Civic Intelligence

Scotts Valley Little League

990EZ • Fiscal year 2014 • EIN 77-0134703

Nov 01, 2013 to Oct 31, 2014 • Filed on Dec 02, 2014

PO Box 6626895067

(831) 325-7774

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% 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

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$43,086

Up $20,799 (+93%) from 2013

Net Assets

Up

$43,086

Up $20,799 (+93%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$117,283

Up $16,285 (+16%) from 2013

Expenses

Up

$96,484

Up $3,471 (+3.7%) from 2013

Net Income

Up

$20,799

Up $12,814 (+160%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $14,606Liabilities 2011: $02011Assets 2012: $14,302Liabilities 2012: $02012Assets 2013: $22,287Net Assets 2013: $22,2872013Assets 2014: $43,086Net Assets 2014: $43,0862014Assets 2015: $57,533Net Assets 2015: $57,5332015Assets 2016: $64,186Liabilities 2016: $02016Assets 2017: $73,692Net Assets 2017: $73,6922017Assets 2018: $74,014Net Assets 2018: $74,0142018Assets 2019: $90,439Net Assets 2019: $90,4392019Assets 2020: $118,133Net Assets 2020: $118,1332020Assets 2021: $118,913Net Assets 2021: $118,9132021Assets 2022: $166,558Net Assets 2022: $166,5582022Assets 2023: $215,632Net Assets 2023: $215,6322023Assets 2024: $87,828Liabilities 2024: $0Net Assets 2024: $87,8282024Assets 2025: $91,065Liabilities 2025: $290Net Assets 2025: $90,7752025

Highlighted filing

2014

Assets$43,086
Liabilities-
Net Assets$43,086

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $97,896Expenses 2011: $118,145Net Income 2011: -$20,2492011Revenue 2012: $89,608Expenses 2012: $89,912Net Income 2012: -$3042012Revenue 2013: $100,998Expenses 2013: $93,013Net Income 2013: $7,9852013Revenue 2014: $117,283Expenses 2014: $96,484Net Income 2014: $20,7992014Revenue 2015: $94,277Expenses 2015: $79,830Net Income 2015: $14,4472015Revenue 2016: $88,150Expenses 2016: $81,497Net Income 2016: $6,6532016Revenue 2017: $93,294Expenses 2017: $83,788Net Income 2017: $9,5062017Revenue 2018: $93,364Expenses 2018: $93,042Net Income 2018: $3222018Revenue 2019: $97,982Expenses 2019: $81,557Net Income 2019: $16,4252019Revenue 2020: $83,439Expenses 2020: $55,745Net Income 2020: $27,6942020Revenue 2021: $44,552Expenses 2021: $43,271Net Income 2021: $1,2812021Revenue 2022: $117,523Expenses 2022: $69,878Net Income 2022: $47,6452022Revenue 2023: $137,316Expenses 2023: $90,860Net Income 2023: $46,4562023Revenue 2024: $148,945Expenses 2024: $276,749Net Income 2024: -$127,8042024Revenue 2025: $131,133Expenses 2025: $128,186Net Income 2025: $2,9472025

Highlighted filing

2014

Revenue$117,283
Expenses$96,484
Net Income$20,799
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$151,005
Mission and Program Overview

Mission

To provide a Little League Baseball Program for youth in the Scotts Valley area

Program Services

DescriptionGrantsExpenses
Scotts Valley Little League provided a Little League program for approximately 400 children aged 5-12 in our community- including uniforms, equipment, maintenance of fields, pictures, and trophies.$94,230-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corky RobersonPresident-$0--
Joe FiortiaVice President-$0--
Maria GauthierSecretary-$0--
Laura BurnsTreasurer-$0--
Scott MerloUmpire-In-Chief-$0--
Jane ArcangeliPlayer Agent-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,603$47,603$1,101$46,502
Event 2$14,224$14,224$9,701$4,523
Total Events$75,769$75,769$33,722$42,047
Filing and Contact Details

Filer

EIN
77-0134703
Phone
8313257774

Signing Officer

Name
Corky Roberson
Title
President
Signed
2014-12-02
Discuss with paid preparer
Yes

Preparer

Preparer
Randy Reynolds CPA
Phone
8314380408
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1734

Other Expenses.1

Uniforms $26807

Other Expenses.2

Equipment $22729

Other Expenses.3

Field maintenance $13772

Other Expenses.4

Little League Fee $6631

Other Expenses.5

Bank charges $4190

Other Expenses.6

Trophies $3137

Other Expenses.7

Fall Ball $2999

Other Expenses.8

Umpires $2905

Other Expenses.9

Sanitation $2538

Other Expenses.10

Pictures $1820

Other Expenses.11

Water- Field $1608

Other Expenses.12

Registration Expense $1565

Other Expenses.13

Tournament Expense $732

Other Expenses.14

Coaching Clinic $604

Other Expenses.15

Meals $457

Other Expenses.16

Safety Equip $422

Other Expenses.17

Administration $413

Other Expenses.18

Miscellaneous $373

Other Expenses.20

Taxes $60

Raw XML Appendix206 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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Hit-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LL MLB Day
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms $26807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment $22729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field maintenance $13772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Little League Fee $6631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $4190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trophies $3137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fall Ball $2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Umpires $2905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sanitation $2538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pictures $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Water- Field $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration Expense $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tournament Expense $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Coaching Clinic $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Safety Equip $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Administration $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corky Roberson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Scotts Valley Little League
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ReturnHeader/Filer/EIN0770134703
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ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 Erba Lane Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314380408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-04T09:32:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.31$1.28$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.49$2.77$1.28
2023Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.37$0.91$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.18$0.70$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.45$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.83$0.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.98$0.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.93$0.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.93$0.84$0.10
2016Summary only. Only limited summary data is available for this year.$0.64$0.00$0.88$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.94$0.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.17$0.96$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.01$0.93$0.08
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.90$0.90$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.98$1.18$0.20