Civic Intelligence

Davis Little League

990 • Fiscal year 2021 • EIN 68-0132765

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 12, 2022

Organization Profiledavislittleleague.sportssignup.com/si
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$214,850

Up $48,875 (+29%) from 2020

Net Assets

Up

$208,498

Up $40,675 (+24%) from 2020

Liabilities

Up

$6,352

Up $8,200 (+444%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$226,893

Up $93,674 (+70%) from 2020

Expenses

Up

$174,497

Up $29,434 (+20%) from 2020

Net Income

Up

$52,396

Up $64,240 (+542%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$214,850
Liabilities$6,352
Net Assets$208,498
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$226,893
Expenses$174,497
Net Income$52,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$239,121
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$126,710$116,147▼ $10,563
Savings and Temporary Cash Investments$35,831$98,703▲ $62,872
Prepaid Expenses and Deferred Charges$3,434$0▼ $3,434
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$165,975$214,850▲ $48,875
Other Assets Total-$0-
Liabilities
Other Liabilities-$6,440-
Accounts Payable and Accrued Expenses$-1,848$-88▲ $1,760
Total Liabilities$-1,848$6,352▲ $8,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,313$206,709▲ $52,396
Net Assets With Donor Restrictions$13,510$1,789▼ $11,721
Total Net Assets Fund Balance$167,823$208,498▲ $40,675
Total Liabilities and Net Assets / Fund Balance$165,975$214,850▲ $48,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,650$138,077$200,727
Equipment$53,497$113,930$167,427
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert StevensonPresident
Mark RossVice President
Kim SabanSnack Shack Director
Tom WindallChief Umpire
Kermit KruseEquipment Mgr
Jay SchumakerFacilities Mgr
Karl MurrayPlayer Rep
Jen AndersonRegistrar
Carina AbramsSecretary
Brad MauroTech Manager
Jeff RutherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,327
Program Service Revenue
$193,918
Investment Income
$35
Other Revenue
$21,613
All Other Contributions
$11,327
Change in Net Assets
$52,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,745
Salaries, Compensation, and Employee Benefits$11,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,470$18-$25,488
Other Expenses$17,353--$17,353
Depreciation Depletion$10,563--$10,563
Other Salaries and Wages$10,532--$10,532
Insurance$8,818--$8,818
Fees for Services Accounting-$1,735-$1,735
Payroll Taxes$1,220--$1,220
Office Expenses-$1,102-$1,102
Information Technology-$947-$947
Advertising-$250-$250
Total Functional Expenses$170,445$4,052$0$174,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,841
Fundraising Direct Expenses$12,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Shack$33,841$33,841-$33,841
Total Events$33,841$33,841$12,228$21,613
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Registration$6,439
Rounding$1
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Form 990, Part VI, Line 11B - Process to Review Form 990

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

Form 990, Part VI, Line 19 - Governing Docs Disclosure Explanation

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

Filing and Contact Details

Filer

Filer Name
Davis Little League
EIN
68-0132765
Phone
8052662691
Address
PO BOX 4014, DAVIS, CA 95617

Signing Officer

Name
Robert Stevenson
Title
President
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stevenson
Formed
1986
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
200

Preparer

Firm
Strategic Wealth Legal Advisors
Address
3001 DOUGLAS BLVD STE 142, ROSEVILLE, CA 95661
Preparer
Jeffrey R Rutherford Ea
Phone
9163250130
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Bank and merchant fees: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

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

Form 990, Part IX, Line 24E: Other Expenses

“Coach and player development: Column (A) - Total = $6234; Column (B) - Program Services = $6234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll processing fee: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trophies and Awards: Column (A) - Total = $3085; Column (B) - Program Services = $3085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Umpire cost: Column (A) - Total = $16141; Column (B) - Program Services = $16141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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 atomsphere 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 the rudiments of the teamwork and fair play.”

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116147
IRS990/LandBldgEquipCostOrOtherBssAmt0368154
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE 0
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0167823
IRS990/NetAssetsOrFundBalancesEOYAmt0208498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021613
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0206709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01102
IRS990/OfficeExpensesGrp/TotalAmt01102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Uniforms
IRS990/OtherExpensesGrp/Desc1Equipment and rentals
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Permits, licensing, fees
IRS990/OtherExpensesGrp/ProgramServicesAmt037379
IRS990/OtherExpensesGrp/ProgramServicesAmt132216
IRS990/OtherExpensesGrp/ProgramServicesAmt226894
IRS990/OtherExpensesGrp/ProgramServicesAmt317353
IRS990/OtherExpensesGrp/TotalAmt037379
IRS990/OtherExpensesGrp/TotalAmt132216
IRS990/OtherExpensesGrp/TotalAmt226894
IRS990/OtherExpensesGrp/TotalAmt317353
IRS990/OtherLiabilitiesGrp/EOYAmt06440
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0Raffle and food funraiser
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010532
IRS990/OtherSalariesAndWagesGrp/TotalAmt010532
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01220
IRS990/PayrollTaxesGrp/TotalAmt01220
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT STEVENSON
IRS990/PriorPeriodAdjustmentsAmt0-11721
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0Boot camp
IRS990/ProgramServiceRevenueGrp/Desc1Field cage use
IRS990/ProgramServiceRevenueGrp/Desc2Hit - a - thon
IRS990/ProgramServiceRevenueGrp/Desc3Miscellanous
IRS990/ProgramServiceRevenueGrp/Desc4Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193918
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143252
IRS990/PYProgramServiceRevenueAmt0128336
IRS990/PYRevenuesLessExpensesAmt0-11844
IRS990/PYSalariesCompEmpBnftPaidAmt01811
IRS990/PYTotalExpensesAmt0145063
IRS990/PYTotalRevenueAmt0133219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052396
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193918
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01057086
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057086
IRS990ScheduleA/TotalSupportAmt01057448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200727
IRS990ScheduleD/EquipmentGrp/BookValueAmt053497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGISTRATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116147
IRS990ScheduleD/TotalLiabilityAmt06440
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snack Shack
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and merchant fees: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Boot camp: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Coach and player development: Column (A) - Total = $6234; Column (B) - Program Services = $6234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll processing fee: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trophies and Awards: Column (A) - Total = $3085; Column (B) - Program Services = $3085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Umpire cost: Column (A) - Total = $16141; Column (B) - Program Services = $16141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LITTLE 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 ATOMSPHERE 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 THE RUDIMENTS OF THE TEAMWORK AND FAIR PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROVIDED TO BOARD MEMBERS ELECTRONICALLY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOUNDING DOCUMENTS, TAX RETURNS, AND ANNUAL CHARTIBLE REGISTRATION RENEWAL REPORTS AVAILABLE ON THE CALIFORNIA ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,850
Liabilities
$6,352
Net assets
$208,498
Revenue
$226,893
Expenses
$174,497
Net income
$52,396
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
2021Detailed filing. Detailed filing data is available for this year.$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