Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2018 • EIN 86-0367682

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profilewww.deervalleylittleleague.com
PO Box 11120Glendale, AZ 85318

(480) 433-1873

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,194

Up $5,017 (+13%) from 2017

Net Assets

$43,194

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$73,685

Up $5,625 (+8.3%) from 2017

Expenses

Up

$68,668

Up $21,342 (+45%) from 2017

Net Income

Down

$5,017

Down $15,717 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2018

Assets$43,194
Liabilities-
Net Assets$43,194
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$73,685
Expenses$68,668
Net Income$5,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$84,872
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.

Program Services

DescriptionGrantsExpenses
Deer Valley Little League is a youth sports program. The league services over 400 families annually. The league is low cost and many scholarships are awarded each year; no families are turned away. The league teaches sportsmanship and team building to youth 18 & under.$68,668-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BusheyPresidentPT$0--
Kate BakkilaVice PresidentPT$0--
Joe MondlakDirectorPT$0--
Kurt BakkilaDirectorPT$0--
Chris BowersDirectorPT$0--
Crystal HaireDirectorPT$0--
Mike DavisDirectorPT$0--
Ken HarbisonDirectorPT$0--
Amber CannonSecretaryPT$0--
Ruben GodoyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Inc
EIN
86-0367682
Phone
4804331873
Address
PO Box 11120, Glendale, AZ 85318

Signing Officer

Name
Laura Bushey
Title
President
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Whitman & Jackson CPAs PC
Address
2040 W Whispering Wind Dr Ste 149, Phoenix, AZ 85085
Preparer
Lisa S Jackson CPA
Phone
6234559630
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1526”

Other Expenses.1012

“Insurance $1907”

Other Expenses.1

“Equipment Repairs $9873”

Other Expenses.2

“Uniforms $5461”

Other Expenses.3

“Game Equipment $4758”

Other Expenses.4

“All Stars $4412”

Other Expenses.5

“Field Lights $3633”

Other Expenses.6

“Umpire Equipment $3304”

Other Expenses.7

“Field Equipment $2079”

Other Expenses.8

“Field Maintenance $1055”

Other Expenses.9

“Sponsorship $1020”

Other Expenses.10

“Ceremonies $599”

Other Expenses.11

“Web Development $362”

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt034865
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt025255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Bushey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kate Bakkila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Mondlak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kurt Bakkila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Bowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Crystal Haire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ken Harbison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Amber Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ruben Godoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote sportsmanship, honesty, loyalty, and courage in a safe and positive environment for young atheletes while teaching the fundamentals of baseball and teamwork.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Deer Valley Little League is a youth sports program. The league services over 400 families annually. The league is low cost and many scholarships are awarded each year; no families are turned away. The league teaches sportsmanship and team building to youth 18 & under.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0636
IRS990EZ/SpecialEventsNetIncomeLossAmt01117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068668
IRS990EZ/TotalProgramServiceExpensesAmt068668
IRS990EZ/TotalRevenueAmt073685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deervalleylittleleague.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128667
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143468
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069783
IRS990ScheduleA/Total509Grp/TotalAmt0143468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Repairs $9873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $5461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Game Equipment $4758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Stars $4412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Lights $3633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Umpire Equipment $3304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Equipment $2079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Maintenance $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sponsorship $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Ceremonies $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Web Development $362
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Bushey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little League Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Deer Valley Little League
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0860367682
ReturnHeader/Filer/PhoneNum04804331873
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11120
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270553680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitman & Jackson CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 W Whispering Wind Dr Ste 149
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085085
ReturnHeader/PreparerPersonGrp/PhoneNum06234559630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa S Jackson CPA
ReturnHeader/ReturnTs02019-08-15T14:47:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,194
Liabilities
-
Net assets
$43,194
Revenue
$73,685
Expenses
$68,668
Net income
$5,017
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