Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 84-6059175

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 22, 2017

P O Box 1744Grand Junction, CO 81502

(970) 242-6951

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$358,696

Up $8,160 (+2.3%) from 2015

Net Assets

Up

$358,696

Up $8,160 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$67,741

Down $293 (-0.4%) from 2015

Expenses

Down

$59,581

Down $20,353 (-25%) from 2015

Net Income

Up

$8,160

Up $20,060 (+169%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $338,105Liabilities 2010: $0Net Assets 2010: $338,1052010Assets 2011: $341,019Liabilities 2011: $0Net Assets 2011: $341,0192011Assets 2012: $352,018Liabilities 2012: $0Net Assets 2012: $352,0182012Assets 2013: $354,797Liabilities 2013: $0Net Assets 2013: $354,7972013Assets 2014: $362,436Liabilities 2014: $0Net Assets 2014: $362,4362014Assets 2015: $350,536Liabilities 2015: $0Net Assets 2015: $350,5362015Assets 2016: $358,696Liabilities 2016: $0Net Assets 2016: $358,6962016Assets 2017: $357,317Liabilities 2017: $0Net Assets 2017: $357,3172017Assets 2018: $342,738Liabilities 2018: $0Net Assets 2018: $342,7382018Assets 2019: $364,705Liabilities 2019: $0Net Assets 2019: $364,7052019Assets 2020: $358,003Liabilities 2020: $0Net Assets 2020: $358,0032020Assets 2021: $346,689Liabilities 2021: $0Net Assets 2021: $346,6892021Assets 2022: $368,380Liabilities 2022: $0Net Assets 2022: $368,3802022Assets 2023: $370,862Liabilities 2023: $0Net Assets 2023: $370,8622023Assets 2024: $387,280Liabilities 2024: $0Net Assets 2024: $387,2802024Assets 2025: $362,476Liabilities 2025: $0Net Assets 2025: $362,4762025

Highlighted filing

2016

Assets$358,696
Liabilities$0
Net Assets$358,696

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $125,901Expenses 2010: $143,101Net Income 2010: -$17,2002010Revenue 2011: $80,011Expenses 2011: $77,097Net Income 2011: $2,9142011Revenue 2012: $86,114Expenses 2012: $75,115Net Income 2012: $10,9992012Revenue 2013: $83,764Expenses 2013: $80,985Net Income 2013: $2,7792013Revenue 2014: $81,159Expenses 2014: $73,520Net Income 2014: $7,6392014Revenue 2015: $68,034Expenses 2015: $79,934Net Income 2015: -$11,9002015Revenue 2016: $67,741Expenses 2016: $59,581Net Income 2016: $8,1602016Revenue 2017: $63,831Expenses 2017: $65,210Net Income 2017: -$1,3792017Revenue 2018: $47,286Expenses 2018: $61,865Net Income 2018: -$14,5792018Revenue 2019: $58,458Expenses 2019: $36,491Net Income 2019: $21,9672019Revenue 2020: $114,999Expenses 2020: $121,701Net Income 2020: -$6,7022020Revenue 2021: $78,445Expenses 2021: $89,759Net Income 2021: -$11,3142021Revenue 2022: $116,600Expenses 2022: $94,909Net Income 2022: $21,6912022Revenue 2023: $104,367Expenses 2023: $101,885Net Income 2023: $2,4822023Revenue 2024: $112,361Expenses 2024: $95,943Net Income 2024: $16,4182024Revenue 2025: $117,651Expenses 2025: $142,455Net Income 2025: -$24,8042025

Highlighted filing

2016

Revenue$67,741
Expenses$59,581
Net Income$8,160
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 22, 2017
Return Version
2015v3.0
Gross Receipts
$96,213
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Youth Development of Little League Baseball and Softball to several hundred kids in the community.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave MantloPresidentPT$0--
Travis BrownVice President-$0--
Paul YoungTreasurerPT$0--
Stella GarciaSecratary-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
84-6059175
Phone
9702426951
Address
P O Box 1744, Grand Junction, CO 81502

Signing Officer

Name
Paul Young
Title
Treasurer
Phone
9704346322
Signed
2017-01-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Physical Education of Youth, through Little League Baseball and Soft ball. Serving hundreds of youths in the community.

Raw XML Appendix175 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/PersonNm0Paul Young
IRS990EZ/BooksInCareOfDetail/PhoneNum09704346322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0657 Wintergreen street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt021878
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01374
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018555
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-344
IRS990EZ/GamingGrossIncomeAmt016366
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1756
IRS990EZ/GrossReceiptsAmt096213
IRS990EZ/GrossSalesOfInventoryAmt020122
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0333607
IRS990EZ/LandAndBuildingsGrp/EOYAmt0333607
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt058695
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358696
IRS990EZ/OccupancyRentUtltsAndMaintAmt040938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
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/PersonNm0Dave Mantlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Travis Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stella Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secratary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Physical Education of Youth: Through Little League Baseball and Softball. Serving several hundred youths in the community
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Development of Little League Baseball and Softball to several hundred kids in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt01030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05220
IRS990EZ/SpecialEventsNetIncomeLossAmt011146
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059581
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067741
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0grandmesalittleleague.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228674
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0228674
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062584
IRS990ScheduleA/Total509Grp/TotalAmt0228674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228674
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Paul Young
IRS990ScheduleG/GamingManagerServicesProvTxt0Over seeing tracking and selling of Raffle tickets, and being present for the drawing.
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Paul Young
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0657 Wintergreen Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Grand Junction
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd081504
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Physical Education of Youth, through Little League Baseball and Soft ball. Serving hundreds of youths in the community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09704346322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0846059175
ReturnHeader/Filer/PhoneNum09702426951
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1744
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081502
ReturnHeader/ReturnTs02017-01-22T21:55:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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