Civic Intelligence

Del Norte Little League

EIN 68-0342026 • 501(c)3 • Crescent City, CA

990-N Coverage

Profile

Little league baseball program for the del norte county area youth.

PO Box 986Crescent City, CA 95531

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,528

Up $6,603 (+15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$49,528

Up $6,603 (+15%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$102,237

Down $45,081 (-31%) from 2023

Expenses

Down

$95,634

Down $29,887 (-24%) from 2023

Net Income

Down

$6,603

Down $15,194 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $9,514Net Assets 2011: $9,5142011Assets 2012: $14,777Net Assets 2012: $14,7772012Assets 2013: $6,899Net Assets 2013: $6,8992013Assets 2014: $19,224Net Assets 2014: $19,2242014Assets 2015: $20,362Net Assets 2015: $20,3622015Assets 2016: $45,446Liabilities 2016: $2,379Net Assets 2016: $43,0672016Assets 2017: $18,670Liabilities 2017: $2,381Net Assets 2017: $16,2892017Assets 2018: $16,106Liabilities 2018: $2,085Net Assets 2018: $14,0212018Assets 2019: $11,672Liabilities 2019: $10,168Net Assets 2019: $1,5042019Assets 2020: $16,157Liabilities 2020: $3,721Net Assets 2020: $12,4362020Assets 2022: $21,128Net Assets 2022: $21,1282022Assets 2023: $42,925Net Assets 2023: $42,9252023Assets 2024: $49,528Net Assets 2024: $49,5282024

Highlighted filing

2024

Assets$49,528
Liabilities-
Net Assets$49,528
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $38,784Expenses 2011: $50,444Net Income 2011: -$11,6602011Revenue 2012: $45,845Expenses 2012: $40,582Net Income 2012: $5,2632012Revenue 2013: $48,680Expenses 2013: $56,558Net Income 2013: -$7,8782013Revenue 2014: $53,775Expenses 2014: $41,450Net Income 2014: $12,3252014Revenue 2015: $60,895Expenses 2015: $59,757Net Income 2015: $1,1382015Revenue 2016: $50,780Expenses 2016: $36,050Net Income 2016: $14,7302016Revenue 2017: $51,098Expenses 2017: $77,876Net Income 2017: -$26,7782017Revenue 2018: $77,257Expenses 2018: $79,525Net Income 2018: -$2,2682018Revenue 2019: $54,843Expenses 2019: $67,360Net Income 2019: -$12,5172019Revenue 2020: $54,269Expenses 2020: $43,337Net Income 2020: $10,9322020Revenue 2022: $42,555Expenses 2022: $29,433Net Income 2022: $13,1222022Revenue 2023: $147,318Expenses 2023: $125,521Net Income 2023: $21,7972023Revenue 2024: $102,237Expenses 2024: $95,634Net Income 2024: $6,6032024

Highlighted filing

2024

Revenue$102,237
Expenses$95,634
Net Income$6,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,528
Liabilities
-
Net assets
$49,528
Revenue
$102,237
Expenses
$95,634
Net income
$6,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.02$0.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.47$1.26$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.43$0.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.54$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.55$0.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.77$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$0.51$0.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.51$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.61$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.54$0.41$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.49$0.57$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.46$0.41$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.39$0.50$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$158,236
Mission and Program Overview

Mission

Little league baseball program for the del norte county area youth.

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL PROGARM-$92,412
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISSA LARSONPresident-$0--
JODY WALKERVice Preside-$0--
JODY WALKERTreasurer-$0--
NICOLE MURPHYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playoff Tournam$19,190-$24,196-
Total Events$19,190-$24,196$-24,196
Filing and Contact Details

Filer

Filer Name
Del Norte Little League
EIN
68-0342026
Phone
7074650314
Address
PO BOX 986, CRESCENT CITY, CA 95531

Signing Officer

Name
Marissa Larson
Title
President
Signed
2025-01-29
Discuss with paid preparer
Yes

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
Preparer
Clar T Byers Iii
Phone
7074649591
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies and expenses 2,801 bank & credit card fees 519 board member expenses 3,222 player insurance 6,749 uniforms & banners exp. 40,588 equipment expense 29,761 field maintenance 1,752 sponsorship expenses 4,021 quad registration 54 total 89,467”

Form 990-ez, Part III

“Little league baseball program for the del norte county area youth.”

Raw XML Appendix147 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/PersonNm0MARISSA LARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07074650314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 986
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESCENT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049528
IRS990EZ/FundraisingGrossIncomeAmt033225
IRS990EZ/GrossReceiptsAmt0158236
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049528
IRS990EZ/OccupancyRentUtltsAndMaintAmt06167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARISSA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL PROGRAM FOR THE DEL NORTE COUNTY AREA YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE BASEBALL PROGARM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055999
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22774
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095634
IRS990EZ/TotalProgramServiceExpensesAmt092412
IRS990EZ/TotalRevenueAmt0102237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DNLITTLELEAGE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0497646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054269
IRS990ScheduleA/Total509Grp/TotalAmt0497646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYOFF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES AND EXPENSES 2,801 BANK & CREDIT CARD FEES 519 BOARD MEMBER EXPENSES 3,222 PLAYER INSURANCE 6,749 UNIFORMS & BANNERS EXP. 40,588 EQUIPMENT EXPENSE 29,761 FIELD MAINTENANCE 1,752 SPONSORSHIP EXPENSES 4,021 QUAD REGISTRATION 54 TOTAL 89,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LITTLE LEAGUE BASEBALL PROGRAM FOR THE DEL NORTE COUNTY AREA YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISSA LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL NORTE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0DELN
ReturnHeader/Filer/EIN0680342026
ReturnHeader/Filer/PhoneNum07074650314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/Filer/USAddress/CityNm0CRESCENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 MARSHALL STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAR T BYERS III
ReturnHeader/ReturnTs02025-02-11T19:47:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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