Civic Intelligence

Little League Baseball 4310803

EIN 85-0368753 • 501(c)3 • Rio Rancho, NM

Profile

Promotion of good sportsmanship through teaching the fundamentals of baseball and softball

PO Box 15233Rio Rancho, NM 87174

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$352,249

Up $16,941 (+5.1%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$352,249

Up $4,657 (+1.3%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$131,559

Up $97,180 (+283%) from 2021

Expenses

Up

$121,519

Up $116,291 (+2224%) from 2021

Net Income

Down

$10,040

Down $19,111 (-66%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $302,915Liabilities 2011: $02011Assets 2012: $296,984Liabilities 2012: $11,4402012Assets 2013: $293,676Liabilities 2013: $2,2092013Assets 2014: $302,192Liabilities 2014: $02014Assets 2015: $307,049Liabilities 2015: $02015Assets 2016: $313,547Liabilities 2016: $02016Assets 2017: $314,490Net Assets 2017: $314,4902017Assets 2018: $314,998Net Assets 2018: $314,9982018Assets 2019: $319,211Net Assets 2019: $319,2112019Assets 2020: $318,441Net Assets 2020: $318,4412020Assets 2021: $335,308Net Assets 2021: $347,5922021Assets 2023: $352,249Liabilities 2023: $0Net Assets 2023: $352,2492023

Highlighted filing

2023

Assets$352,249
Liabilities$0
Net Assets$352,249
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $48,250Expenses 2011: $69,493Net Income 2011: -$21,2432011Revenue 2012: $34,363Expenses 2012: $51,732Net Income 2012: -$17,3692012Revenue 2013: $61,749Expenses 2013: $55,828Net Income 2013: $5,9212013Revenue 2014: $52,038Expenses 2014: $41,313Net Income 2014: $10,7252014Revenue 2015: $51,355Expenses 2015: $46,498Net Income 2015: $4,8572015Revenue 2016: $68,941Expenses 2016: $62,443Net Income 2016: $6,4982016Revenue 2017: $99,164Expenses 2017: $97,346Net Income 2017: $1,8182017Revenue 2018: $43,944Expenses 2018: $43,436Net Income 2018: $5082018Revenue 2019: $81,778Expenses 2019: $77,565Net Income 2019: $4,2132019Revenue 2020: $34,108Expenses 2020: $34,878Net Income 2020: -$7702020Revenue 2021: $34,379Expenses 2021: $5,228Net Income 2021: $29,1512021Revenue 2023: $131,559Expenses 2023: $121,519Net Income 2023: $10,0402023

Highlighted filing

2023

Revenue$131,559
Expenses$121,519
Net Income$10,040
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$352,249
Liabilities
$0
Net assets
$352,249
Revenue
$131,559
Expenses
$121,519
Net income
$10,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$1.32$1.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.35$3.48$0.34$0.05$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.19$3.19$0.82$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.99$0.97$0.02
2016Summary only. Only limited summary data is available for this year.$3.14$0.00$0.69$0.62$0.06
2015Summary only. Only limited summary data is available for this year.$3.07$0.00$0.51$0.46$0.05
2014Summary only. Only limited summary data is available for this year.$3.02$0.00$0.52$0.41$0.11
2013Summary only. Only limited summary data is available for this year.$2.94$0.02$0.62$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$2.97$0.11$0.34$0.52$0.17
2011Summary only. Only limited summary data is available for this year.$3.03$0.00$0.48$0.69$0.21
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 24, 2022
Return Version
2020v4.1
Gross Receipts
$34,379
Mission and Program Overview

Mission

Promotion of good sportsmanship through teaching the fundmentals of baseball and softball.

Promotion of good sportsmanship through teaching the fundamentals of baseball and softball

Program Services

DescriptionGrantsExpenses
PROMOTION OF GOOD SPORTSMANSHIP THROUGH TEACHING THE FUNDAMENTALS OF BASEBALL AND SOFTBALL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD THOMPSONPresident-$0--
DAMYAN BROWNVice President-$0--
MARLISA BROWNSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball 4310803
EIN
85-0368753
Phone
5053502850
Address
PO BOX 15233, Rio Rancho, NM 87174

Signing Officer

Name
Marlisa Brown
Title
Treasurer
Phone
5053502850
Signed
2022-02-24
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4320 RIDGECREST SE B 3, RIO RANCHO, NM 87124
Preparer
James Caughren
Phone
5058924911
Supplemental Narrative

Additional Explanations

Uniforms / Equipment

“18,221”

Dues and Subscriptions

“2,107”

Concessions

“2,197”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLISA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05053502850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07145 HARTFORD HILLS DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rio Rancho
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034379
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029151
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0318441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0335308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034379
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0318441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0318441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335308
IRS990EZ/OccupancyRentUtltsAndMaintAmt05228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAMYAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLISA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0311922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0311922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF GOOD SPORTSMANSHIP THROUGH TEACHING THE FUNDAMENTALS OF BASEBALL AND SOFTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF GOOD SPORTSMANSHIP THROUGH TEACHING THE FUNDAMENTALS OF BASEBALL AND SOFTBALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05228
IRS990EZ/TotalRevenueAmt034379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034108
IRS990ScheduleA/Total509Grp/TotalAmt068487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt018,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,197
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0UNIFORMS / EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CONCESSIONS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLISA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05053502850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL 4310803
ReturnHeader/Filer/BusinessNameControlTxt08753
ReturnHeader/Filer/EIN0850368753
ReturnHeader/Filer/PhoneNum05053502850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15233
ReturnHeader/Filer/USAddress/CityNm0Rio Rancho
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04320 RIDGECREST SE B 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIO RANCHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087124
ReturnHeader/PreparerPersonGrp/PhoneNum05058924911
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Caughren
ReturnHeader/ReturnTs02022-02-24T20:00:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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