Civic Intelligence

Shadow Mountain Little League

990EZ • Fiscal year 2022 • EIN 82-2403669

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 18, 2023

Organization Profilewww.shadowmountainll.com
4022 E Greenway Rd Ste 11 339Phoenix, AZ 85032

(610) 724-6636

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

93%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,105

Down $6,052 (-30%) from 2021

Net Assets

Down

$14,105

Down $6,052 (-30%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$72,239

Up $34,906 (+93%) from 2021

Expenses

Up

$78,291

Up $58,471 (+295%) from 2021

Net Income

Down

-$6,052

Down $23,565 (-135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2022

Assets$14,105
Liabilities$0
Net Assets$14,105
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

2022

Revenue$72,239
Expenses$78,291
Net Income-$6,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 18, 2023
Return Version
2022v4.0
Gross Receipts
$72,239
Mission and Program Overview

Mission

Volunteer run Little League Baseball in North Phoenix Arizona

Program Services

DescriptionGrantsExpenses
Provide youth baseball program in Phoenix, AZ$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory BrewerPresidentPT$0--
Bethany ThomasonVice PresidentPT$0--
Henry KelchTreasurerPT$0--
Kristan PaolacciSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hit-A-Thon / Silent Auction$15,428$15,428$0$15,428
Total Events$15,428$15,428$0$15,428
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
2023-02-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Equipment 6416.95,Fund Raising 1443.57, League Events 1746.00,Legal Fees 10.00,Little League Charter Fees (National) 1668.07, Marketing 1555.66, Office Supplies 286.60, Special Projects - Bleachers 12,738.21, Special Projects - Lighting Repairs, Special Project - Majors Field Resurface 9864.57, Trophies 2359.00, Umpires 425.00, Uniforms 7399.53, Snack Bar 3018.16”

Raw XML Appendix189 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/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085032
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IRS990EZ/GrossReceiptsAmt072239
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cory Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bethany Thomason
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristan Paolacci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053979
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer run Little League Baseball in North Phoenix Arizona
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide youth baseball program in Phoenix, AZ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078291
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072239
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.shadowmountainll.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109572
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt0109572
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072239
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hit-A-Thon / Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment 6416.95,Fund Raising 1443.57, League Events 1746.00,Legal Fees 10.00,Little League Charter Fees (National) 1668.07, Marketing 1555.66, Office Supplies 286.60, Special Projects - Bleachers 12,738.21, Special Projects - Lighting Repairs, Special Project - Majors Field Resurface 9864.57, Trophies 2359.00, Umpires 425.00, Uniforms 7399.53, Snack Bar 3018.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Kelch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06107246636
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-18
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/ReturnTs02023-02-18T20:14:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,105
Liabilities
$0
Net assets
$14,105
Revenue
$72,239
Expenses
$78,291
Net income
-$6,052
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