Civic Intelligence

Little League Baseball Inc

EIN 82-0517557 • 501(c)3 • Spirit Lake, ID

Revoked990-N Coverage

Profile

To operate a liitle baseball organization and to provide and maintain a playing field for little league baseball teams in spirit lake, idaho

Revocation date: Feb 15, 2021

4837 W Delaware StSpirit Lake, ID 83869
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$8,211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,534

No earlier filing loaded for comparison.

Revenue

$79,128

No earlier filing loaded for comparison.

Expenses

$80,687

No earlier filing loaded for comparison.

Net Income

-$1,559

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2025: $8,211Net Assets 2025: $6,5342025

Highlighted filing

2025

Assets$8,211
Liabilities-
Net Assets$6,534

Operations Trend

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

$100K$50K$0-$50KRevenue 2025: $79,128Expenses 2025: $80,687Net Income 2025: -$1,5592025

Highlighted filing

2025

Revenue$79,128
Expenses$80,687
Net Income-$1,559

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.21$6.53$79.1$80.7$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 8, 2026
Return Version
2025v4.0
Gross Receipts
$79,128
Mission and Program Overview

Mission

To operate a liitle baseball organization and to provide and maintain a playing field for little league baseball teams in spirit lake, idaho

Program Services

DescriptionGrantsExpenses
FIELD MAINTAINANCE UNIFORMS UMPIRES ALL STAR TRIPS ETC.-$80,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE WARDTreasurerPT$0--
BLAINE JOHNSONPresidentPT$0--
ERIK LINDERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
82-0517557
In Care Of
% ANNETTE WARD
Phone
2086518026
Address
4837 W DELAWARE ST, SPIRIT LAKE, ID 83869

Signing Officer

Name
Annette Ward
Title
Treasurer
Phone
2086518026
Signed
2026-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Northern Lights Income Tax Services
Address
30400 N REVELATION CT, Athol, ID 83801
Preparer
Stacey J Cobb
Phone
2088189023
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses insurance amount 2575 2) other expenses camp fee amount 2418 3) other expenses field maintenance amount 13139 4) other expenses equipment amount 5535 5) other expenses softball amount 2664 6) other expenses uniform amount 16707 7) other expenses concessions amount 5926 8) other expenses umpires amount 9033 9) other expenses admin amount 429 10) other expenses sponsor fundraising amount 2672 11) other expenses general exp amount 6525 12) other expenses all stars amount 4322 13) other expenses all stars sb trip amount 8742

Raw XML Appendix110 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/BooksInCareOfDetail/PersonNm0ANNETTE WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02056518026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04837 W DELAWARE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPIRIT LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08093
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IRS990EZ/ExcessOrDeficitForYearAmt0-1559
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAINE JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt080687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A LIITLE BASEBALL ORGANIZATION AND TO PROVIDE AND MAINTAIN A PLAYING FIELD FOR LITTLE LEAGUE BASEBALL TEAMS IN SPIRIT LAKE, IDAHO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD MAINTAINANCE UNIFORMS UMPIRES ALL STAR TRIPS ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080687
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalProgramServiceExpensesAmt080687
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES INSURANCE AMOUNT 2575 2) OTHER EXPENSES CAMP FEE AMOUNT 2418 3) OTHER EXPENSES FIELD MAINTENANCE AMOUNT 13139 4) OTHER EXPENSES EQUIPMENT AMOUNT 5535 5) OTHER EXPENSES SOFTBALL AMOUNT 2664 6) OTHER EXPENSES UNIFORM AMOUNT 16707 7) OTHER EXPENSES CONCESSIONS AMOUNT 5926 8) OTHER EXPENSES UMPIRES AMOUNT 9033 9) OTHER EXPENSES ADMIN AMOUNT 429 10) OTHER EXPENSES SPONSOR FUNDRAISING AMOUNT 2672 11) OTHER EXPENSES GENERAL EXP AMOUNT 6525 12) OTHER EXPENSES ALL STARS AMOUNT 4322 13) OTHER EXPENSES ALL STARS SB TRIP AMOUNT 8742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02086518026
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0820517557
ReturnHeader/Filer/InCareOfNm0% ANNETTE WARD
ReturnHeader/Filer/PhoneNum02086518026
ReturnHeader/Filer/USAddress/AddressLine1Txt04837 W DELAWARE ST
ReturnHeader/Filer/USAddress/CityNm0SPIRIT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083869
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331937657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHERN LIGHTS INCOME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030400 N REVELATION CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083801
ReturnHeader/PreparerPersonGrp/PhoneNum02088189023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY J COBB
ReturnHeader/ReturnTs02026-02-12T13:40:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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