Civic Intelligence

Little League Baseball Inc

EIN 81-0522123 • 501(c)3 • Missoula, MT

Profile

LITTLE LEAGUE BASEBALL

PO Box 18009Missoula, MT 59808-6752

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$46,110

Up $2,148 (+4.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$46,110

Up $2,148 (+4.9%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$38,481

Up $16,096 (+72%) from 2012

Expenses

Up

$36,333

Up $2,503 (+7.4%) from 2012

Net Income

Up

$2,148

Up $13,593 (+119%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $62,709Liabilities 2010: $6,779Net Assets 2010: $55,9302010Assets 2011: $58,211Liabilities 2011: $2,804Net Assets 2011: $55,4072011Assets 2012: $43,962Net Assets 2012: $43,9622012Assets 2013: $46,110Liabilities 2013: $0Net Assets 2013: $46,1102013

Highlighted filing

2013

Assets$46,110
Liabilities$0
Net Assets$46,110
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $34,585Expenses 2010: $38,313Net Income 2010: -$3,7282010Revenue 2011: $39,561Expenses 2011: $40,084Net Income 2011: -$5232011Revenue 2012: $22,385Expenses 2012: $33,830Net Income 2012: -$11,4452012Revenue 2013: $38,481Expenses 2013: $36,333Net Income 2013: $2,1482013

Highlighted filing

2013

Revenue$38,481
Expenses$36,333
Net Income$2,148
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,110
Liabilities
$0
Net assets
$46,110
Revenue
$38,481
Expenses
$36,333
Net income
$2,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$38.5$36.3$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$44.0$22.4$33.8$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$2.80$55.4$39.6$40.1$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$6.78$55.9$34.6$38.3$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$41,596
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL$2,668$2,668
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE SPRITZERPres-$0--
SUE ANDERSONSec/Tres-$0--
RON ANDERSONV Pre-$0--
Filing and Contact Details

Filer

EIN
81-0522123
Phone
4065316441

Signing Officer

Name
Jed Sandau
Title
Treas/sec
Phone
4065316441
Signed
2014-11-14

Preparer

Preparer
Patty Lester
Phone
4065493980
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“SPONSOR FEES”

Form 990EZ, Part I, Line 8

“Travel reimb 875. Boy/eoy ckbk bal diff”

Form 990EZ, Part I, Line 16

“League fees 3907. Misc 940. Uniforms/trophy/equip 10176. Bank fees/pmts 8. Depreciation 4581. Travel 1132. All star travel 9005.”

Form 990EZ, Part II, Line 24

“Sprinklers/tractor 9801. 6943. Desmet school field 27403. 23748. To bal eoy 0. 6710.”

Form 990EZ, Part II, Line 26

“DESMET LOAN 0. 0.”

Form 990, Part IX, Line 24F

“MISC”

Raw XML Appendix148 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/PersonNm0JED SANDAU
IRS990EZ/BooksInCareOfDetail/PhoneNum04065231156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 16752
IRS990EZ/BooksInCareOfDetail/USAddress/City0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06758
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016779
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01698
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046110
IRS990EZ/FundraisingGrossIncomeAmt05825
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041596
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018117
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046110
IRS990EZ/OccupancyRentUtltsAndMaintAmt04440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE SPRITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037204
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037401
IRS990EZ/OtherExpensesTotalAmt029749
IRS990EZ/OtherRevenueTotalAmt0875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt0446
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02668
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03115
IRS990EZ/SpecialEventsNetIncomeLossAmt02710
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036333
IRS990EZ/TotalProgramServiceExpensesAmt02668
IRS990EZ/TotalRevenueAmt038481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0148074
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148074
IRS990ScheduleA/TotalSupportAmt0148089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL REIMB 875. BOY/EOY CKBK BAL DIFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAGUE FEES 3907. MISC 940. UNIFORMS/TROPHY/EQUIP 10176. BANK FEES/PMTS 8. DEPRECIATION 4581. TRAVEL 1132. ALL STAR TRAVEL 9005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPRINKLERS/TRACTOR 9801. 6943. DESMET SCHOOL FIELD 27403. 23748. TO BAL EOY 0. 6710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESMET LOAN 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JED SANDAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum04065316441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT JUMBO LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0810522123
ReturnHeader/Filer/PhoneNum04065316441
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18009
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0598086752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATTY A LESTER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10725 W CENTRAL NO 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059801
ReturnHeader/PreparerPersonGrp/PhoneNum04065493980
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTY LESTER
ReturnHeader/ReturnTs02014-11-14T15:20:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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