Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Little League Baseball Inc Santa Fe Little League
990EZ • Fiscal year 2017 • EIN 74-1987450
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$16,358
Up $7,043 (+76%) from 2016
Net Assets
Up$16,358
Up $7,043 (+76%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$77,918
Up $19,855 (+34%) from 2016
Expenses
Up$70,875
Up $1,269 (+1.8%) from 2016
Net Income
Up$7,043
Up $18,586 (+161%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Jun 20, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $93,935
Mission and Program Overview
Mission
To promote, develop and supervise a program of competitive little league baseball under the rules and policies of little league, inc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SFLL PROVIDED A TEEBALL, MACHINE PITCH, MINOR, AND MAJOR LEAGUE BALL PROGRAM. SFLL CONSISTED OF THE FOLLOWING LEAGUES AND TEAMS: TEEBALL - 12 TEAMS, WITH 10 TO 12 PLAYERS PER TEAM MACHINE PITCH - 7 TEAMS, WITH 11 TO 13 PLAYERS PER TEAM MINOR LEAGUE - 7 TEAMS, WITH 11 TO 13 PLAYERS PER TEAM MAJOR LEAGUE - 4 TEAMS, WITH 12 PLAYERS PER TEAM THERE ARE APPROXIMATELY 353 PLAYERS PARTICIPATING IN THE OVERALL LITTLE LEAGUE PROGRAM. | - | $70,875 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JARED VAWTER | President | PT | $0 | - | - |
| JOHN FLOYD | Evp/Player A | PT | $0 | - | - |
| LYNETTE GACE | Secretary | PT | $0 | - | - |
| ERIC DAVENPORT | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $35,300 | $35,300 | $178 | $35,122 |
| Total Events | $35,300 | $35,300 | $1,678 | $33,622 |
Filing and Contact Details
Filer
- Filer Name
- Little League Baseball Inc
- EIN
- 74-1987450
- Address
- P O BOX 621, SANTA FE, TX 77517
Signing Officer
- Name
- Eric Davenport
- Title
- Treasurer
- Phone
- 4097660448
- Signed
- 2018-06-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CAMBIANO & CAMBIANO PC - CPA'S
- Address
- PO BOX 936, SANTA FE, TX 77510
- Preparer
- John N Cambiano CPA
- Phone
- 4099252572
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses awards and trophies 1,528 charter and insurance 2,684 sponsor costs 7,854 umpires 11,240 uniforms 23,492 office supplies 246 tournament fees 960 all stars expense 941 website 34 equipment & maintenance 530 field & maintenance 18,636 board expense 259 opening day activities 273 postage 66 returned checks & bank ch 573 bank card machine fees 1,126 total 70,442”
Form 990-ez, Part III
“To promote, develop and supervise a program of competitive little league baseball under the rules and policies of little league, inc.”
Form 990-ez, Part III, Line 28
“Sfll provided a teeball, machine pitch, minor, and major league ball program. Sfll consisted of the following leagues and teams: teeball - 12 teams, with 10 to 12 players per team machine pitch - 7 teams, with 11 to 13 players per team minor league - 7 teams, with 11 to 13 players per team major league - 4 teams, with 12 players per team there are approximately 353 players participating in the overall little league program.”
Raw XML Appendix158 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35300 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3651 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93935 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17990 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9315 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16358 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16358 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JARED VAWTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN FLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNETTE GACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC DAVENPORT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EVP/PLAYER A |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70442 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE, DEVELOP AND SUPERVISE A PROGRAM OF COMPETITIVE LITTLE LEAGUE BASEBALL UNDER THE RULES AND POLICIES OF LITTLE LEAGUE, INC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SFLL PROVIDED A TEEBALL, MACHINE PITCH, MINOR, AND MAJOR LEAGUE BALL PROGRAM. SFLL CONSISTED OF THE FOLLOWING LEAGUES AND TEAMS: TEEBALL - 12 TEAMS, WITH 10 TO 12 PLAYERS PER TEAM MACHINE PITCH - 7 TEAMS, WITH 11 TO 13 PLAYERS PER TEAM MINOR LEAGUE - 7 TEAMS, WITH 11 TO 13 PLAYERS PER TEAM MAJOR LEAGUE - 4 TEAMS, WITH 12 PLAYERS PER TEAM THERE ARE APPROXIMATELY 353 PLAYERS PARTICIPATING IN THE OVERALL LITTLE LEAGUE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70875 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1678 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33622 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70875 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70875 |
| IRS990EZ/TotalRevenueAmt | 0 | 77918 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SANTAFELL.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 168802 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 53290 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 65037 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39311 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40629 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50319 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 248586 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 417938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 417938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 90105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 417938 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AWARDS AND TROPHIES 1,528 CHARTER AND INSURANCE 2,684 SPONSOR COSTS 7,854 UMPIRES 11,240 UNIFORMS 23,492 OFFICE SUPPLIES 246 TOURNAMENT FEES 960 ALL STARS EXPENSE 941 WEBSITE 34 EQUIPMENT & MAINTENANCE 530 FIELD & MAINTENANCE 18,636 BOARD EXPENSE 259 OPENING DAY ACTIVITIES 273 POSTAGE 66 RETURNED CHECKS & BANK CH 573 BANK CARD MACHINE FEES 1,126 TOTAL 70,442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE, DEVELOP AND SUPERVISE A PROGRAM OF COMPETITIVE LITTLE LEAGUE BASEBALL UNDER THE RULES AND POLICIES OF LITTLE LEAGUE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SFLL PROVIDED A TEEBALL, MACHINE PITCH, MINOR, AND MAJOR LEAGUE BALL PROGRAM. SFLL CONSISTED OF THE FOLLOWING LEAGUES AND TEAMS: TEEBALL - 12 TEAMS, WITH 10 TO 12 PLAYERS PER TEAM MACHINE PITCH - 7 TEAMS, WITH 11 TO 13 PLAYERS PER TEAM MINOR LEAGUE - 7 TEAMS, WITH 11 TO 13 PLAYERS PER TEAM MAJOR LEAGUE - 4 TEAMS, WITH 12 PLAYERS PER TEAM THERE ARE APPROXIMATELY 353 PLAYERS PARTICIPATING IN THE OVERALL LITTLE LEAGUE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC DAVENPORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4097660448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE LEAGUE BASEBALL INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SANTA FE LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 741987450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 621 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77517 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 127D567FB025C92EC86B8254ADC5BFF4D83EC277 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 127D567FB025C92EC86B8254ADC5BFF4D83EC277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760364253 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAMBIANO & CAMBIANO PC - CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 936 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4099252572 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN N CAMBIANO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-28T10:44:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,358
- Liabilities
- -
- Net assets
- $16,358
- Revenue
- $77,918
- Expenses
- $70,875
- Net income
- $7,043