Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 84-6059175

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 20, 2013

Organization Profile grandmesalittleleague.com

P O Box 174481502

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

3.2%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

7.6%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$352,018

Up $10,999 (+3.2%) from 2011

Net Assets

$352,018

Up $10,999 (+3.2%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin69th percentile

Revenue

$86,114

Up $6,103 (+7.6%) from 2011

Expenses

Down

$75,115

Down $1,982 (-2.6%) from 2011

Net Income

$10,999

Up $8,085 (+277%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2012

Assets$352,018

Liabilities$0

Net Assets$352,018

Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2012

Revenue$86,114

Expenses$75,115

Net Income$10,999

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Jan 20, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

Physical Education of Youth: Through Little League Baseball and Softball. Serving several hundred youths in the community

Filing and Contact Details

Filer

EIN: 84-6059175

Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	7412
IRS990EZ/CashSavingsAndInvestments/EOY	0	18411
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	28792
IRS990EZ/CostOtherBasisAndSalesExpenses	0	1185
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	10999
IRS990EZ/FeesAndOthPymtToIndContractors	0	31802
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	-985
IRS990EZ/GamingGrossIncome	0	19971
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	8672
IRS990EZ/GrossAmountFromSaleOfAssets	0	200
IRS990EZ/GrossReceipts	0	120219
IRS990EZ/GrossSalesOfInventory	0	37464
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	333607
IRS990EZ/LandAndBuildings/EOY	0	333607
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	62584
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	341019
IRS990EZ/NetAssetsOrFundBalancesBOY	0	341019
IRS990EZ/NetAssetsOrFundBalances/EOY	0	352018
IRS990EZ/NetAssetsOrFundBalancesEOY	0	352018
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	40762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2857 Picardy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2427 Bella Pego Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	657 Wintergreen Steet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Grand Junction
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Grand Junction
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Grand Junction
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	81504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	81503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	81504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Dave Mantlo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Travis Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Paul Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	0
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Physical Education of Youth: Through Little League Baseball and Softball. Serving several hundred youths in the community
IRS990EZ/PrintingPublicationsPostage	0	2551
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Youth Development of Little League Baseball and Softball to several hundred kids in the community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	75115
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4128
IRS990EZ/SpecialEventsNetIncomeLoss	0	15843
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	657 Wintergreen street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Grand Junction
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	81504
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Paul Young
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9704346322
IRS990EZ/TotalAssets/BOY	0	341019
IRS990EZ/TotalAssets/EOY	0	352018
IRS990EZ/TotalExpenses	0	75115
IRS990EZ/TotalProgramServiceExpenses	0	75115
IRS990EZ/TotalRevenue	0	86114
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	grandmesalittleleague.com
IRS990ScheduleA/GeneralExplanation	0	Little League Baseball and Softball.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	62584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	70829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	79959
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	84202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	68078
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	365652
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1
IRS990ScheduleA/PublicSupportTotal509	0	365652
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	62584
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	70829
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	79959
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	84202
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	68078
IRS990ScheduleA/Total509/Total	0	365652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	62584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	70829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	79959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	84202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	68078
IRS990ScheduleA/TotalSupportTotal/Total	0	365652
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	657 Wintergreen Street
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	Grand Junction
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	CO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	81504
IRS990ScheduleG/AmountDistributed	0	0
IRS990ScheduleG/CharitableDistribRequired	0	0
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	0
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming	0	1750
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming	0	1750
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming	0	4128
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming	0	19971
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming	0	19971
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	15843
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming	0	600
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming	0	600
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming	0	1778
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming	0	1778
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming	0	0
IRS990ScheduleG/GamingManagerCompensation	0	0
IRS990ScheduleG/GamingManagerIsDirectorOfficer	0	X
IRS990ScheduleG/GamingManagerNamePerson	0	Paul Young
IRS990ScheduleG/GamingManagerServicesProvided	0	Conduting all Raffle activity, and filing with the State.
IRS990ScheduleG/GamingWithNonmembers	0	0
IRS990ScheduleG/Licensed	0	1
IRS990ScheduleG/LicenseSuspendedEtc	0	0
IRS990ScheduleG/MemberOfOtherEntity	0	0
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	Paul Young
IRS990ScheduleG/PercentageOfGamingOthrFacility	0	0
IRS990ScheduleG/PercentageOfGamingOwnFacility	0	1
IRS990ScheduleG/StatesWhereGamingConducted	0	CO
IRS990ScheduleO/GeneralExplanation/Explanation	0	Physical Education of Youth: Through Little League Baseball and Softball. Serving seveal hundred Youths in the Community
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P00_S00_L0A
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Header, Line A
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	846059175
ReturnHeader/Filer/Name/BusinessNameLine1	0	LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/NameControl	0	LITT
ReturnHeader/Filer/Phone	0	9702426951
ReturnHeader/Filer/USAddress/AddressLine1	0	P O Box 1744
ReturnHeader/Filer/USAddress/City	0	Grand Junction
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81502
ReturnHeader/Officer/DateSigned	0	2013-01-20
ReturnHeader/Officer/Name	0	Paul Young
ReturnHeader/Officer/Phone	0	9704346322
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-20T17:12:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $352,018
Liabilities: $0
Net assets: $352,018
Revenue: $86,114
Expenses: $75,115
Net income: $10,999

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.62	$0.00	$3.62	$1.18	$1.42	$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.87	$0.00	$3.87	$1.12	$0.96	$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.71	$0.00	$3.71	$1.04	$1.02	$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.68	$0.00	$3.68	$1.17	$0.95	$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.47	$0.00	$3.47	$0.78	$0.90	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$3.58	$0.00	$3.58	$1.15	$1.22	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$3.65	$0.00	$3.65	$0.58	$0.36	$0.22
2018Detailed filing. Detailed filing data is available for this year.	$3.43	$0.00	$3.43	$0.47	$0.62	$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.57	$0.00	$3.57	$0.64	$0.65	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$3.59	$0.00	$3.59	$0.68	$0.60	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$3.51	$0.00	$3.51	$0.68	$0.80	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$3.62	$0.00	$3.62	$0.81	$0.74	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.55	$0.00	$3.55	$0.84	$0.81	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.52	$0.00	$3.52	$0.86	$0.75	$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.41	$0.00	$3.41	$0.80	$0.77	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.38	$0.00	$3.38	$1.26	$1.43	$0.17