Civic Intelligence

Shadow Mountain Little League

EIN 82-2403669 • 501(c)3 • Phoenix, AZ

990-N Coverage

Profile

Volunteer run Little League Baseball in North Phoenix Arizona

4022 E Greenway Rd Ste 11 339Phoenix, AZ 85032

www.shadowmountainll.com

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,939 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $29,939 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$111,714

Up $16,593 (+17%) from 2023

Expenses

Up

$141,653

Up $62,366 (+79%) from 2023

Net Income

Down

-$29,939

Down $45,773 (-289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2017: $12,319Liabilities 2017: $4,431Net Assets 2017: $7,8882017Assets 2021: $20,157Liabilities 2021: $0Net Assets 2021: $20,1572021Assets 2022: $14,105Liabilities 2022: $0Net Assets 2022: $14,1052022Assets 2023: $29,939Liabilities 2023: $0Net Assets 2023: $29,9392023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $61,774Expenses 2017: $53,886Net Income 2017: $7,8882017Revenue 2021: $37,333Expenses 2021: $19,820Net Income 2021: $17,5132021Revenue 2022: $72,239Expenses 2022: $78,291Net Income 2022: -$6,0522022Revenue 2023: $95,121Expenses 2023: $79,287Net Income 2023: $15,8342023Revenue 2024: $111,714Expenses 2024: $141,653Net Income 2024: -$29,9392024

Highlighted filing

2024

Revenue$111,714
Expenses$141,653
Net Income-$29,939
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$111,714
Expenses
$141,653
Net income
-$29,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$1.42$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.95$0.79$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.72$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.37$0.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.62$0.54$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$111,714
Mission and Program Overview

Mission

Volunteer run Little League Baseball in North Phoenix Arizona

Volunteer run Little League Baseball and Softball in North Phoenix Arizona

Program Services

DescriptionGrantsExpenses
Provide volunteer run youth baseball and softball recreational and instructional program in Phoenix, AZ for about 200 kids$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory BrewerPresidentPT$0--
Chris ParrottVice PresidentPT$0--
Henry KelchTreasurerPT$0--
Ashley StokesSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hit-a-thon / Silent Auction$21,546$21,546$0$21,546
Total Events$21,546$21,546$0$21,546
Filing and Contact Details

Filer

Filer Name
Shadow Mountain Little League
EIN
82-2403669
Phone
6107246636
Address
4022 E Greenway Rd Ste 11 339, Phoenix, AZ 85032

Signing Officer

Name
Henry Kelch
Title
Treasurer
Phone
6107246636
Signed
2025-02-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“During dissolution, 47,945 was donated to Shadow Mountain Area Sports Home (EIN 99-4914066)”

Form 990-EZ, Part I, Line 16

“Description;Amount^Baseball and Softball Gear and Equipment;6556|Fund Raising Expenses;1393|League Events;2728|Legal Fees;45|Little League Charter Fees District;266|Little League Charter Fees National;422|Marketing;1029|Office Supplies;345|Tournament Registration;150|Trophies;1885|Umpires;4790|Uniforms;18243|Snack Bar Supplies;5083^Total;42935^”

Raw XML Appendix224 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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt042935
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072239
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316467
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
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IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Date: 12/1/2024 Donation to SMASH: Funds in the amount of $47,944.96 Supplies: * Candy * Drinks * Popcorn kernels * Coffee pods, cups, and lids Equipment: Snack Shack * 3 upright coolers * 1 mini freezer * 1 upright freezer * 1 popcorn machine * 1 hot dog steamer/cooker * 1 mini-crock pot * 1 keurig * 1 nacho warmer * 1 tabletop grill Storage room * 1 standalone grill * 2 tables and 6 chairs * Speaker equipment and microphone * Storage shelves Field equipment * 3 field chalkers * 3 pitching machines * Chalk and topper * 4 wheelbarrows * Ladders * Rakes * Drags * Bases * Lawn mower and Gator Team equipment * Catchers gear (16 sets) * Tee balls and tees * Baseballs and softballs * Umpire gear Field assets * Fencing on NE field * Miscellaneous fencing on NW field * Storage shed * Storage container * Scoreboards (2) * All existing bleachers Electronic assets * Facebook and other social media pages / accounts * Email account * Canva and Stripo accounts Office supplies and misc ltems
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Shadow Mountain Area Sports Home
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0994914066
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt070000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt047,944.96 in funds actual value. Gear and equipment estimated value to replace for similar used equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04022 E Greenway Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine2Txt0St 11 b 339
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Phoenix
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085032
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Existing board members of Shadow Mountain Little League EIN 82-2403669 all were elected to equivalent roles in Shadow Mountain Area Sports Home EIN 99-4914066. Cory Brewer - President, Chris Parrott - Vice President, Ashley Stokes - Secretary, Henry Kelch - Treasurer. Both boards are 100% volunteer boards.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During dissolution, 47,945 was donated to Shadow Mountain Area Sports Home (EIN 99-4914066)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Baseball and Softball Gear and Equipment;6556|Fund Raising Expenses;1393|League Events;2728|Legal Fees;45|Little League Charter Fees District;266|Little League Charter Fees National;422|Marketing;1029|Office Supplies;345|Tournament Registration;150|Trophies;1885|Umpires;4790|Uniforms;18243|Snack Bar Supplies;5083^Total;42935^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Kelch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06107246636
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW MOUNTAIN LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0822403669
ReturnHeader/Filer/PhoneNum06107246636
ReturnHeader/Filer/USAddress/AddressLine1Txt04022 E Greenway Rd Ste 11 339
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-19T19:15:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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