Civic Intelligence

Davis Little League

990 • Fiscal year 2019 • EIN 68-0132765

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 4014Davis, CA 95617

(805) 266-2691

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$249,864

Down $49,396 (-17%) from 2018

Net Assets

Down

$179,667

Down $39,770 (-18%) from 2018

Liabilities

Down

$70,197

Down $9,626 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Up

$209,480

Up $12,145 (+6.2%) from 2018

Expenses

Up

$249,250

Up $37,547 (+18%) from 2018

Net Income

Down

-$39,770

Down $25,402 (-177%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2019

Assets$249,864
Liabilities$70,197
Net Assets$179,667
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

2019

Revenue$209,480
Expenses$249,250
Net Income-$39,770
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$226,331
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$124,561$137,798▲ $13,237
Savings and Temporary Cash Investments$71,910$58,974▼ $12,936
Cash and Non-Interest-Bearing Accounts$89,930$49,658▼ $40,272
Prepaid Expenses and Deferred Charges$12,859$3,434▼ $9,425
Total Assets$299,260$249,864▼ $49,396
Liabilities
Deferred Revenue$79,385$70,173▼ $9,212
Accounts Payable and Accrued Expenses$438$24▼ $414
Total Liabilities$79,823$70,197▼ $9,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,927$166,157▼ $39,770
Net Assets With Donor Restrictions$13,510$13,510→ $0
Total Net Assets Fund Balance$219,437$179,667▼ $39,770
Total Liabilities and Net Assets / Fund Balance$299,260$249,864▼ $49,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,798$230,356-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rob StevensonPresident
Teena PriceChief Umpire
Alan FernandesCity Liason
Kermit KruseEquipment Ma
Sean CowanFacilities M
Joe MaloneyPlayer Rep
Marc RossPlayer Rep
Jen AndersonRegistrar
Jason WithrowScheduler
Carina AbramsSecretary
Kim SabanSnack Shack
Brad MauroTechnology D
Jeff RutherfordTreasurer
Dallas StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,876
Program Service Revenue
$176,285
Investment Income
$77
Other Revenue
$18,242
All Other Contributions
$14,876
Change in Net Assets
$-39,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,187
Salaries, Compensation, and Employee Benefits$12,063
Total Fundraising Expense$4,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,074$3,966$4,739$18,779
Insurance$13,752--$13,752
Other Expenses$13,628--$13,628
Other Salaries and Wages$10,853--$10,853
Depreciation Depletion$10,298--$10,298
Advertising-$4,653-$4,653
Payments to Affiliates-$3,434-$3,434
Fees for Services Accounting-$2,875-$2,875
Information Technology-$2,692-$2,692
Office Expenses-$1,781-$1,781
Payroll Taxes$1,210--$1,210
Total Functional Expenses$225,110$19,401$4,739$249,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,071
Fundraising Direct Expenses$16,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$34,071$34,071-$34,071
Total Events$34,071$34,071$16,851$17,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Founding documents, tax returns, and annual charitable registration renewal reports available on the california attorney general website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rob Stevenson
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Stevenson
Formed
1986
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
200

Preparer

Firm
Jamie Baker & Company
Address
1477 DREW AVE STE 103, DAVIS, CA 95618-4881
Preparer
Jeffrey Rutherford Ea
Phone
5307588150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Little 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.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010853
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IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03434
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01210
IRS990/PayrollTaxesGrp/TotalAmt01210
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03434
IRS990/PrincipalOfficerNm0ROB STEVENSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1HIT-A-THON
IRS990/ProgramServiceRevenueGrp/Desc2BOOT CAMP
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4FIELD CAGE USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0211703
IRS990/PYOtherRevenueAmt030758
IRS990/PYProgramServiceRevenueAmt0151844
IRS990/PYRevenuesLessExpensesAmt0-14368
IRS990/PYTotalExpensesAmt0211703
IRS990/PYTotalRevenueAmt0197335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39770
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01225590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0432732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01225590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234833
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225590
IRS990ScheduleA/TotalSupportAmt01225930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230356
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0368154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITTLE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO BOARD MEMBERS ELECTRONICALLY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOUNDING DOCUMENTS, TAX RETURNS, AND ANNUAL CHARITABLE REGISTRATION RENEWAL REPORTS AVAILABLE ON THE CALIFORNIA ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225110
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt070197
IRS990/TotalLiabilitiesGrp/BOYAmt079823
IRS990/TotalLiabilitiesGrp/EOYAmt070197
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt044
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IRS990/TotalRevenueGrp/ExclusionAmt017220
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,864
Liabilities
$70,197
Net assets
$179,667
Revenue
$209,480
Expenses
$249,250
Net income
-$39,770
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
2019Detailed filing. Detailed filing data is available for this year.$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