Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2015 • EIN 68-0487145

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

Organization Profilewww.rocklinllb.com
2351 Sunset Blvd 170-319Rocklin, CA 95765

(916) 632-7756

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$37,391

Up $1,840 (+5.2%) from 2014

Net Assets

Down

$33,609

Down $1,942 (-5.5%) from 2014

Liabilities

Up

$3,782

Up $3,782 from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$234,030

Up $1,426 (+0.6%) from 2014

Expenses

Down

$235,972

Down $9,862 (-4.0%) from 2014

Net Income

Up

-$1,942

Up $11,288 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$37,391
Liabilities$3,782
Net Assets$33,609
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$234,030
Expenses$235,972
Net Income-$1,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$273,726
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$26,061$25,092▼ $969
Land, Buildings, and Equipment, Net$9,490$12,299▲ $2,809
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,551$37,391▲ $1,840
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,782-
Total Liabilities$0$3,782▲ $3,782
Net Assets / Fund Balance
Unrestricted Net Assets$35,551$33,609▼ $1,942
Total Net Assets Fund Balance$35,551$33,609▼ $1,942
Total Liabilities and Net Assets / Fund Balance$35,551$37,391▲ $1,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,750$87,207$96,957
Equipment$2,549$65,063$67,612
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim McNeilPresident
Jared CLiffordVice President
Michelle BarnhartDirector
Stacy MezaSecretary
Scott BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,836
Investment Income
$0
Other Revenue
$11,194
Change in Net Assets
$-1,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,972
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$63,604$8,410-$72,014
Other Expenses$21,468--$21,468
Insurance-$9,184-$9,184
Depreciation Depletion$3,644--$3,644
Information Technology-$3,621-$3,621
Office Expenses-$1,976-$1,976
Fees for Services Accounting-$735-$735
Total Functional Expenses$212,046$23,926$0$235,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,890
Fundraising Direct Expenses$39,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$36,371$36,371$31,733$4,638
Sponsorships$13,855$13,855$1,941$11,914
Total Events$50,226$50,226$33,674$16,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$3,781
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the executive committee and signed by the Treasurer. It is available to the membership upon completion on the league website and available to members upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies are reviewed at the executive level and discussed at annual meeting of Board of Directors. Changes are made by majority vote of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Document are posted on the league website for public view and inspection. Financial statements are presented at monthly meetings and available for inspection upon request. Policies are adopted and reviewed each year by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Rocklin Little League
EIN
68-0487145
Phone
9166327756
Address
2351 Sunset Blvd 170-319, Rocklin, CA 95765

Signing Officer

Name
Scott Brown
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brown
Formed
1998
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Cramer and Associates Accountancy Corp
Address
5800 Stanford Ranch Rd STE 220, ROCKLIN, CA 95765
Preparer
Clint D Cramer
Phone
9168644272
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs services include membershp events in the community to gain public awareness. These events include trips to professional baseball games, photography sales and miscellaneous promotional events.”

Form 990, Part IX, Line 24E: Other Expenses

“Background Checks: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $543; Column (B) - Program Services = $0; Column (C) - Management & General = $543; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Merchant Fees: Column (A) - Total = $4945; Column (B) - Program Services = $0; Column (C) - Management & General = $4945; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field Maintenance: Column (A) - Total = $16077; Column (B) - Program Services = $16077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Merchandise COGS: Column (A) - Total = $8329; Column (B) - Program Services = $8329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating Expenses: Column (A) - Total = $1193; Column (B) - Program Services = $0; Column (C) - Management & General = $1193; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pictures: Column (A) - Total = $2037; Column (B) - Program Services = $2037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1729; Column (B) - Program Services = $0; Column (C) - Management & General = $1729; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Safety: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tournaments: Column (A) - Total = $14689; Column (B) - Program Services = $14689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $763; Column (B) - Program Services = $763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tryouts: Column (A) - Total = $564; Column (B) - Program Services = $564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Umpire Fees: Column (A) - Total = $19819; Column (B) - Program Services = $19819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 445 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/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc1Other Activities
IRS990/ProgramServiceRevenueGrp/Desc2Program Registration
IRS990/ProgramServiceRevenueGrp/Desc3Snack Bar
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356004
IRS990/ProgSrvcAccomActy2Grp/Desc0The league provides snacks and meals to families duirng game times as a convenience to the membership.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056004
IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs services include membershp events in the community to gain public awareness. These events include trips to professional baseball games, photography sales and miscellaneous promotional events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245834
IRS990/PYOtherRevenueAmt065712
IRS990/PYProgramServiceRevenueAmt0166891
IRS990/PYRevenuesLessExpensesAmt0-13230
IRS990/PYTotalExpensesAmt0245834
IRS990/PYTotalRevenueAmt0232604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136536
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81440
IRS990ScheduleA/PublicSupportPY170Pct00.87100
IRS990ScheduleA/PublicSupportTotal170Amt0507234
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507234
IRS990ScheduleA/TotalSupportAmt0622836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt064712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt050890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0115602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012299
IRS990ScheduleD/TotalLiabilityAmt03782
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fireworks
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sponsorships
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01941
IRS990ScheduleG/LicensedStatesCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other programs services include membershp events in the community to gain public awareness. These events include trips to professional baseball games, photography sales and miscellaneous promotional events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is reviewed by the executive committee and signed by the Treasurer. It is available to the membership upon completion on the league website and available to members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policies are reviewed at the executive level and discussed at annual meeting of Board of Directors. Changes are made by majority vote of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Document are posted on the league website for public view and inspection. Financial statements are presented at monthly meetings and available for inspection upon request. Policies are adopted and reviewed each year by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Background Checks: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees: Column (A) - Total = $543; Column (B) - Program Services = $0; Column (C) - Management & General = $543; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Merchant Fees: Column (A) - Total = $4945; Column (B) - Program Services = $0; Column (C) - Management & General = $4945; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Maintenance: Column (A) - Total = $16077; Column (B) - Program Services = $16077; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchandise COGS: Column (A) - Total = $8329; Column (B) - Program Services = $8329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operating Expenses: Column (A) - Total = $1193; Column (B) - Program Services = $0; Column (C) - Management & General = $1193; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pictures: Column (A) - Total = $2037; Column (B) - Program Services = $2037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $1729; Column (B) - Program Services = $0; Column (C) - Management & General = $1729; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Safety: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tournaments: Column (A) - Total = $14689; Column (B) - Program Services = $14689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training: Column (A) - Total = $763; Column (B) - Program Services = $763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tryouts: Column (A) - Total = $564; Column (B) - Program Services = $564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Umpire Fees: Column (A) - Total = $19819; Column (B) - Program Services = $19819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035551
IRS990/TotalAssetsEOYAmt037391
IRS990/TotalAssetsGrp/BOYAmt035551
IRS990/TotalAssetsGrp/EOYAmt037391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03782
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033609
IRS990/TotalOtherProgSrvcExpenseAmt08329
IRS990/TotalOtherProgSrvcRevenueAmt07514
IRS990/TotalProgramServiceExpensesAmt0212046
IRS990/TotalProgramServiceRevenueAmt0222836
IRS990/TotalRevenueGrp/ExclusionAmt011194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,391
Liabilities
$3,782
Net assets
$33,609
Revenue
$234,030
Expenses
$235,972
Net income
-$1,942
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