Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 68-0237440

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.CTVLL.CRG
5055 Business Center Dr94534
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,410

Down $11,491 (-11%) from 2012

Net Assets

Down

$95,410

Down $11,491 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$108,996

Up $26,771 (+33%) from 2012

Expenses

Up

$120,487

Up $24,688 (+26%) from 2012

Net Income

Up

-$11,491

Up $2,083 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2011: $120,475Net Assets 2011: $120,4752011Assets 2012: $106,901Net Assets 2012: $106,9012012Assets 2013: $95,410Net Assets 2013: $95,4102013Assets 2014: $93,548Net Assets 2014: $93,5482014Assets 2015: $111,554Net Assets 2015: $111,5542015Assets 2016: $77,835Liabilities 2016: $02016Assets 2017: $115,898Liabilities 2017: $02017Assets 2018: $100,720Liabilities 2018: $02018Assets 2019: $118,284Liabilities 2019: $02019Assets 2021: $150,041Net Assets 2021: $150,0412021Assets 2022: $166,752Net Assets 2022: $166,7522022Assets 2023: $146,231Net Assets 2023: $146,2312023Assets 2024: $95,754Net Assets 2024: $95,7542024Assets 2025: $117,620Net Assets 2025: $117,6202025

Highlighted filing

2013

Assets$95,410
Liabilities-
Net Assets$95,410
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $108,772Expenses 2011: $93,016Net Income 2011: $15,7562011Revenue 2012: $82,225Expenses 2012: $95,799Net Income 2012: -$13,5742012Revenue 2013: $108,996Expenses 2013: $120,487Net Income 2013: -$11,4912013Revenue 2014: $117,506Expenses 2014: $119,368Net Income 2014: -$1,8622014Revenue 2015: $119,777Expenses 2015: $101,771Net Income 2015: $18,0062015Revenue 2016: $103,382Expenses 2016: $139,812Net Income 2016: -$36,4302016Revenue 2017: $118,484Expenses 2017: $80,897Net Income 2017: $37,5872017Revenue 2018: $121,964Expenses 2018: $84,449Net Income 2018: $37,5152018Revenue 2019: $89,523Expenses 2019: $71,959Net Income 2019: $17,5642019Revenue 2021: $75,610Expenses 2021: $43,897Net Income 2021: $31,7132021Revenue 2022: $118,412Expenses 2022: $101,701Net Income 2022: $16,7112022Revenue 2023: $104,510Expenses 2023: $125,031Net Income 2023: -$20,5212023Revenue 2024: $77,775Expenses 2024: $128,252Net Income 2024: -$50,4772024Revenue 2025: $131,410Expenses 2025: $109,544Net Income 2025: $21,8662025

Highlighted filing

2013

Revenue$108,996
Expenses$120,487
Net Income-$11,491
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Filing and Contact Details

Filer

EIN
68-0237440
Raw XML Appendix151 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
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IRS990EZ/CashSavingsAndInvestments/BOY0106901
IRS990EZ/CashSavingsAndInvestments/EOY095410
IRS990EZ/ContributionsGiftsGrantsEtc08003
IRS990EZ/CostOfGoodsSold015599
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11491
IRS990EZ/FeesAndOthPymtToIndContractors0733
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028201
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory014534
IRS990EZ/GrossReceipts0136761
IRS990EZ/GrossSalesOfInventory030133
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106901
IRS990EZ/NetAssetsOrFundBalancesBOY0106901
IRS990EZ/NetAssetsOrFundBalances/EOY095410
IRS990EZ/NetAssetsOrFundBalancesEOY095410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE COAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARLON WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0119754
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AMATEUR SPORTS COMPETITION - LITTLE LEAGE BASEBALL TEAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120487
IRS990EZ/ProgramServiceRevenue070424
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012166
IRS990EZ/SpecialEventsNetIncomeLoss016035
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105055 BUSINESS CENTER DR 108-192
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094534
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS BURNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07076281514
IRS990EZ/TotalAssets/BOY0106901
IRS990EZ/TotalAssets/EOY095410
IRS990EZ/TotalExpenses0120487
IRS990EZ/TotalProgramServiceExpenses0120487
IRS990EZ/TotalRevenue0108996
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081504
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years076746
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0362503
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059791
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0217530
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090580033
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108996
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083237
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0147277
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103986
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0136537
IRS990ScheduleA/Total509/Total0580033
IRS990ScheduleA/TotalSupportTotal/Total0580033
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03476
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013998
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013998
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013998
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013998
IRS990ScheduleG/EventsInformation/NameOfEvent10SPAGHETTI FEED
IRS990ScheduleG/EventsInformation/NetIncomeSummary010522
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103476
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03476
IRS990ScheduleO/GeneralExplanation/Explanation0ALL STARS 7396. AWARDS 3838. CLINICS 1820. EQUIPMENT 39633. EQUIPMENT MAINTENANCE 18175. FEES 2484. FIELD FEES 15000. FIELD MAINTENANCE 16274. INSURANCE 4701. MISC 614. POSTAGE 351. SAFETY 613. STORAGE 1115. UMPIRES 7170. WEBSITE 570.
IRS990ScheduleO/GeneralExplanation/Explanation1FEES FIELD RENT INSURANCE OFFICE SAFETY UMPIRES WEBSITE EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680237440
ReturnHeader/Filer/Name/BusinessNameLine10TRI VALLEY LITTLE LEAGUE
ReturnHeader/Filer/NameControl0TRIV
ReturnHeader/Filer/Phone07078642467
ReturnHeader/Filer/USAddress/AddressLine105055 BUSINESS CENTER DR
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094534
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0CHRIS BURNS
ReturnHeader/Officer/Phone07078642467
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J MCMURRY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101125 MISSOURI ST STE 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094533
ReturnHeader/Preparer/Name0MICHAEL MCMURRY
ReturnHeader/Preparer/Phone07074225808
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-09T13:12:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,410
Liabilities
-
Net assets
$95,410
Revenue
$108,996
Expenses
$120,487
Net income
-$11,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.31$1.10$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.78$1.28$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.05$1.25$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.18$1.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.76$0.44$0.32
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$0.90$0.72$0.18
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.22$0.84$0.38
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.18$0.81$0.38
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$1.03$1.40$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.20$1.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.18$1.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$1.09$1.20$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.82$0.96$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$1.09$0.93$0.16