Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2021 • EIN 84-1164602

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

Organization Profiledrycreekbaseball.com
6659 S Locust WayCentennial, CO 80111

(303) 358-3060

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$16,592

Flat from 2021

Net Assets

$16,592

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Flat

$95,005

Flat from 2021

Expenses

Flat

$107,260

Flat from 2021

Net Income

Flat

-$12,255

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $1,783Liabilities 2011: $02011Assets 2012: $242Liabilities 2012: $02012Assets 2013: $6,124Liabilities 2013: $02013Assets 2014: $2,784Liabilities 2014: $02014Assets 2015: $1,279Liabilities 2015: $02015Assets 2016: $816Liabilities 2016: $02016Assets 2017: $5,918Liabilities 2017: $02017Assets 2018: $16,489Liabilities 2018: $02018Assets 2019: $12,368Liabilities 2019: $02019Assets 2020: $28,847Liabilities 2020: $02020Assets 2021: $16,592Liabilities 2021: $0Net Assets 2021: $16,5922021Assets 2021: $16,592Liabilities 2021: $02021Assets 2022: $24,225Liabilities 2022: $0Net Assets 2022: $24,2252022Assets 2023: $21,192Liabilities 2023: $02023Assets 2025: $54,569Liabilities 2025: $0Net Assets 2025: $54,5692025

Highlighted filing

2021

Assets$16,592
Liabilities$0
Net Assets$16,592
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $122,637Expenses 2011: $129,330Net Income 2011: -$6,6932011Revenue 2012: $128,848Expenses 2012: $130,390Net Income 2012: -$1,5422012Revenue 2013: $127,125Expenses 2013: $121,243Net Income 2013: $5,8822013Revenue 2014: $96,257Expenses 2014: $99,596Net Income 2014: -$3,3392014Revenue 2015: $89,482Expenses 2015: $90,988Net Income 2015: -$1,5062015Revenue 2016: $71,893Expenses 2016: $72,356Net Income 2016: -$4632016Revenue 2017: $61,115Expenses 2017: $55,958Net Income 2017: $5,1572017Revenue 2018: $86,847Expenses 2018: $76,276Net Income 2018: $10,5712018Revenue 2019: $105,471Expenses 2019: $109,592Net Income 2019: -$4,1212019Revenue 2020: $73,756Expenses 2020: $57,277Net Income 2020: $16,4792020Revenue 2021: $95,005Expenses 2021: $107,260Net Income 2021: -$12,2552021Revenue 2021: $95,005Expenses 2021: $107,260Net Income 2021: -$12,2552021Revenue 2022: $132,282Expenses 2022: $124,649Net Income 2022: $7,6332022Revenue 2023: $151,196Expenses 2023: $154,229Net Income 2023: -$3,0332023Revenue 2025: $158,991Expenses 2025: $150,994Net Income 2025: $7,9972025

Highlighted filing

2021

Revenue$95,005
Expenses$107,260
Net Income-$12,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$95,005
Mission and Program Overview

Mission

Summer and Fall Youth Baseball Program for approximately 450 children.

Summer and Fall Youth Baseball Program

Program Services

DescriptionGrantsExpenses
Approximately 650 baseball players enjoyed a summer and fall program.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HartPresidentPT$0--
Mark StrawbridgeVice PresidentPT$0--
Mario LossasoPlayer AgentPT$0--
Kathie HartSecurity OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Dry Creek Baseball
EIN
84-1164602
Phone
3033583060
Address
6659 S Locust Way, Centennial, CO 80111

Signing Officer

Name
Kathleen Hart
Title
Security Officer
Phone
3033583060
Signed
2022-02-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Uniforms, Tournament Fees, Equipment, Website and Internet fees, Trophies, Field Maintenance, Insurance, Charter fees, Colorado Rockies Tickets, Opening Day expenses, Tryout fees, All Star Pins, All Star Uniforms”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0K Hart
IRS990EZ/BooksInCareOfDetail/PhoneNum03033583060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06659 S Locust Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centennial
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036317
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016592
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095005
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt095005
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016592
IRS990EZ/OccupancyRentUtltsAndMaintAmt033221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Strawbridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mario Lossaso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathie Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Security Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024980
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Summer and Fall Youth Baseball Program
IRS990EZ/PrintingPublicationsPostageAmt012742
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 650 baseball players enjoyed a summer and fall program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107260
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095005
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422196
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0422196
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061115
IRS990ScheduleA/Total509Grp/TotalAmt0422196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Uniforms, Tournament Fees, Equipment, Website and Internet fees, Trophies, Field Maintenance, Insurance, Charter fees, Colorado Rockies Tickets, Opening Day expenses, Tryout fees, All Star Pins, All Star Uniforms
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Security Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03033583060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dry Creek Baseball
ReturnHeader/Filer/BusinessNameControlTxt0DRYC
ReturnHeader/Filer/EIN0841164602
ReturnHeader/Filer/PhoneNum03033583060
ReturnHeader/Filer/USAddress/AddressLine1Txt06659 S Locust Way
ReturnHeader/Filer/USAddress/CityNm0Centennial
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/ReturnTs02022-02-10T18:34:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,592
Liabilities
$0
Net assets
$16,592
Revenue
$95,005
Expenses
$107,260
Net income
-$12,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.59$1.51$0.08
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$1.51$1.54$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.32$1.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.95$1.07$0.12
2021Summary only. Only limited summary data is available for this year.$0.17$0.00$0.95$1.07$0.12
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.74$0.57$0.16
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$1.05$1.10$0.04
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.87$0.76$0.11
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.61$0.56$0.05
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.72$0.72$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.89$0.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.96$1.00$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.27$1.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.29$1.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.23$1.29$0.07