Civic Intelligence

Scotts Valley Little League

990EZ • Fiscal year 2015 • EIN 77-0134703

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 24, 2016

PO Box 66268Scotts Valley, CA 95067

(831) 331-6206

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$57,533

Up $14,447 (+34%) from 2014

Net Assets

Up

$57,533

Up $14,447 (+34%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$94,277

Down $23,006 (-20%) from 2014

Expenses

Down

$79,830

Down $16,654 (-17%) from 2014

Net Income

Down

$14,447

Down $6,352 (-31%) from 2014

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

2015

Assets$57,533
Liabilities-
Net Assets$57,533

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

2015

Revenue$94,277
Expenses$79,830
Net Income$14,447
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$126,430
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.$77,040-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin RobersonPresident-$0--
Joe FioritaVice President-$0--
Wendy AbelSecretary-$0--
Don MelroseTreasurer-$0--
Scott MerloUmpire-In-Chief-$0--
Jane ArcangeliPlayer Agent-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hit-A-Thon$34,357$34,357$4,475$29,882
Snack Bar$13,912$13,912$2,606$11,306
Total Events$48,269$48,269$30,021$18,248
Filing and Contact Details

Filer

Filer Name
Scotts Valley Little League
EIN
77-0134703
Phone
8313316206
Address
PO Box 66268, Scotts Valley, CA 95067

Signing Officer

Name
Corky Roberson
Title
President
Signed
2016-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Group
Address
5 Erba Lane Suite E, Scotts Valley, CA 95066
Preparer
Randy Reynolds CPA
Phone
8314380408
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $219

Other Expenses.1

Uniforms $14424

Other Expenses.2

Field maintenance $12631

Other Expenses.3

Equipment $12022

Other Expenses.4

All-Stars $10085

Other Expenses.5

Umpires $4085

Other Expenses.6

Fall Ball $3801

Other Expenses.7

Little League Fee $3327

Other Expenses.8

Sanitation $3201

Other Expenses.9

District 39 Fee $2728

Other Expenses.10

Trophies $2530

Other Expenses.11

Pictures $1679

Other Expenses.12

Opening Ceremony $1618

Other Expenses.13

Bank charges $1500

Other Expenses.14

Registration Expense $1272

Other Expenses.15

Tournament Expense $958

Other Expenses.16

Clinics $762

Other Expenses.17

Administration $749

Other Expenses.18

Scorekeeping $533

Other Expenses.19

Meals $250

Other Expenses.20

Miscellaneous $199

Other Expenses.22

Taxes $10

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms $14424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field maintenance $12631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $12022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All-Stars $10085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Umpires $4085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fall Ball $3801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Little League Fee $3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sanitation $3201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9District 39 Fee $2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trophies $2530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pictures $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Opening Ceremony $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank charges $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Registration Expense $1272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tournament Expense $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Clinics $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Administration $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Scorekeeping $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Meals $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corky Roberson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scotts Valley Little League
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0770134703
ReturnHeader/Filer/PhoneNum08313316206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 66268
ReturnHeader/Filer/USAddress/CityNm0Scotts Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095067
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Erba Lane Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314380408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-04T11:09:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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