Civic Intelligence

Little League Baseball Inc 4050118 West Redding LL

990EZ • Fiscal year 2014 • EIN 68-0294924

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 99076096099

(530) 355-3038

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,516

Down $1,206 (-4.9%) from 2013

Net Assets

Down

$23,516

Down $1,206 (-4.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$78,919

Up $22,258 (+39%) from 2013

Expenses

Up

$80,125

Up $42,826 (+115%) from 2013

Net Income

Down

-$1,206

Down $20,568 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2010: $9,272Net Assets 2010: $9,2722010Assets 2013: $24,722Net Assets 2013: $24,7222013Assets 2014: $23,516Net Assets 2014: $23,5162014Assets 2015: $22,633Net Assets 2015: $22,6332015Assets 2016: $12,663Net Assets 2016: $12,6632016Assets 2017: $15,742Liabilities 2017: $02017Assets 2018: $19,223Liabilities 2018: $02018Assets 2019: $2,630Liabilities 2019: $02019Assets 2020: $24,712Liabilities 2020: $02020Assets 2021: $24,712Net Assets 2021: $27,3412021Assets 2022: $34,385Liabilities 2022: $0Net Assets 2022: $34,3852022Assets 2023: $43,055Liabilities 2023: $0Net Assets 2023: $43,0552023Assets 2024: $44,499Liabilities 2024: $0Net Assets 2024: $44,4992024Assets 2025: $41,138Liabilities 2025: $0Net Assets 2025: $41,1382025

Highlighted filing

2014

Assets$23,516
Liabilities-
Net Assets$23,516
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $28,627Expenses 2010: $22,480Net Income 2010: $6,1472010Revenue 2013: $56,661Expenses 2013: $37,299Net Income 2013: $19,3622013Revenue 2014: $78,919Expenses 2014: $80,125Net Income 2014: -$1,2062014Revenue 2015: $76,561Expenses 2015: $77,444Net Income 2015: -$8832015Revenue 2016: $71,015Expenses 2016: $80,985Net Income 2016: -$9,9702016Revenue 2017: $65,769Expenses 2017: $50,027Net Income 2017: $15,7422017Revenue 2018: $57,245Expenses 2018: $53,764Net Income 2018: $3,4812018Revenue 2019: $60,682Expenses 2019: $68,070Net Income 2019: -$7,3882019Revenue 2020: $67,510Expenses 2020: $42,799Net Income 2020: $24,7112020Revenue 2021: $67,510Expenses 2021: $42,799Net Income 2021: $24,7112021Revenue 2022: $114,749Expenses 2022: $107,705Net Income 2022: $7,0442022Revenue 2023: $129,362Expenses 2023: $120,908Net Income 2023: $8,4542023Revenue 2024: $103,572Expenses 2024: $102,128Net Income 2024: $1,4442024Revenue 2025: $100,564Expenses 2025: $103,925Net Income 2025: -$3,3612025

Highlighted filing

2014

Revenue$78,919
Expenses$80,125
Net Income-$1,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$101,512
Mission and Program Overview

Mission

Provides team skills for ages 6 to 18

Facilitate, support and promote little league baseball in west redding

Program Services

DescriptionGrantsExpenses
FACILITATE, SUPPORT AND PROMOTE LITTLE LEAGUE BASEBALL IN WEST REDDING$74,590-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSACA LUGOPresident-$0--
JAMIE VERICKERVice President-$0--
DENISE MYERSTreasurerPT$0--
AARON WILLIAMSVice President-$0--
KIMBERLY WILKESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,473$7,137$2,915$4,222
Total Events$21,473$7,137$7,137-
Filing and Contact Details

Filer

EIN
68-0294924
Phone
5303553038

Signing Officer

Name
Denise Myers
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Margaret A Riley
Phone
5302441900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3681”

Other Expenses.1002

“Office Expenses $2960”

Other Expenses.1003

“Information Technology $536”

Other Expenses.1005

“Travel $664”

Other Expenses.1012

“Insurance $3329”

Other Expenses.1

“Baseball & umpire supplies $28543”

Other Expenses.2

“UNIFORMS $25373”

Raw XML Appendix192 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/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSACA LUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE VERICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE, SUPPORT AND PROMOTE LITTLE LEAGUE BASEBALL IN WEST REDDING
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramServiceRevenueAmt036422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE, SUPPORT AND PROMOTE LITTLE LEAGUE BASEBALL IN WEST REDDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07137
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080125
IRS990EZ/TotalProgramServiceExpensesAmt074590
IRS990EZ/TotalRevenueAmt078919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0269017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031623
IRS990ScheduleA/Total509Grp/TotalAmt0269017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07137
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOME RUN DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04222
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASEBALL & UMPIRE SUPPLIES $28543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS $25373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine204050118 WEST REDDING LL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0680294924
ReturnHeader/Filer/PhoneNum05303553038
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 990760
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVANHOE KELLOGG & COMPANY CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10340 Hartnell Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302441900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret A Riley
ReturnHeader/ReturnTs02014-11-12T10:14:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,516
Liabilities
-
Net assets
$23,516
Revenue
$78,919
Expenses
$80,125
Net income
-$1,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.01$1.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.04$1.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.29$1.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.15$1.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.68$0.43$0.25
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.68$0.43$0.25
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.61$0.68$0.07
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.57$0.54$0.03
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.66$0.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.71$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.77$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.79$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.57$0.37$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.29$0.22$0.06