Civic Intelligence

Little League Baseball Inc Tahoe Truckee Little League

990EZ • Fiscal year 2018 • EIN 68-0324705

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 20, 2018

Organization ProfileN/A
PO Box 9739Truckee, CA 96162

(530) 386-1158

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$28,579

Flat from 2018

Net Assets

Flat

$28,579

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Flat

$56,816

Flat from 2018

Expenses

Flat

$88,174

Flat from 2018

Net Income

Flat

-$31,358

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2011: $21,696Liabilities 2011: $02011Assets 2012: $21,707Liabilities 2012: $02012Assets 2013: $42,606Liabilities 2013: $02013Assets 2014: $45,148Liabilities 2014: $02014Assets 2015: $52,500Liabilities 2015: $02015Assets 2016: $62,390Net Assets 2016: $62,3902016Assets 2017: $59,937Net Assets 2017: $59,9372017Assets 2018: $28,579Net Assets 2018: $28,5792018Assets 2018: $28,579Net Assets 2018: $28,5792018Assets 2019: $21,512Net Assets 2019: $21,5122019Assets 2020: $52,992Liabilities 2020: $27,321Net Assets 2020: $25,6712020Assets 2021: $42,862Net Assets 2021: $42,8622021Assets 2022: $45,459Net Assets 2022: $45,4592022Assets 2023: $19,849Net Assets 2023: $19,8492023Assets 2024: $15,839Net Assets 2024: $15,8392024

Highlighted filing

2018

Assets$28,579
Liabilities-
Net Assets$28,579
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,969Expenses 2011: $50,132Net Income 2011: -$1632011Revenue 2012: $52,768Expenses 2012: $56,833Net Income 2012: -$4,0652012Revenue 2013: $72,568Expenses 2013: $51,880Net Income 2013: $20,6882013Revenue 2014: $78,326Expenses 2014: $76,342Net Income 2014: $1,9842014Revenue 2015: $81,400Expenses 2015: $74,458Net Income 2015: $6,9422015Revenue 2016: $73,171Expenses 2016: $63,281Net Income 2016: $9,8902016Revenue 2017: $63,362Expenses 2017: $65,815Net Income 2017: -$2,4532017Revenue 2018: $56,816Expenses 2018: $88,174Net Income 2018: -$31,3582018Revenue 2018: $56,816Expenses 2018: $88,174Net Income 2018: -$31,3582018Revenue 2019: $75,463Expenses 2019: $82,531Net Income 2019: -$7,0682019Revenue 2020: $22,355Expenses 2020: $18,196Net Income 2020: $4,1592020Revenue 2021: $86,164Expenses 2021: $68,973Net Income 2021: $17,1912021Revenue 2022: $97,858Expenses 2022: $95,261Net Income 2022: $2,5972022Revenue 2023: $92,356Expenses 2023: $117,966Net Income 2023: -$25,6102023Revenue 2024: $126,178Expenses 2024: $130,188Net Income 2024: -$4,0102024

Highlighted filing

2018

Revenue$56,816
Expenses$88,174
Net Income-$31,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$56,816
Mission and Program Overview

Mission

To provide healthy activity for children using the ball field as a classroom to instill discipline, team work, sportsmanship and fair play and to establish a set of values to guide them into adulthood.

Program Services

DescriptionGrantsExpenses
NEARLY 500 YOUTH PARTICIPANTS ARE INVOLVED WITH THE 2018 PROGRAM-$78,233
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON MOULTONPresident-$0--
DAN ARATAVice Preside-$0--
BRENT FERRERAUmpire In Ch-$0--
STEPHANIE BACONSecretary-$0--
CRAIG FIERROPlayer Agent-$0--
JUDY ZACHARIESENPlayer Agent-$0--
LAUREN VAN LOONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
68-0324705
Address
PO BOX 9739, TRUCKEE, CA 96162

Signing Officer

Name
Jon Moulton
Title
President
Phone
5305841142
Signed
2018-12-20

Preparer

Firm
SITKOFFO'NEIL ACCOUNTANCY CORPORATION
Address
10099 EAST RIVER STREET, TRUCKEE, CA 96161
Preparer
Nancy Herrera
Phone
5305873200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 99 merchant fees 1,524 licenses and permits 220 dues and subscriptions 273 conferences/meetings 425 insurance 516 equipment 1,817 uniforms 38,889 program expense 7,462 total 51,225”

Form 990-ez, Part III

“To provide healthy activity for children using the ball field as a classroom to instill discipline, team work, sportsmanship and fair play and to establish a set of values to guide them into adulthood.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03624
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUPPORTING STRATEGIES
IRS990EZ/BooksInCareOfDetail/PhoneNum05303861158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9739
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028579
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01994
IRS990EZ/GrossReceiptsAmt056816
IRS990EZ/GrossSalesOfInventoryAmt01994
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049265
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028579
IRS990EZ/OccupancyRentUtltsAndMaintAmt030301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON MOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN ARATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENT FERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG FIERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY ZACHARIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAUREN VAN LOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2UMPIRE IN CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTHY ACTIVITY FOR CHILDREN USING THE BALL FIELD AS A CLASSROOM TO INSTILL DISCIPLINE, TEAM WORK, SPORTSMANSHIP AND FAIR PLAY AND TO ESTABLISH A SET OF VALUES TO GUIDE THEM INTO ADULTHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEARLY 500 YOUTH PARTICIPANTS ARE INVOLVED WITH THE 2018 PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088174
IRS990EZ/TotalProgramServiceExpensesAmt078233
IRS990EZ/TotalRevenueAmt056816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073171
IRS990ScheduleA/Total509Grp/TotalAmt0193349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 99 MERCHANT FEES 1,524 LICENSES AND PERMITS 220 DUES AND SUBSCRIPTIONS 273 CONFERENCES/MEETINGS 425 INSURANCE 516 EQUIPMENT 1,817 UNIFORMS 38,889 PROGRAM EXPENSE 7,462 TOTAL 51,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HEALTHY ACTIVITY FOR CHILDREN USING THE BALL FIELD AS A CLASSROOM TO INSTILL DISCIPLINE, TEAM WORK, SPORTSMANSHIP AND FAIR PLAY AND TO ESTABLISH A SET OF VALUES TO GUIDE THEM INTO ADULTHOOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MOULTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305841142
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TAHOE TRUCKEE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0680324705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9739
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FF707C0163A5F53FDDE5E8FA1F474BF123074E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D507B2B79991833169D1D9BD3B512ED7CC490010
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.176.157.98
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:22:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953437527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITKOFFO'NEIL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010099 EAST RIVER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRUCKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096161
ReturnHeader/PreparerPersonGrp/PhoneNum05305873200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY HERRERA
ReturnHeader/ReturnTs02019-01-14T17:22:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,579
Liabilities
-
Net assets
$28,579
Revenue
$56,816
Expenses
$88,174
Net income
-$31,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.26$1.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.92$1.18$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.98$0.95$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.86$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.75$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.57$0.88$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.57$0.88$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.63$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.73$0.63$0.10
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.81$0.74$0.07
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.78$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.73$0.52$0.21
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.53$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.50$0.50$0.00