Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Gilbert Softball Little League
990EZ • Fiscal year 2018 • EIN 80-0147683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$73,425
Up $21,200 (+41%) from 2017
Net Assets
$73,425
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$130,946
Up $4,234 (+3.3%) from 2017
Expenses
Down$114,824
Down $30,804 (-21%) from 2017
Net Income
Up$16,122
Up $35,038 (+185%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 7, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $142,632
Mission and Program Overview
Mission
SEE STATEMENT O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE STATEMENT O | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA DAVIDSON | President | - | $0 | - | - |
| MIKE MURPHY | Vice President | - | $0 | - | - |
| TIFFANY ARELLANO | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $19,638 | $19,638 | - | $19,638 |
| Total Events | $19,638 | $19,638 | $11,353 | $8,285 |
Filing and Contact Details
Filer
- Filer Name
- Gilbert Softball Little League
- EIN
- 80-0147683
- Address
- PO BOX 1418, GILBERT, AZ 85299-1418
Signing Officer
- Name
- Angela Tucker
- Title
- Treasurer
- Signed
- 2019-02-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carrington Tax Services LLC
- Address
- 7136 Southern Avenue, Mesa, AZ 85216
- Preparer
- Casandra Arellano
- Phone
- 6024667127
Supplemental Narrative
Additional Explanations
General explanation attachment
“Through proper guidance and exemplary leadership, the gilbert softball little league assists young ladies in developing the qualities of citizenship, discipline, teamwork and physical well-being. By epousing the virtures of character, courage, an loyalty, the little league softball program is designed to develop superior citizens rather than superior athletes.”
Description of other expenses Part I line 16
“Description amountallstars 750awards 1,060dues and subscriptions 219equipment 10,936bank fees 50merchant processing fees 2,851entry fees 100insurance 4,452photography 2,211taxes 7software 50sponsors 596administrative supplies 1,089umpires 17,730uniforms 35,886”
Other changes in net assets or fund balances Part I line 20
“Description amountmachinery and equipment capitalized 5,078”
Description of other assets Part II line 24
“Category beginning of year end of yearmachinery and equipment 10,198 10,198”
Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGELA TUCKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4806123460 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 W STRAFORD AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GILBERT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85233 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63227 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28693 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16122 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9057 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52225 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73425 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25676 |
| IRS990EZ/GrossReceiptsAmt | 0 | 142632 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 88263 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73425 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73425 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGELA DAVIDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIFFANY ARELLANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10198 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10198 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5078 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77987 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE STATEMENT O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE STATEMENT O |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11686 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13990 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114824 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 130946 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AZGSLL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 630626 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 630626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 630626 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 630626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH PROPER GUIDANCE AND EXEMPLARY LEADERSHIP, THE GILBERT SOFTBALL LITTLE LEAGUE ASSISTS YOUNG LADIES IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK AND PHYSICAL WELL-BEING. BY EPOUSING THE VIRTURES OF CHARACTER, COURAGE, AN LOYALTY, THE LITTLE LEAGUE SOFTBALL PROGRAM IS DESIGNED TO DEVELOP SUPERIOR CITIZENS RATHER THAN SUPERIOR ATHLETES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTALLSTARS 750AWARDS 1,060DUES AND SUBSCRIPTIONS 219EQUIPMENT 10,936BANK FEES 50MERCHANT PROCESSING FEES 2,851ENTRY FEES 100INSURANCE 4,452PHOTOGRAPHY 2,211TAXES 7SOFTWARE 50SPONSORS 596ADMINISTRATIVE SUPPLIES 1,089UMPIRES 17,730UNIFORMS 35,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTMACHINERY AND EQUIPMENT CAPITALIZED 5,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 10,198 10,198 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA TUCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GILBERT SOFTBALL LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILB |
| ReturnHeader/Filer/EIN | 0 | 800147683 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1418 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GILBERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 852991418 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0359E141463A5BDD2054133B9CED51E110A3E8FB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0359E141463A5BDD2054133B9CED51E110A3E8FB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8612742019042mnoeauu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-02-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.185.39.228 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:11:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473262217 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carrington Tax Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7136 Southern Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6024667127 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Casandra Arellano |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-07T16:07:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,425
- Liabilities
- $0
- Net assets
- $73,425
- Revenue
- $130,946
- Expenses
- $114,824
- Net income
- $16,122