Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 81-0522123

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization ProfileNA
PO Box 1800959808-6752
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,962

Down $14,249 (-24%) from 2011

Net Assets

Down

$43,962

Down $11,445 (-21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$22,385

Down $17,176 (-43%) from 2011

Expenses

Down

$33,830

Down $6,254 (-16%) from 2011

Net Income

Down

-$11,445

Down $10,922 (-2088%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2012

Assets$43,962
Liabilities-
Net Assets$43,962
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$22,385
Expenses$33,830
Net Income-$11,445
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Filing and Contact Details

Filer

EIN
81-0522123
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014494
IRS990EZ/CashSavingsAndInvestments/EOY06758
IRS990EZ/ContributionsGiftsGrantsEtc03165
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11445
IRS990EZ/FeesAndOthPymtToIndContractors04466
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04000
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025155
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015812
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055407
IRS990EZ/NetAssetsOrFundBalancesBOY055407
IRS990EZ/NetAssetsOrFundBalances/EOY043962
IRS990EZ/NetAssetsOrFundBalancesEOY043962
IRS990EZ/OccupancyRentUtilitiesAndMaint04335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARLENE SPRITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUE ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V PRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY043717
IRS990EZ/OtherAssetsTotal/EOY037204
IRS990EZ/OtherExpensesTotal024907
IRS990EZ/OtherRevenueTotal01775
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITTLE LEAGUE BASEBALL
IRS990EZ/PrintingPublicationsPostage0122
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenue0398
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02770
IRS990EZ/SpecialEventsNetIncomeLoss01230
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02804
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 16752
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059808
IRS990EZ/TheBooksAreInCareOf/NamePerson0JED SANDAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065231156
IRS990EZ/TotalAssets/BOY058211
IRS990EZ/TotalAssets/EOY043962
IRS990EZ/TotalExpenses033830
IRS990EZ/TotalRevenue022385
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031855
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0113178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total015
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700113178
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019375
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034251
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027697
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031855
IRS990ScheduleA/Total170/Total0113178
IRS990ScheduleA/TotalSupport0113193
IRS990ScheduleO/GeneralExplanation/Explanation0SPONSOR FEES
IRS990ScheduleO/GeneralExplanation/Explanation1TRAVEL REIMB 1775. BOY/EOY CKBK BAL DIFF
IRS990ScheduleO/GeneralExplanation/Explanation2LEAGUE FEES 3885. MISC 1505. UNIFORMS/TROPHY/EQUIP 10537. BANK FEES/PMTS 242. INTEREST 84. TRAVEL 2007. DEPRECIATION 5417. INSURANCE 1230.
IRS990ScheduleO/GeneralExplanation/Explanation3SPRINKLERS/TRACTOR 12659. 9801. DESMET SCHOOL FIELD 31058. 27403.
IRS990ScheduleO/GeneralExplanation/Explanation4DESMET LOAN 2804. 0.
IRS990ScheduleO/GeneralExplanation/Explanation5MISC
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810522123
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT JUMBO LITTLE LEAGUE
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/Phone04065316441
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18009
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0598086752
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0JED SANDAU
ReturnHeader/Officer/Phone04065316441
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTY A LESTER CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10725 W CENTRAL NO 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059801
ReturnHeader/Preparer/Name0PATTY A LESTER
ReturnHeader/Preparer/Phone04065493980
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T10:02:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,962
Liabilities
-
Net assets
$43,962
Revenue
$22,385
Expenses
$33,830
Net income
-$11,445
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