Civic Intelligence

Davis Little League

990 • Fiscal year 2023 • EIN 68-0132765

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2025

PO Box 4014Davis, CA 95617

(530) 756-9211

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$220,467

Down $58,266 (-21%) from 2022

Net Assets

Down

$220,467

Down $58,266 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$239,857

Down $76,415 (-24%) from 2022

Expenses

Up

$298,123

Up $53,873 (+22%) from 2022

Net Income

Down

-$58,266

Down $130,288 (-181%) from 2022

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

2023

Assets$220,467
Liabilities$0
Net Assets$220,467

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

2023

Revenue$239,857
Expenses$298,123
Net Income-$58,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$268,458
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$174,861$128,270▼ $46,591
Land, Buildings, and Equipment, Net$103,872$92,197▼ $11,675
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$278,733$220,467▼ $58,266
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,733$220,467▼ $58,266
Total Net Assets Fund Balance$278,733$220,467▼ $58,266
Total Liabilities and Net Assets / Fund Balance$278,733$220,467▼ $58,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,197$302,121$394,318
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica ChangPresident
Kelly MccroryVice President
Brenna HughesDirector
David HughesDirector
David ShapiroDirector
Ed SeidelDirector
Keli MartinezDirector
Kermit KruseDirector
Mark KistingDirector
Tom WindallDirector
Nicole WoodSecretary
Greg PhisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,003
Program Service Revenue
$142,591
Investment Income
$48
Other Revenue
$79,215
All Other Contributions
$18,003
Change in Net Assets
$-58,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,123
Total Fundraising Expense$1,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,138-$1,932$41,070
Other Expenses$27,124--$27,124
Depreciation Depletion$24,445--$24,445
Information Technology$1,128--$1,128
Insurance$1,026--$1,026
Office Expenses-$796-$796
Advertising$656--$656
Fees for Services Accounting$100--$100
Total Functional Expenses$295,395$796$1,932$298,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,461
Fundraising Direct Expenses$28,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$71,811$71,811$21,629$50,182
Crab Feed$30,650$30,650$6,972$23,678
Total Events$102,461$102,461$28,601$73,860
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
2025-01-31
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 = $9038; Column (B) - Program Services = $9038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

COACHING AND PLAYER PROGRAM: Column (A) - Total = $2381; Column (B) - Program Services = $2381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FACILITY & EQUIPMENT RENTALS: Column (A) - Total = $5624; Column (B) - Program Services = $5624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fees & Licenses: Column (A) - Total = $5975; Column (B) - Program Services = $5975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

miscellaneous: Column (A) - Total = $5853; Column (B) - Program Services = $5853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PICTURE DAY EXPENSES: Column (A) - Total = $2330; Column (B) - Program Services = $2330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SPONSOR EXPENSES: Column (A) - Total = $1932; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1932

Form 990, Part IX, Line 24E

TROPHIES & AWARDS: Column (A) - Total = $2174; Column (B) - Program Services = $2174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UMPIRE EQUIPMENT: Column (A) - Total = $5763; Column (B) - Program Services = $5763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Amended Explanation

Return is being amended to remove duplicate payments which were inadvertently recorded.

Raw XML AppendixShowing 400 of 470 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.

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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/NetAssetsOrFundBalancesBOYAmt0278733
IRS990/NetAssetsOrFundBalancesEOYAmt0220467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073860
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0278733
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OfficeExpensesGrp/TotalAmt0796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BASEBALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FIELD EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UMPIRE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt098716
IRS990/OtherExpensesGrp/ProgramServicesAmt159825
IRS990/OtherExpensesGrp/ProgramServicesAmt243237
IRS990/OtherExpensesGrp/ProgramServicesAmt327124
IRS990/OtherExpensesGrp/TotalAmt098716
IRS990/OtherExpensesGrp/TotalAmt159825
IRS990/OtherExpensesGrp/TotalAmt243237
IRS990/OtherExpensesGrp/TotalAmt327124
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0PRIOR PERIOD ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05355
IRS990/OtherRevenueTotalAmt05355
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244250
IRS990/PYOtherRevenueAmt054908
IRS990/PYProgramServiceRevenueAmt0218850
IRS990/PYRevenuesLessExpensesAmt072022
IRS990/PYTotalExpensesAmt0244250
IRS990/PYTotalRevenueAmt0316272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0956024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0956024
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0956024
IRS990ScheduleA/TotalSupportAmt0956314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092197
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06972
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 = $9038; Column (B) - Program Services = $9038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACHING AND PLAYER PROGRAM: Column (A) - Total = $2381; Column (B) - Program Services = $2381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY & EQUIPMENT RENTALS: Column (A) - Total = $5624; Column (B) - Program Services = $5624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees & Licenses: Column (A) - Total = $5975; Column (B) - Program Services = $5975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7miscellaneous: Column (A) - Total = $5853; Column (B) - Program Services = $5853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PICTURE DAY EXPENSES: Column (A) - Total = $2330; Column (B) - Program Services = $2330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPONSOR EXPENSES: Column (A) - Total = $1932; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TROPHIES & AWARDS: Column (A) - Total = $2174; Column (B) - Program Services = $2174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UMPIRE EQUIPMENT: Column (A) - Total = $5763; Column (B) - Program Services = $5763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RETURN IS BEING AMENDED TO REMOVE DUPLICATE PAYMENTS WHICH WERE INADVERTENTLY RECORDED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

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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
2023Detailed filing. Detailed filing data is available for this year.$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