Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 74-2560830

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

Organization ProfileETEAMZ.COM
PO Box 772LA Vernia, TX 78121

(210) 685-6466

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,474

Up $15,500 (+36%) from 2015

Net Assets

Up

$58,474

Up $15,500 (+36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$122,479

Up $27,193 (+29%) from 2015

Expenses

Up

$106,979

Up $17,882 (+20%) from 2015

Net Income

Up

$15,500

Up $9,311 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2010: $11,074Liabilities 2010: $0Net Assets 2010: $11,0742010Assets 2011: $19,268Liabilities 2011: $0Net Assets 2011: $19,2682011Assets 2012: $29,323Liabilities 2012: $0Net Assets 2012: $29,3232012Assets 2013: $31,440Liabilities 2013: $0Net Assets 2013: $31,4402013Assets 2014: $36,785Liabilities 2014: $0Net Assets 2014: $36,7852014Assets 2015: $42,974Liabilities 2015: $0Net Assets 2015: $42,9742015Assets 2016: $58,474Liabilities 2016: $0Net Assets 2016: $58,4742016Assets 2017: $85,167Liabilities 2017: $0Net Assets 2017: $85,1672017Assets 2018: $38,802Liabilities 2018: $0Net Assets 2018: $38,8022018Assets 2019: $58,625Liabilities 2019: $0Net Assets 2019: $58,6252019Assets 2020: $69,186Liabilities 2020: $0Net Assets 2020: $69,1862020Assets 2021: $87,300Liabilities 2021: $0Net Assets 2021: $87,3002021Assets 2022: $71,781Liabilities 2022: $0Net Assets 2022: $71,7812022Assets 2023: $62,485Liabilities 2023: $0Net Assets 2023: $62,4852023Assets 2024: $79,174Liabilities 2024: $0Net Assets 2024: $79,1742024

Highlighted filing

2016

Assets$58,474
Liabilities$0
Net Assets$58,474
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KExpenses 2010: $79,1532010Revenue 2011: $93,315Expenses 2011: $85,121Net Income 2011: $8,1942011Revenue 2012: $109,853Expenses 2012: $99,798Net Income 2012: $10,0552012Revenue 2013: $111,760Expenses 2013: $109,643Net Income 2013: $2,1172013Revenue 2014: $96,139Expenses 2014: $88,375Net Income 2014: $7,7642014Revenue 2015: $95,286Expenses 2015: $89,097Net Income 2015: $6,1892015Revenue 2016: $122,479Expenses 2016: $106,979Net Income 2016: $15,5002016Revenue 2017: $113,299Expenses 2017: $86,606Net Income 2017: $26,6932017Revenue 2018: $89,471Expenses 2018: $135,836Net Income 2018: -$46,3652018Revenue 2019: $110,379Expenses 2019: $90,556Net Income 2019: $19,8232019Revenue 2020: $52,922Expenses 2020: $42,361Net Income 2020: $10,5612020Revenue 2021: $117,761Expenses 2021: $99,647Net Income 2021: $18,1142021Revenue 2022: $143,663Expenses 2022: $159,182Net Income 2022: -$15,5192022Revenue 2023: $114,817Expenses 2023: $124,113Net Income 2023: -$9,2962023Revenue 2024: $122,726Expenses 2024: $106,037Net Income 2024: $16,6892024

Highlighted filing

2016

Revenue$122,479
Expenses$106,979
Net Income$15,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$144,397
Mission and Program Overview

Mission

Development of social and athletic skill

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES OPPORTUNITY FOR AREA CHILDREN TO DEVELOP SOCIAL AND BASEBALL SKILLS UNDER THE RULES OF THE LITTLE LEAGUE ORGANIZATION-$82,950
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD WALKERPresident-$0--
TAMMI BURLESONVice Pres-$0--
JULIA PEDERSONTreasurer-$0--
JAMI JOHNSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Sale----
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
74-2560830
Address
PO BOX 772, LA VERNIA, TX 78121

Signing Officer

Name
Julia Pederson
Title
Treasurer
Phone
2106856466
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Adam Valdez CPA PLLC
Address
8920 US Highway 87 East, San Antonio, TX 78263
Preparer
Adam Valdez CPA
Phone
2106485500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expense 80,471bank fees 989dues 1,490”

Raw XML Appendix160 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/PersonNm0JULIA PEDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02106856466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010415 ELMENDORF LA VERNIA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03851
IRS990EZ/CostOfGoodsSoldAmt011710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058474
IRS990EZ/FundraisingGrossIncomeAmt029255
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024473
IRS990EZ/GrossReceiptsAmt0144397
IRS990EZ/GrossSalesOfInventoryAmt036183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058474
IRS990EZ/OccupancyRentUtltsAndMaintAmt021190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMI BURLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt082950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF SOCIAL AND ATHLETIC SKILL
IRS990EZ/PrintingPublicationsPostageAmt02339
IRS990EZ/ProgramServiceRevenueAmt075105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES OPPORTUNITY FOR AREA CHILDREN TO DEVELOP SOCIAL AND BASEBALL SKILLS UNDER THE RULES OF THE LITTLE LEAGUE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010208
IRS990EZ/SpecialEventsNetIncomeLossAmt019047
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106979
IRS990EZ/TotalProgramServiceExpensesAmt082950
IRS990EZ/TotalRevenueAmt0122479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ETEAMZ.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0623452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117951
IRS990ScheduleA/Total509Grp/TotalAmt0623452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623452
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUMMAGE SALE
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSE 80,471BANK FEES 989DUES 1,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA PEDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106856466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0742560830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 772
ReturnHeader/Filer/USAddress/CityNm0LA VERNIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461771675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adam Valdez CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08920 US Highway 87 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078263
ReturnHeader/PreparerPersonGrp/PhoneNum02106485500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM VALDEZ CPA
ReturnHeader/ReturnTs02017-01-30T12:05:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,474
Liabilities
$0
Net assets
$58,474
Revenue
$122,479
Expenses
$106,979
Net income
$15,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.23$1.06$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.15$1.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.44$1.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.18$1.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.53$0.42$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.10$0.91$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.89$1.36$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.13$0.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.22$1.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.95$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.96$0.88$0.08
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.12$1.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.10$1.00$0.10
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.93$0.85$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits