Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 84-6059175

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 06, 2018

Organization Profile grandmesalittleleague.com

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.

0.00x

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

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

0.00x

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

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

-2.2%

Higher net margin than 35% of similar nonprofits.

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

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

-0.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$357,317

Down $1,379 (-0.4%) from 2016

Net Assets

Down

$357,317

Down $1,379 (-0.4%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin35th percentile

Revenue

Down

$63,831

Down $3,910 (-5.8%) from 2016

Expenses

$65,210

Up $5,629 (+9.4%) from 2016

Net Income

Down

-$1,379

Down $9,539 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2017

Assets$357,317

Liabilities$0

Net Assets$357,317

Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2017

Revenue$63,831

Expenses$65,210

Net Income-$1,379

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Jan 6, 2018
Return Version: 2016v3.0
Gross Receipts: $94,342

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
Youth Development of Little League Baseball and Softball to several hundred kids in the community.	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dave Mantlo	President	PT	$0	-	-
Scott Else	Vice President	PT	$0	-	-
Paul Young	Treasurer	PT	$0	-	-
Stella Garcia	Secratary	PT	$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: 2018-01-06

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Paul Young
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9704346322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	657 Wintergreen street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Grand Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	81504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	22658
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	2275
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	30991
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	358696
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	357317
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-1125
IRS990EZ/GamingGrossIncomeAmt	0	25780
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-4381
IRS990EZ/GrossReceiptsAmt	0	94342
IRS990EZ/GrossSalesOfInventoryAmt	0	18277
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	333607
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	333607
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	49135
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	358696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	357317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	358696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	357317
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	34131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Dave Mantlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Scott Else
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Paul Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Stella Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secratary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	0
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Physical Education of Youth: Through Little League Baseball and Softball. Serving several hundred youths in the community
IRS990EZ/PrintingPublicationsPostageAmt	0	88
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Youth Development of Little League Baseball and Softball to several hundred kids in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	1150
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	5578
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	20202
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CO
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	65210
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	63831
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	grandmesalittleleague.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	49135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	58695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	53642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	53119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	59329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	273920
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	273920
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	49135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	58695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	53642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	53119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	59329
IRS990ScheduleA/Total509Grp/TotalAmt	0	273920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	49135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	58695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	53642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	53119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	59329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	273920
IRS990ScheduleG/CharitableDistributionRqrInd	0	0
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	0
IRS990ScheduleG/DistributedAmt	0	0
IRS990ScheduleG/GamingManagerCompensationAmt	0	0
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd	0	X
IRS990ScheduleG/GamingManagerPersonNm	0	Paul Young
IRS990ScheduleG/GamingManagerServicesProvTxt	0	Over seeing and selling of Raffle tickets, and being present for drawings
IRS990ScheduleG/GamingOtherFacilityPct	0	0
IRS990ScheduleG/GamingOwnFacilityPct	0	1
IRS990ScheduleG/GamingWithNonmembersInd	0	0
IRS990ScheduleG/IndividualWithBooksNm	0	Paul Young
IRS990ScheduleG/LicensedInd	0	1
IRS990ScheduleG/LicenseSuspendedEtcInd	0	0
IRS990ScheduleG/MemberOfOtherEntityInd	0	0
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt	0	657 Wintergreen Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm	0	Grand Junction
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd	0	CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd	0	81504
IRS990ScheduleG/StatesWhereGamingConductedCd	0	CO
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Paul Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9704346322
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	846059175
ReturnHeader/Filer/PhoneNum	0	9702426951
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O Box 1744
ReturnHeader/Filer/USAddress/CityNm	0	Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	81502
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	174.29.17.219
ReturnHeader/ReturnTs	0	2018-01-06T13:15:56-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016

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: $357,317
Liabilities: $0
Net assets: $357,317
Revenue: $63,831
Expenses: $65,210
Net income: -$1,379

	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
2017Detailed filing. Detailed filing data is available for this year.	$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