Civic Intelligence

Shadow Mountain Little League

990EZ • Fiscal year 2017 • EIN 82-2403669

Aug 08, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileNA
3317 E TurquoisePhoenix, AZ 85028

(602) 363-7309

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

$12,319

No earlier filing loaded for comparison.

Net Assets

$7,888

No earlier filing loaded for comparison.

Liabilities

$4,431

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

$61,774

No earlier filing loaded for comparison.

Expenses

$53,886

No earlier filing loaded for comparison.

Net Income

$7,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$12,319
Liabilities$4,431
Net Assets$7,888
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$61,774
Expenses$53,886
Net Income$7,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 8, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$61,774
Mission and Program Overview

Mission

Volunteer run Little League Baseball in North Phoenix Arizona

Shadow mountain little league is a volunteer run organization providing baseball opportunities to the youth of north central phoenix.

Program Services

DescriptionGrantsExpenses
PROVIDING BASEBALL OPPORTUNITIES TO THE YOUTH OF NORTH CENTRAL PHOENIX$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG WHITTINGTONPresidentPT$0--
JOE RAMIRO-SHANAHANTreasurerPT$0--
KATY SCHULTZVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shadow Mountain Little League
EIN
82-2403669
Phone
6023637309
Address
3317 E TURQUOISE, PHOENIX, AZ 85028

Signing Officer

Name
Joe Ramiro-shanahan
Title
Treasurer
Phone
6023637309
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
R C ACOSTA CPA'S PC
Address
10910 N TATUM BLVD SUITE B106, PHOENIX, AZ 85028
Preparer
Robert C Acosta CPA
Phone
6029715080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: promotion and marketing. Amount: 5,295. Description: baseball supplies. Amount: 2,147. Description: snack bar expenses. Amount: 4,364. Description: licenses and fees. Amount: 77. Description: little league dues. Amount: 5,025. Description: umpire expense. Amount: 6,420. Description: uniforms. Amount: 8,607. Total to form 990-ez, line 16: 31,935.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: paid in capital. Beg. Of year amount: 0. End of year amount: 4,431.”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOE RAMIRO-SHANAHAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION IS PAID TO ANY OFFICER OR VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ENTITY
IRS990EZ/BooksInCareOfDetail/PhoneNum06023637309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03317 E TURQUOISE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061774
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07888
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012319
IRS990EZ/GrossReceiptsAmt061774
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07888
IRS990EZ/OccupancyRentUtltsAndMaintAmt021903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG WHITTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE RAMIRO-SHANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SHADOW MOUNTAIN LITTLE LEAGUE IS A VOLUNTEER RUN ORGANIZATION PROVIDING BASEBALL OPPORTUNITIES TO THE YOUTH OF NORTH CENTRAL PHOENIX.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING BASEBALL OPPORTUNITIES TO THE YOUTH OF NORTH CENTRAL PHOENIX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04431
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053886
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061774
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02017 IS FIRST YEAR AS A 501(C)3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061774
IRS990ScheduleA/TotalSupportAmt061774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROMOTION AND MARKETING. AMOUNT: 5,295. DESCRIPTION: BASEBALL SUPPLIES. AMOUNT: 2,147. DESCRIPTION: SNACK BAR EXPENSES. AMOUNT: 4,364. DESCRIPTION: LICENSES AND FEES. AMOUNT: 77. DESCRIPTION: LITTLE LEAGUE DUES. AMOUNT: 5,025. DESCRIPTION: UMPIRE EXPENSE. AMOUNT: 6,420. DESCRIPTION: UNIFORMS. AMOUNT: 8,607. TOTAL TO FORM 990-EZ, LINE 16: 31,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAID IN CAPITAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,431.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE RAMIRO-SHANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023637309
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADOW MOUNTAIN LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0822403669
ReturnHeader/Filer/PhoneNum06023637309
ReturnHeader/Filer/USAddress/AddressLine1Txt03317 E TURQUOISE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDB2D4C87B001D2D31ABEE69216D1967C2800485
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082EE552E40FC7479C95D5A2D7368A7FE195FE69E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.67.183.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:31:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860619563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R C ACOSTA CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010910 N TATUM BLVD SUITE B106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06029715080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C ACOSTA CPA
ReturnHeader/ReturnTs02018-11-15T13:36:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-08
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$12,319
Liabilities
$4,431
Net assets
$7,888
Revenue
$61,774
Expenses
$53,886
Net income
$7,888
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