Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2021 • EIN 84-6059175

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 23, 2022

Organization Profilegrandmesalittleleague.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.

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

-14%

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

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$346,689

Down $11,314 (-3.2%) from 2020

Net Assets

Down

$346,689

Down $11,314 (-3.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$78,445

Down $36,554 (-32%) from 2020

Expenses

Down

$89,759

Down $31,942 (-26%) from 2020

Net Income

Down

-$11,314

Down $4,612 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2021

Assets$346,689
Liabilities$0
Net Assets$346,689
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

2021

Revenue$78,445
Expenses$89,759
Net Income-$11,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 23, 2022
Return Version
2020v4.0
Gross Receipts
$115,384
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RileyPresidentPT$0--
Dave MantloVice PresidentPT$0--
Paul YoungTreasurerPT$0--
Carolyn GoodwinSecrataryPT$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
2022-01-23
Raw XML Appendix157 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Young
IRS990EZ/BooksInCareOfDetail/PhoneNum09702605729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0657 Wintergreen street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024396
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt035340
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-11314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05989
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09525
IRS990EZ/GrossReceiptsAmt0115384
IRS990EZ/GrossSalesOfInventoryAmt044865
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0333607
IRS990EZ/LandAndBuildingsGrp/EOYAmt0333607
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt060064
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0358003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0358003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346689
IRS990EZ/OccupancyRentUtltsAndMaintAmt077235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
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/PersonNm0Chris Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Mantlo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carolyn Goodwin
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/PrintingPublicationsPostageAmt06535
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/SaleOfAssetsGrossAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07955
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089759
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078445
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0grandmesalittleleague.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238774
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060064
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049135
IRS990ScheduleA/Total509Grp/TotalAmt0238774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238774
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09704346322
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-23
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/ReturnTs02022-01-23T12:59:49-07:00
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
$346,689
Liabilities
$0
Net assets
$346,689
Revenue
$78,445
Expenses
$89,759
Net income
-$11,314
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
2021Detailed filing. Detailed filing data is available for this year.$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