Civic Intelligence

Woodcreek Little League Inc

990 • Fiscal year 2021 • EIN 68-0366964

Oct 01, 2020 to Sep 30, 2021 • Filed on Sep 12, 2022

Organization Profilewww.woodcreeklittleleague.com
5098 Foothills Blvd 3- 352Roseville, CA 95747-6526

(707) 496-6133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$62,002

Up $5,752 (+10%) from 2020

Net Assets

Up

$62,002

Up $5,752 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$329,088

Up $166,134 (+102%) from 2020

Expenses

Down

$132,835

Down $37,513 (-22%) from 2020

Net Income

Up

$196,253

Up $203,647 (+2754%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $66,041Liabilities 2011: $0Net Assets 2011: $66,0412011Assets 2012: $55,936Liabilities 2012: $0Net Assets 2012: $55,9362012Assets 2013: $20,361Liabilities 2013: $0Net Assets 2013: $20,3612013Assets 2014: $50,797Liabilities 2014: $0Net Assets 2014: $50,7972014Assets 2015: $90,006Liabilities 2015: $0Net Assets 2015: $90,0062015Assets 2016: $95,940Liabilities 2016: $0Net Assets 2016: $95,9402016Assets 2017: $125,097Liabilities 2017: $0Net Assets 2017: $125,0972017Assets 2018: $124,280Liabilities 2018: $0Net Assets 2018: $124,2802018Assets 2019: $63,613Liabilities 2019: $0Net Assets 2019: $63,6132019Assets 2020: $56,250Liabilities 2020: $0Net Assets 2020: $56,2502020Assets 2021: $118,259Liabilities 2021: $0Net Assets 2021: $118,2592021Assets 2021: $62,002Liabilities 2021: $0Net Assets 2021: $62,0022021Assets 2022: $29,281Liabilities 2022: $0Net Assets 2022: $29,2812022Assets 2023: -$44,356Liabilities 2023: $0Net Assets 2023: -$44,3562023Assets 2024: $53,124Liabilities 2024: $0Net Assets 2024: $53,1242024Assets 2025: $163,522Liabilities 2025: $0Net Assets 2025: $163,5222025

Highlighted filing

2021

Assets$62,002
Liabilities$0
Net Assets$62,002
Open 2021 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $163,225Expenses 2011: $157,572Net Income 2011: $5,6532011Revenue 2012: $166,394Expenses 2012: $176,577Net Income 2012: -$10,1832012Revenue 2013: $217,014Expenses 2013: $252,590Net Income 2013: -$35,5762013Revenue 2014: $217,197Expenses 2014: $186,760Net Income 2014: $30,4372014Revenue 2015: $223,974Expenses 2015: $184,765Net Income 2015: $39,2092015Revenue 2016: $216,517Expenses 2016: $210,583Net Income 2016: $5,9342016Revenue 2017: $202,034Expenses 2017: $172,877Net Income 2017: $29,1572017Revenue 2018: $196,454Expenses 2018: $197,272Net Income 2018: -$8182018Revenue 2019: $220,399Expenses 2019: $281,066Net Income 2019: -$60,6672019Revenue 2020: $162,954Expenses 2020: $170,348Net Income 2020: -$7,3942020Revenue 2021: $194,844Expenses 2021: $132,835Net Income 2021: $62,0092021Revenue 2021: $329,088Expenses 2021: $132,835Net Income 2021: $196,2532021Revenue 2022: $264,912Expenses 2022: $235,631Net Income 2022: $29,2812022Revenue 2023: $312,992Expenses 2023: $224,457Net Income 2023: $88,5352023Revenue 2024: $299,938Expenses 2024: $246,814Net Income 2024: $53,1242024Revenue 2025: $298,511Expenses 2025: $292,261Net Income 2025: $6,2502025

Highlighted filing

2021

Revenue$329,088
Expenses$132,835
Net Income$196,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Sep 12, 2022
Return Version
2020v4.0
Gross Receipts
$311,485
Mission and Program Overview

Mission

We believe in the power of youth baseball to teach life lessons that build stronger individuals and communities. Our mission is to promote, develop, supervise, and assist the interests of those participating in Little League Baseball. Through proper guidance and exemplary leadership, we help children develop qualities of citizenship, discipline, teamwork, and physical well-being. We aim to provide a safe, enjoyable, community-based program instilling values of teamwork, integrity, and sportsmanship, fostering an environment where children learn the games fundamentals while developing character, courage, and loyalty. Our goal is to implant firmly in the youth the ideals of good sportsmanship, honesty, loyalty, courage, and respect for authority, ensuring they grow into decent, healthy, and trustworthy adults.

To provide a youth baseball program to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,250$62,002▲ $5,752
Rtn Earn Endowment Incm Other Fnds$56,250$62,002▲ $5,752
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$56,250$62,002▲ $5,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,250$62,002▲ $5,752
Total Liabilities and Net Assets / Fund Balance$56,250$62,002▲ $5,752
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy ScottPresident
Norm HenryVice-President
Bryan BurchitAsst Field Director
Richard VanderzandenEquipment Director
Jeff KnutsenField Director
Dan BarberAA Player Agent
Gregg ShawAAA Player Agent
Anjali PatelEvents Coordinator
Ryan BlytheFarm Player Agent
Heather ScottInformation Officer
Derek TruaxJunior Player Agent
Parm ShahiMajors Player Agent
Matt GilbertRegistrar
Kim GigsbySecretary and Safety Officer
Elizabeth MathisTreasurer
Phil McCavoyUmpire in Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$272,235
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$56,849
All Other Contributions
$4,352
Change in Net Assets
$196,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,648--$12,648
Other Expenses$12,620--$12,620
Office Expenses$10,814--$10,814
Total Functional Expenses$132,835$0$0$132,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,244
Fundraising Direct Expenses$91,452
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Discount Cards$28,000$28,000$5,100$22,900
Event 2-$0-$0
Total Events$28,000$28,000$5,100$22,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Electronic copies of the Form 990 and schedules are available to all members of the governing body.”

Part VI, Line 19

“Governing documents and other policies are made available to the public on the organizations website.”

Part VI, Line 2

“Two officers, Andy Scott and Heather Scott were married to each other.”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
68-0366964
Phone
7074966133
Address
5098 FOOTHILLS BLVD 3- 352, ROSEVILLE, CA 95747-6526

Signing Officer

Name
Elizabeth Mathis
Title
Woodcreek Little League Treasurer
Phone
7074966133
Signed
2022-09-12

Organization Details

Principal Officer
Elizabeth Mathis
Formed
1995
Legal Domicile
CA
Voting Board Members
45
Independent Board Members
45
Employees
0
Supplemental Narrative

Additional Explanations

Line B, Amended Return

“This return is being amended to correct where fundraising revenue was incorrectly reported twice on Form 990, Part VIII.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary and Safety Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Umpire in Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt5Registrar
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Equipment Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Field Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Asst Field Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11AAA Player Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt12Junior Player Agent
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01243931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257031
IRS990ScheduleA/Total509Grp/TotalAmt01243931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Discount Cards
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This return is being amended to correct where fundraising revenue was incorrectly reported twice on Form 990, Part VIII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Electronic copies of the Form 990 and schedules are available to all members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and other policies are made available to the public on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Two officers, Andy Scott and Heather Scott were married to each other.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line B, Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056250
IRS990/TotalAssetsEOYAmt062002
IRS990/TotalAssetsGrp/BOYAmt056250
IRS990/TotalAssetsGrp/EOYAmt062002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,002
Liabilities
$0
Net assets
$62,002
Revenue
$329,088
Expenses
$132,835
Net income
$196,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.99$2.92$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.00$2.47$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.13$2.24$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.65$2.36$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.95$1.33$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.29$1.33$1.96
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.63$1.70$0.07
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.20$2.81$0.61
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.96$1.97$0.01
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.02$1.73$0.29
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.17$2.11$0.06
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$2.24$1.85$0.39
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.17$1.87$0.30
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.17$2.53$0.36
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.66$1.77$0.10
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.63$1.58$0.06