Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2014 • EIN 68-0487145

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.ROCKLINLLB.COM
2351 Sunset Blvd 170-31995765

(916) 632-7756

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.7%

Higher net margin than 29% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,551

Down $13,230 (-27%) from 2013

Net Assets

Down

$35,551

Down $13,230 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$232,604

Down $770 (-0.3%) from 2013

Expenses

Up

$245,834

Up $18,287 (+8.0%) from 2013

Net Income

Down

-$13,230

Down $19,057 (-327%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2011: $23,934Liabilities 2011: $0Net Assets 2011: $23,9342011Assets 2012: $42,954Liabilities 2012: $0Net Assets 2012: $42,9542012Assets 2013: $48,781Liabilities 2013: $0Net Assets 2013: $48,7812013Assets 2014: $35,551Liabilities 2014: $0Net Assets 2014: $35,5512014Assets 2015: $37,391Liabilities 2015: $3,782Net Assets 2015: $33,6092015Assets 2016: $31,691Liabilities 2016: $3,430Net Assets 2016: $28,2612016Assets 2017: $12,876Liabilities 2017: $5,113Net Assets 2017: $7,7632017Assets 2018: $37,510Liabilities 2018: $29,391Net Assets 2018: $8,1192018Assets 2019: $36,928Liabilities 2019: $27,052Net Assets 2019: $9,8762019Assets 2020: $39,264Liabilities 2020: $38,040Net Assets 2020: $1,2242020Assets 2021: $37,659Liabilities 2021: $17,109Net Assets 2021: $20,5502021Assets 2022: $47,107Liabilities 2022: $17,335Net Assets 2022: $29,7722022Assets 2023: $53,640Liabilities 2023: $15,715Net Assets 2023: $37,9252023Assets 2024: $55,207Liabilities 2024: $9,177Net Assets 2024: $46,0302024

Highlighted filing

2014

Assets$35,551
Liabilities$0
Net Assets$35,551
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $185,334Expenses 2011: $249,926Net Income 2011: -$64,5922011Expenses 2012: $227,9642012Revenue 2013: $233,374Expenses 2013: $227,547Net Income 2013: $5,8272013Revenue 2014: $232,604Expenses 2014: $245,834Net Income 2014: -$13,2302014Revenue 2015: $234,030Expenses 2015: $235,972Net Income 2015: -$1,9422015Revenue 2016: $182,639Expenses 2016: $187,987Net Income 2016: -$5,3482016Revenue 2017: $186,324Expenses 2017: $206,822Net Income 2017: -$20,4982017Revenue 2018: $204,296Expenses 2018: $203,940Net Income 2018: $3562018Revenue 2019: $186,665Expenses 2019: $184,908Net Income 2019: $1,7572019Revenue 2020: $103,306Expenses 2020: $111,958Net Income 2020: -$8,6522020Revenue 2021: $132,565Expenses 2021: $113,239Net Income 2021: $19,3262021Revenue 2022: $220,328Expenses 2022: $211,107Net Income 2022: $9,2212022Revenue 2023: $190,097Expenses 2023: $181,952Net Income 2023: $8,1452023Revenue 2024: $182,953Expenses 2024: $174,848Net Income 2024: $8,1052024

Highlighted filing

2014

Revenue$232,604
Expenses$245,834
Net Income-$13,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$263,467
Mission and Program Overview

Mission

The organization's mission is to promote, develop, supervise and voluntarily assist in all lawful ways, the interest of those who will participate in little league baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,348$26,061▼ $13,287
Land, Buildings, and Equipment, Net$9,433$9,490▲ $57
Total Assets$48,781$35,551▼ $13,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,781$35,551▼ $13,230
Total Net Assets Fund Balance$48,781$35,551▼ $13,230
Total Liabilities and Net Assets / Fund Balance$48,781$35,551▼ $13,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,490$148,626$158,116
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Scott BrownPresident
Michelle KetchumSecretary
Joe GordonTreasurer
Tim McneilVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,891
Investment Income
$1
Other Revenue
$65,712
Change in Net Assets
$-13,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,834
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$52,581$18,599-$71,180
Other Expenses$26,788--$26,788
Insurance-$7,426-$7,426
Depreciation Depletion$5,243--$5,243
Office Expenses-$2,989-$2,989
Information Technology-$2,715-$2,715
Fees for Services Accounting-$650-$650
Total Functional Expenses$213,455$32,379$0$245,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,575
Fundraising Direct Expenses$30,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,532$44,532$2,361$42,171
Event 2$32,483$32,483$26,008$6,475
Total Events$95,981$95,981$30,363$65,618
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members of the organization elect the governing board at an annual meeting. The board elects officers and assigns committees after annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Return is reveiwed by the executive committee and signed by the treasurer. It is available to the membership upon completion on the league website and available to membership upon request.”

Form 990, Page 6, Part VI, Line 12C

“Reveiwed at the executive level and discussed at annual meeting of board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing doucments are available to the public on our website in a downloadable format and upon request by members.”

Filing and Contact Details

Filer

EIN
68-0487145
Phone
9166327756

Signing Officer

Name
Scott Brown
Title
President
Phone
9166327756
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brown
Formed
1998
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
31
Employees
0

Preparer

Preparer
Clint D Cramer
Phone
9168644272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services include membership events in the community to gain public awareness. These events included trips to professional baseball games for the participants, photography sales and miscellaneous promotional events.”

Form 990, Part IX, Line 24E

“Special events 26,187 0 0 umpire fees 15,475 0 0 utilities 0 13,690 0 cost of merchandise 6,609 0 0 credit card merchant fees 0 4,192 0 pictures 2,416 0 0 training 761 0 0 tryouts 737 0 0 returned checks 0 465 0 safety 396 0 0 bank fees 0 180 0 operating costs 0 72 0”

Raw XML Appendix337 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.

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IRS990/ProgramServiceRevenueGrp/Desc1SNACK BAR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEAGUE SOLD SNACKS TO FAMILIES DURING PLAYING TIMES AS A CONVENIENCE TO THE MEMBERSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES INCLUDE MEMBERSHIP EVENTS IN THE COMMUNITY TO GAIN PUBLIC AWARENESS. THESE EVENTS INCLUDED TRIPS TO PROFESSIONAL BASEBALL GAMES FOR THE PARTICIPANTS, PHOTOGRAPHY SALES AND MISCELLANEOUS PROMOTIONAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD AT AN ANNUAL MEETING. THE BOARD ELECTS OFFICERS AND ASSIGNS COMMITTEES AFTER ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVEIWED BY THE EXECUTIVE COMMITTEE AND SIGNED BY THE TREASURER. IT IS AVAILABLE TO THE MEMBERSHIP UPON COMPLETION ON THE LEAGUE WEBSITE AND AVAILABLE TO MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVEIWED AT THE EXECUTIVE LEVEL AND DISCUSSED AT ANNUAL MEETING OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOUCMENTS ARE AVAILABLE TO THE PUBLIC ON OUR WEBSITE IN A DOWNLOADABLE FORMAT AND UPON REQUEST BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS 26,187 0 0 UMPIRE FEES 15,475 0 0 UTILITIES 0 13,690 0 COST OF MERCHANDISE 6,609 0 0 CREDIT CARD MERCHANT FEES 0 4,192 0 PICTURES 2,416 0 0 TRAINING 761 0 0 TRYOUTS 737 0 0 RETURNED CHECKS 0 465 0 SAFETY 396 0 0 BANK FEES 0 180 0 OPERATING COSTS 0 72 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048781
IRS990/TotalAssetsEOYAmt035551
IRS990/TotalAssetsGrp/BOYAmt048781
IRS990/TotalAssetsGrp/EOYAmt035551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035551
IRS990/TotalOtherProgSrvcExpenseAmt03771
IRS990/TotalOtherProgSrvcRevenueAmt020541
IRS990/TotalProgramServiceExpensesAmt0213455
IRS990/TotalProgramServiceRevenueAmt0166891
IRS990/TotalRevenueGrp/ExclusionAmt065712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035551
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102351 SUNSET BLVD 170-319
IRS990/USAddress/City0ROCKLIN
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095765
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0WWW.ROCKLINLLB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09166327756
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKLIN LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0680487145
ReturnHeader/Filer/PhoneNum09166327756
ReturnHeader/Filer/USAddress/AddressLine102351 SUNSET BLVD 170-319
ReturnHeader/Filer/USAddress/City0ROCKLIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800123707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAMER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105800 STANFORD RANCH RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095765
ReturnHeader/PreparerPersonGrp/PhoneNum09168644272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINT D CRAMER
ReturnHeader/ReturnTs02015-08-17T16:38:27-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,551
Liabilities
$0
Net assets
$35,551
Revenue
$232,604
Expenses
$245,834
Net income
-$13,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$1.83$1.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.38$1.90$1.82$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$2.20$2.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$1.33$1.13$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.01$1.03$1.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.10$1.87$1.85$0.02
2018Summary only. Only limited summary data is available for this year.$0.38$0.29$0.08$2.04$2.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.86$2.07$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$1.83$1.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$2.34$2.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.33$2.46$0.13
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.33$2.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.28
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.85$2.50$0.65