Civic Intelligence

Gilbert Softball Little League

990EZ • Fiscal year 2016 • EIN 80-0147683

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 14, 2017

Organization ProfileWWW.AZGSLL.ORG
PO Box 1418Gilbert, AZ 85299

(480) 390-9680

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

52nd percentile

3.8%

Higher net margin than 52% 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

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,964

Up $4,793 (+7.6%) from 2015

Net Assets

Up

$67,964

Up $4,793 (+7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$126,198

Up $5,499 (+4.6%) from 2015

Expenses

Up

$121,405

Up $23,700 (+24%) from 2015

Net Income

Down

$4,793

Down $18,201 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $48,927Net Assets 2011: $48,9272011Assets 2012: $41,303Liabilities 2012: $02012Assets 2013: $24,138Liabilities 2013: $02013Assets 2014: $40,177Net Assets 2014: $40,1772014Assets 2015: $63,171Liabilities 2015: $0Net Assets 2015: $63,1712015Assets 2016: $67,964Liabilities 2016: $0Net Assets 2016: $67,9642016Assets 2017: $52,225Liabilities 2017: $02017Assets 2018: $73,425Liabilities 2018: $0Net Assets 2018: $73,4252018Assets 2019: $68,691Liabilities 2019: $0Net Assets 2019: $68,6912019Assets 2020: $92,920Liabilities 2020: $0Net Assets 2020: $92,9202020Assets 2021: $100,245Liabilities 2021: $0Net Assets 2021: $100,2452021Assets 2022: $107,247Liabilities 2022: $0Net Assets 2022: $107,2472022Assets 2023: $90,766Liabilities 2023: $0Net Assets 2023: $90,7662023Assets 2024: $68,760Liabilities 2024: $0Net Assets 2024: $68,7602024Assets 2025: $76,036Liabilities 2025: $0Net Assets 2025: $76,0362025

Highlighted filing

2016

Assets$67,964
Liabilities$0
Net Assets$67,964
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $104,689Expenses 2011: $76,474Net Income 2011: $28,2152011Revenue 2012: $108,598Expenses 2012: $116,222Net Income 2012: -$7,6242012Revenue 2013: $85,087Expenses 2013: $102,252Net Income 2013: -$17,1652013Revenue 2014: $102,659Expenses 2014: $86,620Net Income 2014: $16,0392014Revenue 2015: $120,699Expenses 2015: $97,705Net Income 2015: $22,9942015Revenue 2016: $126,198Expenses 2016: $121,405Net Income 2016: $4,7932016Revenue 2017: $126,712Expenses 2017: $145,628Net Income 2017: -$18,9162017Revenue 2018: $130,946Expenses 2018: $114,824Net Income 2018: $16,1222018Revenue 2019: $109,692Expenses 2019: $110,921Net Income 2019: -$1,2292019Revenue 2020: $73,075Expenses 2020: $48,848Net Income 2020: $24,2272020Revenue 2021: $96,552Expenses 2021: $89,227Net Income 2021: $7,3252021Revenue 2022: $109,288Expenses 2022: $102,286Net Income 2022: $7,0022022Revenue 2023: $93,682Expenses 2023: $110,163Net Income 2023: -$16,4812023Revenue 2024: $88,593Expenses 2024: $110,599Net Income 2024: -$22,0062024Revenue 2025: $90,573Expenses 2025: $83,297Net Income 2025: $7,2762025

Highlighted filing

2016

Revenue$126,198
Expenses$121,405
Net Income$4,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$140,369
Mission and Program Overview

Mission

SEE STATEMENT O

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART ARELLANOFormer President-$0--
CASANDRA ARELLANOFormer Treasurer-$0--
SHEILA FEENYFormer Secretary-$0--
MICAEL RITCHIEFormer Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$18,205$18,205-$18,205
Sponsors$14,165$14,165-$14,165
Total Events$35,196$35,196$14,171$21,025
Filing and Contact Details

Filer

Filer Name
Gilbert Softball Little League
EIN
80-0147683
Address
PO BOX 1418, GILBERT, AZ 85299

Signing Officer

Name
Michael Ritchie
Title
President
Phone
4803909680
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Carrington Tax Services LLC
Address
916 E Baseline Rd Suite 128, Mesa, AZ 85204-6607
Preparer
Casandra Arellano
Phone
6024667127
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountawards 1,590donations 359website hosting 575equipment 13,893bank fees 5merchant fees 3,643charter insurance 182disability insurance 1,164liability insurance 2,199storage insurance 96licenses 512meals 2,916registration fees 800sales tax 485field supplies 2,357office supplies 438team apparel 774travel expenses 5,348umpire fees 18,475uniforms 23,201”

Description of other assets Part II line 24

“Category beginning of year end of yearmachinery and equipment 2,000 2,049”

Raw XML Appendix164 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/CashSavingsAndInvestmentsGrp/BOYAmt061171
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART ARELLANO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA FEENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICAEL RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02049
IRS990EZ/OtherExpensesTotalAmt079012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt05184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014171
IRS990EZ/SpecialEventsNetIncomeLossAmt06860
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121405
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IRS990EZ/TotalRevenueAmt0126198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AZGSLL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119338
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579868
IRS990ScheduleA/TotalSupportAmt0579868
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSORS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02826
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02826
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021025
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS 1,590DONATIONS 359WEBSITE HOSTING 575EQUIPMENT 13,893BANK FEES 5MERCHANT FEES 3,643CHARTER INSURANCE 182DISABILITY INSURANCE 1,164LIABILITY INSURANCE 2,199STORAGE INSURANCE 96LICENSES 512MEALS 2,916REGISTRATION FEES 800SALES TAX 485FIELD SUPPLIES 2,357OFFICE SUPPLIES 438TEAM APPAREL 774TRAVEL EXPENSES 5,348UMPIRE FEES 18,475UNIFORMS 23,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 2,000 2,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803909680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT SOFTBALL LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0800147683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1418
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085299
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473262217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carrington Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 E Baseline Rd Suite 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852046607
ReturnHeader/PreparerPersonGrp/PhoneNum06024667127
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Casandra Arellano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T16:11:49-07:00
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
$67,964
Liabilities
$0
Net assets
$67,964
Revenue
$126,198
Expenses
$121,405
Net income
$4,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.91$0.83$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.89$1.11$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.94$1.10$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.09$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.97$0.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.73$0.49$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.10$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.31$1.15$0.16
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$1.27$1.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.26$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.21$0.98$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.03$0.87$0.16
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.85$1.02$0.17
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.09$1.16$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.05$0.76$0.28