Civic Intelligence

Davis Little League

990 • Fiscal year 2018 • EIN 68-0132765

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

PO Box 4014Davis, CA 95617

(530) 304-4344

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$299,260

Up $415 (+0.1%) from 2017

Net Assets

Down

$219,437

Down $14,368 (-6.1%) from 2017

Liabilities

Up

$79,823

Up $14,783 (+23%) from 2017

Revenue

Down

$197,335

Down $23,279 (-11%) from 2017

Expenses

Up

$211,703

Up $13,350 (+6.7%) from 2017

Net Income

Down

-$14,368

Down $36,629 (-165%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$299,260
Liabilities$79,823
Net Assets$219,437

Operations Trend

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

2018

Revenue$197,335
Expenses$211,703
Net Income-$14,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$235,926
Mission and Program Overview

Mission

YOUTH BASEBALL

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,047$124,561▼ $6,486
Cash and Non-Interest-Bearing Accounts$89,605$89,930▲ $325
Savings and Temporary Cash Investments$71,738$71,910▲ $172
Prepaid Expenses and Deferred Charges$6,455$12,859▲ $6,404
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-
Total Assets$298,845$299,260▲ $415
Other Assets Total-$0-
Liabilities
Deferred Revenue$65,040$79,385▲ $14,345
Accounts Payable and Accrued Expenses-$438-
Total Liabilities$65,040$79,823▲ $14,783
Net Assets / Fund Balance
Unrestricted Net Assets$233,805$205,927▼ $27,878
Temporarily Rstr Net Assets-$13,510-
Total Net Assets Fund Balance$233,805$219,437▼ $14,368
Total Liabilities and Net Assets / Fund Balance$298,845$299,260▲ $415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,561$220,058-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ted SheridanPresident
Brad MauroVice President
Scott BurnhamEquipment Director
Jason WithrowCommunications
Sean CowanFacilities Mgr
Teena PriceFundraising
Joe MaloneyPlayer Rep
Kevin LaugeroPlayer Rep
TOBY O'GEENPlayer Rep
Carina AbramsPlyr Rep/safety
Jen AndersonRegistrar
Alan FernandesSecretary
Debbie SchelpTreasurer
Matt ZavodUmpire in Chief
Athena ChapmanVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$14,649
Program Service Revenue
$151,844
Investment Income
$84
Other Revenue
$30,758
All Other Contributions
$14,649
Change in Net Assets
$-14,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,703
Total Fundraising Expense$3,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,858$195$3,812$20,865
Other Expenses$12,310--$12,310
Depreciation Depletion$9,927--$9,927
Insurance$7,263--$7,263
Office Expenses-$2,624-$2,624
Fees for Services Accounting-$597-$597
Advertising-$140-$140
Total Functional Expenses$204,335$3,556$3,812$211,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,977
Fundraising Direct Expenses$38,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$43,317$43,317$16,201$27,116
Team Sponsor$22,660$22,660$4,286$18,374
Total Events$65,977$65,977$38,591$27,386
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
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Two board members are brothers-in-law

Form 990, Part VI, Line 11B: Form 990 Review Process

Provided to board members electronically for review prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Founding documents, tax returns, and annual charitable registration renewal reports available on the california attorney general's web site.

Filing and Contact Details

Filer

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

Signing Officer

Name
Debbie Schelp
Title
Treasurer
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
200

Preparer

Firm
Castellucci & Associates CPA
Address
750 F St Ste 1, Davis, CA 95616
Preparer
Rebecca L Roseman CPA
Phone
5307581040
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTRAR
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07263
IRS990/InsuranceGrp/TotalAmt07263
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124561
IRS990/LandBldgEquipCostOrOtherBssAmt0344619
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0233805
IRS990/NetAssetsOrFundBalancesEOYAmt0219437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027386
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027386
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02624
IRS990/OfficeExpensesGrp/TotalAmt02624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND RENTALS
IRS990/OtherExpensesGrp/Desc3UMPIRE COST
IRS990/OtherExpensesGrp/ProgramServicesAmt066081
IRS990/OtherExpensesGrp/ProgramServicesAmt147486
IRS990/OtherExpensesGrp/ProgramServicesAmt244410
IRS990/OtherExpensesGrp/ProgramServicesAmt312310
IRS990/OtherExpensesGrp/TotalAmt066081
IRS990/OtherExpensesGrp/TotalAmt147486
IRS990/OtherExpensesGrp/TotalAmt244410
IRS990/OtherExpensesGrp/TotalAmt312310
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/BusinessCd1711210
IRS990/OtherRevenueMiscGrp/Desc0PANCAKE BREAKFAST
IRS990/OtherRevenueMiscGrp/Desc1RAFFLE & FOOD FUNDRAISER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01587
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11785
IRS990/OtherRevenueTotalAmt03372
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/BOYAmt06455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012859
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0BOOT CAMP
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3T-SHIRT/GEAR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198353
IRS990/PYOtherRevenueAmt053599
IRS990/PYProgramServiceRevenueAmt0140932
IRS990/PYRevenuesLessExpensesAmt022261
IRS990/PYTotalExpensesAmt0198353
IRS990/PYTotalRevenueAmt0220614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14368
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155484
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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