Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2015 • EIN 68-0237440

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 30, 2016

Organization ProfileN/A
5055 Business Center DrFairfield, CA 94534

(707) 864-2467

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,554

Up $18,006 (+19%) from 2014

Net Assets

Up

$111,554

Up $18,006 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$119,777

Up $2,271 (+1.9%) from 2014

Expenses

Down

$101,771

Down $17,597 (-15%) from 2014

Net Income

Up

$18,006

Up $19,868 (+1067%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$111,554
Liabilities-
Net Assets$111,554
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$119,777
Expenses$101,771
Net Income$18,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$155,247
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
AMATEUR SPORTS COMPETITION - LITTLE LEAGE BASEBALL TEAMS-$101,771
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE COANPresPT$0--
FRANK KINKEADV-PresPT$0--
CHRIS BURNSTreasurerPT$0--
JENNIFER SANDNERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Feed$28,314$28,314$6,530$21,784
Signs$10,632$10,632$1,822$8,810
Total Events$38,946$38,946$8,352$30,594
Filing and Contact Details

Filer

Filer Name
Tri Valley Little League
EIN
68-0237440
Phone
7078642467
Address
5055 BUSINESS CENTER DR, FAIRFIELD, CA 94534

Signing Officer

Name
Chris Burns
Title
Treasurer
Phone
7078642467
Signed
2016-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Michael J McMurry CPA
Address
1125 Missouri St Ste 211, Fairfield, CA 94533
Preparer
Michael Mcmurry
Phone
7074225808
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Awards/trophies 3702. Bank charges 20. Clinics 852. Equipment 35769. Fees 1250. Field fee 13545. Field improvements 20146. Field maintenance 14068. Insurance 5096. Misc 1957. Postage 249. Publicity 129. Safety 1031. Umpires 2670. Website 575.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum07076281514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05055 BUSINESS CENTER DR 108-192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt016274
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018006
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0712
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111554
IRS990EZ/FundraisingGrossIncomeAmt050045
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015165
IRS990EZ/GrossReceiptsAmt0155247
IRS990EZ/GrossSalesOfInventoryAmt031439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE COAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK KINKEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SANDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt073763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMATEUR SPORTS COMPETITION - LITTLE LEAGE BASEBALL TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019196
IRS990EZ/SpecialEventsNetIncomeLossAmt030849
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101771
IRS990EZ/TotalProgramServiceExpensesAmt0101771
IRS990EZ/TotalRevenueAmt0119777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408351
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0647689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147277
IRS990ScheduleA/Total509Grp/TotalAmt0647689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08352
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAGHETTI FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIGNS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS/TROPHIES 3702. BANK CHARGES 20. CLINICS 852. EQUIPMENT 35769. FEES 1250. FIELD FEE 13545. FIELD IMPROVEMENTS 20146. FIELD MAINTENANCE 14068. INSURANCE 5096. MISC 1957. POSTAGE 249. PUBLICITY 129. SAFETY 1031. UMPIRES 2670. WEBSITE 575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078642467
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI VALLEY LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0TRIV
ReturnHeader/Filer/EIN0680237440
ReturnHeader/Filer/PhoneNum07078642467
ReturnHeader/Filer/USAddress/AddressLine1Txt05055 BUSINESS CENTER DR
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J McMurry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 Missouri St Ste 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum07074225808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCMURRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-10T10:50:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,554
Liabilities
-
Net assets
$111,554
Revenue
$119,777
Expenses
$101,771
Net income
$18,006
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