Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 68-0240514

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 12, 2017

Organization Profilewww.yrekalittleleague.org
PO Box 25Yreka, CA 96097

(530) 598-7211

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,169

Up $20,761 (+44%) from 2016

Net Assets

Up

$68,169

Up $20,761 (+44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$74,783

Up $27,316 (+58%) from 2016

Expenses

Down

$54,022

Down $10,140 (-16%) from 2016

Net Income

Up

$20,761

Up $37,456 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2012: $76,309Net Assets 2012: $76,3092012Assets 2013: $84,447Liabilities 2013: $02013Assets 2014: $70,910Liabilities 2014: $02014Assets 2015: $64,103Liabilities 2015: $02015Assets 2016: $47,408Liabilities 2016: $0Net Assets 2016: $47,4082016Assets 2017: $68,169Net Assets 2017: $68,1692017Assets 2018: $50,848Net Assets 2018: $50,8482018Assets 2019: $46,630Net Assets 2019: $46,6302019Assets 2020: $29,679Net Assets 2020: $29,6792020Assets 2021: $30,466Net Assets 2021: $30,4662021Assets 2022: $40,366Net Assets 2022: $40,3662022Assets 2023: $58,995Net Assets 2023: $58,9952023Assets 2024: $75,919Net Assets 2024: $75,9192024Assets 2025: $69,680Net Assets 2025: $69,6802025

Highlighted filing

2017

Assets$68,169
Liabilities-
Net Assets$68,169
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $54,832Expenses 2012: $55,435Net Income 2012: -$6032012Revenue 2013: $48,138Expenses 2013: $42,115Net Income 2013: $6,0232013Revenue 2014: $48,085Expenses 2014: $61,622Net Income 2014: -$13,5372014Revenue 2015: $46,575Expenses 2015: $53,382Net Income 2015: -$6,8072015Revenue 2016: $47,467Expenses 2016: $64,162Net Income 2016: -$16,6952016Revenue 2017: $74,783Expenses 2017: $54,022Net Income 2017: $20,7612017Revenue 2018: $58,405Expenses 2018: $77,837Net Income 2018: -$19,4322018Revenue 2019: $75,474Expenses 2019: $79,692Net Income 2019: -$4,2182019Revenue 2020: $29,228Expenses 2020: $46,179Net Income 2020: -$16,9512020Revenue 2021: $48,568Expenses 2021: $47,781Net Income 2021: $7872021Revenue 2022: $73,234Expenses 2022: $63,334Net Income 2022: $9,9002022Revenue 2023: $94,682Expenses 2023: $76,053Net Income 2023: $18,6292023Revenue 2024: $86,494Expenses 2024: $69,570Net Income 2024: $16,9242024Revenue 2025: $98,051Expenses 2025: $104,761Net Income 2025: -$6,7102025

Highlighted filing

2017

Revenue$74,783
Expenses$54,022
Net Income$20,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$96,453
Mission and Program Overview

Mission

To provide a Little League Baseball program for youth in Siskiyou County.

Program Services

DescriptionGrantsExpenses
Yreka Little League provides a baseball program for boys and girls. All uniforms, equipment, scheduling, coaching, game officials, fields and pictures are provided by the league.$47,058-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie RizzardoPresident-$0--
Jeanne BurcellVice President-$0--
Marissa RizzardoSecretary-$0--
Kellie MottTreasurer-$0--
Brittany CollierPlayer Agent-$0--
Jaime GravesVice Pres (Sv)-$0--
Jeanne BurcellUmpire In Chief-$0--
Cheryl HorvathLeague Info-$0--
Robert TommilaEquipment Mgr-$0--
Cody KnightCoach Coordinat-$0--
Tim ShawCoach Coordinat-$0--
Chris SouleConcessions-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$22,585$22,585-$22,585
Fund Raiser$18,473$18,473$5,001$13,472
Total Events$41,058$41,058$21,670$19,388
Filing and Contact Details

Filer

Filer Name
Yreka Little League
EIN
68-0240514
Address
PO Box 25, Yreka, CA 96097

Signing Officer

Name
Kellie Mott
Title
Treasurer
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Annette R Hoff CRTP
Address
1816 Oak Valley Drive, Yreka, CA 96097
Preparer
Annette R Hoff
Phone
5308420702
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $6964”

Other Expenses.1

“Uniforms $12509”

Other Expenses.2

“Team Equipment $11427”

Other Expenses.3

“Utilities $6614”

Other Expenses.4

“League Fees $4504”

Other Expenses.5

“Supplies $3947”

Other Expenses.6

“Coach Clinic $2400”

Other Expenses.7

“Other $2342”

Other Expenses.8

“Field Maintenance $1599”

Other Expenses.10

“T-Shirts $679”

Other Expenses.11

“Bank Fees $222”

Other Expenses.12

“Postage $97”

Other Assets.1004

“Miscellaneous - Beginning $44671 Miscellaneous - Ending $37707”

Raw XML Appendix220 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/BooksInCareOfDetail/USAddress/CityNm0Yreka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096097
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natalie Rizzardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanne Burcell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marissa Rizzardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kellie Mott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brittany Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jaime Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeanne Burcell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cheryl Horvath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Tommila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cody Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tim Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Chris Soule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Pres (SV)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Umpire In Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7League Info
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Equipment Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Coach Coordinat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Coach Coordinat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Concessions
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037707
IRS990EZ/OtherExpensesTotalAmt053304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a Little League Baseball program for youth in Siskiyou County.
IRS990EZ/PrintingPublicationsPostageAmt0718
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021670
IRS990EZ/SpecialEventsNetIncomeLossAmt019388
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054022
IRS990EZ/TotalProgramServiceExpensesAmt047058
IRS990EZ/TotalRevenueAmt074783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.yrekalittleleague.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183267
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048138
IRS990ScheduleA/Total509Grp/TotalAmt0183267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concessions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016579
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $6964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms $12509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Team Equipment $11427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $6614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4League Fees $4504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Coach Clinic $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Maintenance $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9T-Shirts $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $44671 Miscellaneous - Ending $37707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kellie Mott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yreka Little League
ReturnHeader/Filer/BusinessNameControlTxt0YREK
ReturnHeader/Filer/EIN0680240514
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 25
ReturnHeader/Filer/USAddress/CityNm0Yreka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Annette R Hoff CRTP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 Oak Valley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yreka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308420702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette R Hoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-13T13:50:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,169
Liabilities
-
Net assets
$68,169
Revenue
$74,783
Expenses
$54,022
Net income
$20,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.98$1.05$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.86$0.70$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.95$0.76$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.73$0.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.49$0.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.29$0.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.75$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.58$0.78$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.75$0.54$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.47$0.64$0.17
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$0.47$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.48$0.62$0.14
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.48$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.55$0.55$0.01