Civic Intelligence

Little League Baseball Inc

EIN 86-0367682 • 501(c)3 • Glendale, AZ

990-N Coverage

Profile

To promote sportsmanship, honesty, loyalty, and courage in a safe and positive environment for young atheletes while teaching the fundamentals of baseball and teamwork.

PO Box 11120Glendale, AZ 85318

www.deervalleylittleleague.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,150

Up $7,956 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$51,150

Up $7,956 (+18%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$57,927

Down $15,758 (-21%) from 2018

Expenses

Down

$49,971

Down $18,697 (-27%) from 2018

Net Income

Up

$7,956

Up $2,939 (+59%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2011: $38,759Liabilities 2011: $02011Assets 2012: $40,498Liabilities 2012: $02012Assets 2013: $29,913Liabilities 2013: $02013Assets 2017: $38,177Liabilities 2017: $02017Assets 2018: $43,194Net Assets 2018: $43,1942018Assets 2019: $51,150Net Assets 2019: $51,1502019

Highlighted filing

2019

Assets$51,150
Liabilities-
Net Assets$51,150
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $75,666Expenses 2011: $49,059Net Income 2011: $26,6072011Revenue 2012: $58,297Expenses 2012: $56,558Net Income 2012: $1,7392012Revenue 2013: $50,704Expenses 2013: $61,289Net Income 2013: -$10,5852013Revenue 2017: $68,060Expenses 2017: $47,326Net Income 2017: $20,7342017Revenue 2018: $73,685Expenses 2018: $68,668Net Income 2018: $5,0172018Revenue 2019: $57,927Expenses 2019: $49,971Net Income 2019: $7,9562019

Highlighted filing

2019

Revenue$57,927
Expenses$49,971
Net Income$7,956
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,150
Liabilities
-
Net assets
$51,150
Revenue
$57,927
Expenses
$49,971
Net income
$7,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$51.2$51.2$57.9$50.0$7.96
2018Detailed filing. Detailed filing data is available for this year.$43.2$43.2$73.7$68.7$5.02
2017Summary only. Only limited summary data is available for this year.$38.2$0.00$68.1$47.3$20.7
2013Summary only. Only limited summary data is available for this year.$29.9$0.00$50.7$61.3$10.6
2012Summary only. Only limited summary data is available for this year.$40.5$0.00$58.3$56.6$1.74
2011Summary only. Only limited summary data is available for this year.$38.8$0.00$75.7$49.1$26.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$68,482
Mission and Program Overview

Mission

To promote sportsmanship, honesty, loyalty, and courage in a safe and positive environment for young atheletes while teaching the fundamentals of baseball and teamwork.

LITTLE LEAGUE - BASEBALL

Program Services

DescriptionGrantsExpenses
HAD A SUCCESSFUL BASEBALL LITTLE LEAGUE SEASON FOR AROUND400 KIDS$0$60,852
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELIA HARBISONPresidentPT$0--
ASHLEY THOMASONVPPT$0--
JANUARY MONDLAKVPPT$0--
FRANCES FYFFESecretaryPT$0--
WESLEY THOMASONTreasurerPT$0--
KENNETH HARBISON JRPlayer AgentPT$0--
MATTHEW SHAKESPEARESafety CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Inc
EIN
86-0367682
Phone
6232567992
Address
PO BOX 11120, GLENDALE, AZ 85318

Signing Officer

Name
Angelia Harbison
Title
President
Phone
6232567992
Signed
2020-05-07

Preparer

Firm
Arizona State Accounting Services LLC
Address
1819 EAST SOUTHERN AVENUE SUITE B-1, MESA, AZ 85204
Preparer
Aaron Ray
Phone
4808682933
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ACCOUNTING 750.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1046.”

Form 990EZ, Part I, Line 16

“All-star parent shirts 2752.”

Form 990EZ, Part I, Line 16

“AWARDS 2245.”

Form 990EZ, Part I, Line 16

“BANK FEES 66.”

Form 990EZ, Part I, Line 16

“BASEBALL EQUIPMENT 3139.”

Form 990EZ, Part I, Line 16

“FOOD PERMIT 260.”

Form 990EZ, Part I, Line 16

“GIFTS 21.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 21.”

Form 990EZ, Part I, Line 16

“PO BOX 234.”

Form 990EZ, Part I, Line 16

“SPOT TRACKER 729.”

Form 990EZ, Part I, Line 16

“SURVEY MONKEY 99.”

Form 990EZ, Part I, Line 16

“UNIFORMS 12223.”

Form 990EZ, Part I, Line 16

“WEBSITE 36.”

Raw XML Appendix194 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES FYFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WESLEY THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH HARBISON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW SHAKESPEARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFETY COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03860
IRS990EZ/SpecialEventsNetIncomeLossAmt06151
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049971
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IRS990EZ/TotalRevenueAmt057927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049693
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09775
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059468
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 1046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL-STAR PARENT SHIRTS 2752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS 2245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASEBALL EQUIPMENT 3139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD PERMIT 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PO BOX 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPOT TRACKER 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SURVEY MONKEY 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS 12223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIA HARBISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06232567992
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0860367682
ReturnHeader/Filer/PhoneNum06232567992
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11120
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085318
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0579FB85A458FAD27C4DEEBD44F3E335EF9D5212F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.97.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:39:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARIZONA STATE ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01819 EAST SOUTHERN AVENUE SUITE B-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04808682933
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON RAY
ReturnHeader/ReturnTs02020-05-09T11:39:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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