253Net Assets 2013: $202,7432013Assets 2014: $305,251Liabilities 2014: $87,999Net Assets 2014: $217,2522014Assets 2015: $290,986Liabilities 2015: $65,659Net Assets 2015: $225,3272015Assets 2016: $272,562Liabilities 2016: $61,023Net Assets 2016: $211,5392016Assets 2017: $298,845Liabilities 2017: $65,040Net Assets 2017: $233,8052017Assets 2018: $299,260Liabilities 2018: $79,823Net Assets 2018: $219,4372018Assets 2019: $249,864Liabilities 2019: $70,197Net Assets 2019: $179,6672019Assets 2020: $165,975Liabilities 2020: -$1,848Net Assets 2020: $167,8232020Assets 2021: $214,850Liabilities 2021: $6,352Net Assets 2021: $208,4982021Assets 2022: $278,733Liabilities 2022: $0Net Assets 2022: $278,7332022Assets 2023: $220,467Liabilities 2023: $0Net Assets 2023: $220,4672023Assets 2024: $248,952Liabilities 2024: $0Net Assets 2024: $248,9522024

Highlighted filing

2024

Assets$248,952
Liabilities$0
Net Assets$248,952
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $159,1132010Expenses 2011: $198,9832011Expenses 2012: $179,7202012Revenue 2013: $238,675Expenses 2013: $242,015Net Income 2013: -$3,3402013Revenue 2014: $254,759Expenses 2014: $240,250Net Income 2014: $14,5092014Revenue 2015: $269,515Expenses 2015: $261,450Net Income 2015: $8,0652015Revenue 2016: $237,153Expenses 2016: $250,941Net Income 2016: -$13,7882016Revenue 2017: $220,614Expenses 2017: $198,353Net Income 2017: $22,2612017Revenue 2018: $197,335Expenses 2018: $211,703Net Income 2018: -$14,3682018Revenue 2019: $209,480Expenses 2019: $249,250Net Income 2019: -$39,7702019Revenue 2020: $133,219Expenses 2020: $145,063Net Income 2020: -$11,8442020Revenue 2021: $226,893Expenses 2021: $174,497Net Income 2021: $52,3962021Revenue 2022: $316,272Expenses 2022: $244,250Net Income 2022: $72,0222022Revenue 2023: $239,857Expenses 2023: $298,123Net Income 2023: -$58,2662023Revenue 2024: $312,389Expenses 2024: $283,904Net Income 2024: $28,4852024

Highlighted filing

2024

Revenue$312,389
Expenses$283,904
Net Income$28,485
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$248,952
Liabilities
$0
Net assets
$248,952
Revenue
$312,389
Expenses
$283,904
Net income
$28,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$3.12$2.84$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.40$2.98$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$3.16$2.44$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.08$2.27$1.74$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.68$1.33$1.45$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.70$1.80$2.09$2.49$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.80$2.19$1.97$2.12$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.65$2.34$2.21$1.98$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.61$2.12$2.37$2.51$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.66$2.25$2.70$2.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.88$2.17$2.55$2.40$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.89$2.03$2.39$2.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.70$2.06$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.65$1.97$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.78$1.91$1.59
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$355,108
Mission and Program Overview

Mission

YOUTH BASEBALL

Provide equipment and support services for little league baseball in davis, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,703$174,861▲ $76,158
Land, Buildings, and Equipment, Net$116,147$103,872▼ $12,275
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$214,938$278,733▲ $63,795
Other Assets Total$88$0▼ $88
Liabilities
Other Liabilities$6,440--
Total Liabilities$6,440$0▼ $6,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,709$278,733▲ $72,024
Net Assets With Donor Restrictions$1,789--
Total Net Assets Fund Balance$208,498$278,733▲ $70,235
Total Liabilities and Net Assets / Fund Balance$214,938$278,733▲ $63,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,872$277,676$381,548
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David NicholsonPresident
Bryan ForwardDirector
David HughesDirector
David ShapiroDirector
Jay SchumakerDirector
Jessica ChangDirector
Karl MurrayDirector
Keli MartinezDirector
Kermit KruseDirector
Tom WindallDirector
Nicole WoodSecretary
Greg PhisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,467
Program Service Revenue
$218,850
Investment Income
$47
Other Revenue
$54,908
All Other Contributions
$42,467
Change in Net Assets
$72,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,250
Total Fundraising Expense$4,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,897-$4,533$33,430
Depreciation Depletion$25,669--$25,669
Other Expenses$17,354--$17,354
Insurance$9,168--$9,168
Office Expenses-$921-$921
Total Functional Expenses$238,796$921$4,533$244,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,744
Fundraising Direct Expenses$38,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$60,118$60,118$38,836$21,282
Crab Feed$33,626$33,626-$33,626
Total Events$93,744$93,744$38,836$54,908
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Provided to board members electronically for review prior to filing.”

Form 990, Part VI, Section C, Line 18

“Founding documents, tax returns, and annual charitable registration renewal reports available on the California Attorney General Website.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Little League
EIN
68-0132765
Address
PO BOX 4014, DAVIS, CA 95617

Signing Officer

Name
Greg Phister
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nicholson
Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
500

Preparer

Firm
Wehner Accounting & Tax Inc
Address
2744 DEL RIO PLACE SUITE 200, DAVIS, CA 95618
Preparer
Matthew J Wehner CPA
Phone
5309081761
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“bank & processing fees: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COACHING AND PLAYER PROGRAM: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COACHING SERVICES: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DIST., PARK & TOURNAMENT FEES: Column (A) - Total = $9345; Column (B) - Program Services = $9345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FACILITY & EQUIPMENT RENTALS: Column (A) - Total = $7477; Column (B) - Program Services = $7477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“miscellaneous: Column (A) - Total = $1077; Column (B) - Program Services = $1077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPONSOR EXPENSES: Column (A) - Total = $4533; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4533”

Form 990, Part IX, Line 24E

“taxes & licenses: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TROPHIES & AWARDS: Column (A) - Total = $1319; Column (B) - Program Services = $1319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UMPIRE EQUIPMENT: Column (A) - Total = $4578; Column (B) - Program Services = $4578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Restrictions released = -$1789”

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EQUIPMENT AND SUPPORT SERVICES FOR LITTLE LEAGUE BASEBALL IN DAVIS, CA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt042467
IRS990/AllOtherExpensesGrp/FundraisingAmt04533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028897
IRS990/AllOtherExpensesGrp/TotalAmt033430
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREG PHISTER
IRS990/BooksInCareOfDetail/PhoneNum05307569211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4014
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095617
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098703
IRS990/CashNonInterestBearingGrp/EOYAmt0174861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0244250
IRS990/CYOtherRevenueAmt054908
IRS990/CYProgramServiceRevenueAmt0218850
IRS990/CYRevenuesLessExpensesAmt072022
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0244250
IRS990/CYTotalFundraisingExpenseAmt04533
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316272
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025669
IRS990/DepreciationDepletionGrp/TotalAmt025669
IRS990/Desc0PROVIDED A SUPERVISED RECREATIONAL & TEAM-BUILDING EXPERIENCE FOR APPROXIMATELY 700 BOYS AND GIRLS, AGES 4 TO 14.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01789
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0238796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0David Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Chang
IRS990/Form990PartVIISectionAGrp/PersonNm2Keli Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicole Wood
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Phister
IRS990/Form990PartVIISectionAGrp/PersonNm5David Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm6David Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm7Kermit Kruse
IRS990/Form990PartVIISectionAGrp/PersonNm8Karl Murray
IRS990/Form990PartVIISectionAGrp/PersonNm9Bryan Forward
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Schumaker
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Windall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038836
IRS990/FundraisingGrossIncomeAmt093744
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355108
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09168
IRS990/InsuranceGrp/TotalAmt09168
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103872
IRS990/LandBldgEquipCostOrOtherBssAmt0381548
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LITTLE LEAGUE BASEBALL IS A PROGRAM OF SERVICE TO YOUTH. IT IS GEARED TO PROVIDE AN OUTLET OF HEALTHFUL ACTIVITY AND TRAINING UNDER GOOD LEADERSHIP IN THE ATMOSPHERE OF WHOLESOME COMMUNITY PARTICIPATION. THE MOVEMENT IS DEDICATED TO HELPING CHILDREN BECOME GOOD AND DECENT CITIZENS. IT STRIVES TO INSPIRE THEM WITH A GOAL AND TO ENRICH THEIR LIVES TOWARD THE DAY WHEN THEY MUST TAKE THEIR PLACES IN THE WORLD. IT ESTABLISHES FOR THEM RUDIMENTS OF TEAMWORK AND FAIR PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208498
IRS990/NetAssetsOrFundBalancesEOYAmt0278733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054908
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OfficeExpensesGrp/TotalAmt0921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BASEBALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FIELD EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc3UMPIRE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt069551
IRS990/OtherExpensesGrp/ProgramServicesAmt168887
IRS990/OtherExpensesGrp/ProgramServicesAmt219270
IRS990/OtherExpensesGrp/ProgramServicesAmt317354
IRS990/OtherExpensesGrp/TotalAmt069551
IRS990/OtherExpensesGrp/TotalAmt168887
IRS990/OtherExpensesGrp/TotalAmt219270
IRS990/OtherExpensesGrp/TotalAmt317354
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Nicholson
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0FIELD CAGE USE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162745
IRS990/PYOtherRevenueAmt021613
IRS990/PYProgramServiceRevenueAmt0193918
IRS990/PYRevenuesLessExpensesAmt052396
IRS990/PYSalariesCompEmpBnftPaidAmt011752
IRS990/PYTotalExpensesAmt0174497
IRS990/PYTotalRevenueAmt0226893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218850
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01030263
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030263
IRS990ScheduleA/TotalSupportAmt01030589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103872
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038836
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to board members electronically for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Founding documents, tax returns, and annual charitable registration renewal reports available on the California Attorney General Website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bank & processing fees: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING AND PLAYER PROGRAM: Column (A) - Total = $950; Column (B) - Program Services = $950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING SERVICES: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIST., PARK & TOURNAMENT FEES: Column (A) - Total = $9345; Column (B) - Program Services = $9345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITY & EQUIPMENT RENTALS: Column (A) - Total = $7477; Column (B) - Program Services = $7477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8miscellaneous: Column (A) - Total = $1077; Column (B) - Program Services = $1077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSOR EXPENSES: Column (A) - Total = $4533; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10taxes & licenses: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHIES & AWARDS: Column (A) - Total = $1319; Column (B) - Program Services = $1319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UMPIRE EQUIPMENT: Column (A) - Total = $4578; Column (B) - Program Services = $4578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RESTRICTIONS RELEASED = -$1789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

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