Civic Intelligence

Ca District 24 Little League Inc

990EZ • Fiscal year 2017 • EIN 80-0667529

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
19131 Bergamont DrRiverside, CA 92508

(951) 780-5985

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,488

Down $2,907 (-54%) from 2016

Net Assets

Down

$2,488

Down $2,907 (-54%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$14,330

Down $5,035 (-26%) from 2016

Expenses

Down

$17,237

Down $1,347 (-7.2%) from 2016

Net Income

Down

-$2,907

Down $3,688 (-472%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,881Net Assets 2011: $2,8812011Assets 2013: $5,434Net Assets 2013: $5,4342013Assets 2014: $1,969Net Assets 2014: $1,9692014Assets 2015: $4,614Net Assets 2015: $4,6142015Assets 2016: $5,395Net Assets 2016: $5,3952016Assets 2017: $2,488Net Assets 2017: $2,4882017Assets 2018: $2,542Net Assets 2018: $2,5422018Assets 2019: $720Net Assets 2019: $7202019

Highlighted filing

2017

Assets$2,488
Liabilities-
Net Assets$2,488
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,485Expenses 2011: $22,604Net Income 2011: $2,8812011Revenue 2013: $18,344Expenses 2013: $18,705Net Income 2013: -$3612013Revenue 2014: $49,532Expenses 2014: $52,997Net Income 2014: -$3,4652014Revenue 2015: $18,488Expenses 2015: $15,843Net Income 2015: $2,6452015Revenue 2016: $19,365Expenses 2016: $18,584Net Income 2016: $7812016Revenue 2017: $14,330Expenses 2017: $17,237Net Income 2017: -$2,9072017Revenue 2018: $17,228Expenses 2018: $17,174Net Income 2018: $542018Revenue 2019: $13,699Expenses 2019: $15,521Net Income 2019: -$1,8222019

Highlighted filing

2017

Revenue$14,330
Expenses$17,237
Net Income-$2,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$14,330
Mission and Program Overview

Mission

LITTLE LEAGUE

Program Services

DescriptionGrantsExpenses
PROMOTE, EDUCATE, GUIDE KIDS INVOLVED IN LITTLE LEAGUE SPORTS-$9,752
PROMOTE, EDUCATE, GUIDE KIDS INVOLVED IN LITTLE LEAGUE SPORTS-$660
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER WHITEChief AdminsPT$0--
PAMELA WHITESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
CA District 24 Little League Inc
EIN
80-0667529
Phone
9517805985
Address
19131 BERGAMONT DR, RIVERSIDE, CA 92508

Signing Officer

Name
Christopher White
Title
Chief Adminstrator
Phone
9517805985
Signed
2018-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Watson Tax & Financial Services
Address
12199 HEACOCK ST STE 1, MORENO VALLEY, CA 92557-7107
Preparer
Gloria J Williams Ea
Phone
9512428920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“All stars event cost of goods sold 3,194 little stars event cost of goods sold 556 tournament of champions cost of goods sold 1,300 annual: vendor show cost of goods sold 670 miscellaneous events cost of goods sold 638 expenses office 660 clinic attendance for staff 140 bank charges 32 lunch dinner meeting da 775 telephone 3,174 umpires 522 shredding expenses 301 awards expenses 628 software purchase/upgrade 164 wr da travel 100 hotel costs 457 total 13,311”

Form 990-ez, Part III, Line 31

“Promote, educate, guide kids involved in little league sports”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum09517805985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019131 BERGAMONT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02488
IRS990EZ/FundraisingGrossIncomeAmt06310
IRS990EZ/GrossReceiptsAmt014330
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02488
IRS990EZ/OccupancyRentUtltsAndMaintAmt03045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF ADMINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE, EDUCATE, GUIDE KIDS INVOLVED IN LITTLE LEAGUE SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE, EDUCATE, GUIDE KIDS INVOLVED IN LITTLE LEAGUE SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06310
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017237
IRS990EZ/TotalProgramServiceExpensesAmt010412
IRS990EZ/TotalRevenueAmt014330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018344
IRS990ScheduleA/Total509Grp/TotalAmt0139129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL STARS EVENT COST OF GOODS SOLD 3,194 LITTLE STARS EVENT COST OF GOODS SOLD 556 TOURNAMENT OF CHAMPIONS COST OF GOODS SOLD 1,300 ANNUAL: VENDOR SHOW COST OF GOODS SOLD 670 MISCELLANEOUS EVENTS COST OF GOODS SOLD 638 EXPENSES OFFICE 660 CLINIC ATTENDANCE FOR STAFF 140 BANK CHARGES 32 LUNCH DINNER MEETING DA 775 TELEPHONE 3,174 UMPIRES 522 SHREDDING EXPENSES 301 AWARDS EXPENSES 628 SOFTWARE PURCHASE/UPGRADE 164 WR DA TRAVEL 100 HOTEL COSTS 457 TOTAL 13,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE, EDUCATE, GUIDE KIDS INVOLVED IN LITTLE LEAGUE SPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF ADMINSTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09517805985
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CA DISTRICT 24 LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CADI
ReturnHeader/Filer/EIN0800667529
ReturnHeader/Filer/PhoneNum09517805985
ReturnHeader/Filer/USAddress/AddressLine1Txt019131 BERGAMONT DR
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330343270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATSON TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012199 HEACOCK ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORENO VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925577107
ReturnHeader/PreparerPersonGrp/PhoneNum09512428920
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA J WILLIAMS EA
ReturnHeader/ReturnTs02018-01-10T09:41:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488
Liabilities
-
Net assets
$2,488
Revenue
$14,330
Expenses
$17,237
Net income
-$2,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$13.7$15.5$1.82
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.54$17.2$17.2$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.49$2.49$14.3$17.2$2.91
2016Detailed filing. Detailed filing data is available for this year.$5.40$5.40$19.4$18.6$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.61$4.61$18.5$15.8$2.65
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.97$49.5$53.0$3.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.43$18.3$18.7$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.88$25.5$22.6$2.88