Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 77-0429144

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 26, 2017

PO Box 1416Aptos, CA 95001

(831) 239-5525

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$60,263

Up $12,195 (+25%) from 2016

Net Assets

$60,263

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$101,478

Up $15,867 (+19%) from 2016

Expenses

Up

$89,283

Up $884 (+1.0%) from 2016

Net Income

Up

$12,195

Up $14,983 (+537%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $46,270Liabilities 2010: $02010Assets 2011: $29,935Liabilities 2011: $02011Assets 2012: $28,254Liabilities 2012: $02012Assets 2013: $40,158Liabilities 2013: $02013Assets 2014: $31,883Liabilities 2014: $0Net Assets 2014: $31,8832014Assets 2015: $49,651Liabilities 2015: $02015Assets 2016: $48,068Liabilities 2016: $02016Assets 2017: $60,263Liabilities 2017: $0Net Assets 2017: $60,2632017Assets 2018: $85,960Liabilities 2018: $0Net Assets 2018: $85,9602018Assets 2019: $104,721Liabilities 2019: $900Net Assets 2019: $103,8212019Assets 2025: $45,721Net Assets 2025: $45,7212025

Highlighted filing

2017

Assets$60,263
Liabilities$0
Net Assets$60,263

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $88,301Expenses 2010: $86,501Net Income 2010: $1,8002010Revenue 2011: $89,613Expenses 2011: $105,948Net Income 2011: -$16,3352011Revenue 2012: $90,877Expenses 2012: $92,558Net Income 2012: -$1,6812012Revenue 2013: $106,680Expenses 2013: $92,197Net Income 2013: $14,4832013Revenue 2014: $93,548Expenses 2014: $105,270Net Income 2014: -$11,7222014Revenue 2015: $92,832Expenses 2015: $82,186Net Income 2015: $10,6462015Revenue 2016: $85,611Expenses 2016: $88,399Net Income 2016: -$2,7882016Revenue 2017: $101,478Expenses 2017: $89,283Net Income 2017: $12,1952017Revenue 2018: $117,616Expenses 2018: $91,919Net Income 2018: $25,6972018Revenue 2019: $114,225Expenses 2019: $96,364Net Income 2019: $17,8612019Revenue 2025: $131,718Expenses 2025: $130,501Net Income 2025: $1,2172025

Highlighted filing

2017

Revenue$101,478
Expenses$89,283
Net Income$12,195
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$114,365
Mission and Program Overview

Mission

Administration of little league baseball program for children ages 5 to 12, operation of snack shack at baseball premises, maintenance of baseball fields.

Youth Little League Baseball

Program Services

DescriptionGrantsExpenses
Administration of little league baseball program for children ages 5 to 12; Operation of snack shack at baseball premises; maintenance of baseball fields.$0$67,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris MartinezPresidentPT$0--
Kelly MennieVice PresidentPT$0--
J J HamlinSecretaryPT$0--
Steven AllenTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta Fundraiser$11,466$11,466$451$11,015
Snack shack$10,418$10,418$7,931$2,487
Total Events$23,710$23,710$12,887$10,823
Filing and Contact Details

Filer

Filer Name
Aptos Little League
EIN
77-0429144
Phone
8312395525
Address
PO Box 1416, Aptos, CA 95001

Signing Officer

Name
Steven Allen
Title
Treasurer
Phone
8312395525
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Meisser Seales Riccabona Llp
Address
125 Water St Suite C, Santa Cruz, CA 95060
Preparer
Paul Riccabona CPA
Phone
8314581600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest. Amount: 20. Total to Form 990-EZ, line 14: 21,469.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,689. Description: Other Expenses. Amount: 19,780.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising and marketing. Amount: 1,206. Description: Baseball equipment. Amount: 4,878. Description: Dues and subscriptions. Amount: 6,502. Description: Uniforms. Amount: 25,830. Description: Umpires. Amount: 11,890. Description: Trophies and photos. Amount: 3,587. Description: Office administration. Amount: 480. Description: Program expense. Amount: 2,253. Description: Field Maintenance. Amount: 10,888. Total to Form 990-EZ, line 16: 67,514.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: PRIOR YEAR ADJUSTMENT TO RECONCILE WITH BOOKS. Amount: 1,205.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 8,600. End of Year Amount: 6,911.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08312395525
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aptos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039468
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048068
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Mennie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J J Hamlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06911
IRS990EZ/OtherChangesInNetAssetsAmt01205
IRS990EZ/OtherExpensesTotalAmt067514
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth Little League Baseball
IRS990EZ/ProgramServiceRevenueAmt082585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Administration of little league baseball program for children ages 5 to 12; Operation of snack shack at baseball premises; maintenance of baseball fields.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067514
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012887
IRS990EZ/SpecialEventsNetIncomeLossAmt010823
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010250
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188652
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116713
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209340
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Snack shack
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pasta Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01826
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010418
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04505
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 20. Total to Form 990-EZ, line 14: 21,469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,689. Description: Other Expenses. Amount: 19,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising and marketing. Amount: 1,206. Description: Baseball equipment. Amount: 4,878. Description: Dues and subscriptions. Amount: 6,502. Description: Uniforms. Amount: 25,830. Description: Umpires. Amount: 11,890. Description: Trophies and photos. Amount: 3,587. Description: Office administration. Amount: 480. Description: Program expense. Amount: 2,253. Description: Field Maintenance. Amount: 10,888. Total to Form 990-EZ, line 16: 67,514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PRIOR YEAR ADJUSTMENT TO RECONCILE WITH BOOKS. Amount: 1,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 8,600. End of Year Amount: 6,911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08312395525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aptos Little League
ReturnHeader/Filer/BusinessNameControlTxt0APTO
ReturnHeader/Filer/EIN0770429144
ReturnHeader/Filer/PhoneNum08312395525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1416
ReturnHeader/Filer/USAddress/CityNm0Aptos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5B9A197DA58A1EB8FBFDE627BE4CDE104E66026
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E149A10040346B392EF31DD3F3B8DE5D2A5ADA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.13.152.221
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:32:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841723632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEISSER SEALES RICCABONA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Water St Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314581600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Riccabona CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T13:14:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings