Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 86-0538761

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 01, 2013

1711 S Winmor Avenue85713
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$12,896

Up $97 (+0.8%) from 2011

Net Assets

$12,896

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$28,142

Down $12,714 (-31%) from 2011

Expenses

Down

$28,045

Down $9,151 (-25%) from 2011

Net Income

Down

$97

Down $3,563 (-97%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $12,799Liabilities 2011: $02011Assets 2012: $12,896Liabilities 2012: $0Net Assets 2012: $12,8962012Assets 2013: $7,107Liabilities 2013: $0Net Assets 2013: $7,1072013

Highlighted filing

2012

Assets$12,896
Liabilities$0
Net Assets$12,896

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $40,856Expenses 2011: $37,196Net Income 2011: $3,6602011Revenue 2012: $28,142Expenses 2012: $28,045Net Income 2012: $972012Revenue 2013: $38,810Expenses 2013: $48,754Net Income 2013: -$9,9442013

Highlighted filing

2012

Revenue$28,142
Expenses$28,045
Net Income$97
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
86-0538761
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012799
IRS990EZ/CashSavingsAndInvestments/EOY012896
IRS990EZ/ContributionsGiftsGrantsEtc01750
IRS990EZ/CostOfGoodsSold014028
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear097
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04345
IRS990EZ/GroProfitLossSalesOfInventory011001
IRS990EZ/GrossReceipts045265
IRS990EZ/GrossSalesOfInventory025029
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014141
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012799
IRS990EZ/NetAssetsOrFundBalancesBOY012799
IRS990EZ/NetAssetsOrFundBalances/EOY012896
IRS990EZ/NetAssetsOrFundBalancesEOY012896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103210 EAST 30TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113210 E 30TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123361 E 30TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131711 S WINMOR AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON FIGUEROA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NIKKI FIGUEROA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RACHEL BARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2INTERIM VICE PR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026530
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SPORTS - LITTLE LEAGUE
IRS990EZ/PrintingPublicationsPostage01215
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RANDOLPH LITTLE LEAGUE PROVIDED SPRING TRAINING AND DEVELOPMENTAL BASEBALL AND SOFTBALL ACTIVITIES FOR APPROXIMATELY 225 BOYS AND GIRLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026304
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03095
IRS990EZ/SpecialEventsNetIncomeLoss01250
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101711 S WINMOR AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085713
IRS990EZ/TheBooksAreInCareOf/NamePerson0RACHEL BARTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05207304461
IRS990EZ/TotalAssets/BOY012799
IRS990EZ/TotalAssets/EOY012896
IRS990EZ/TotalExpenses028045
IRS990EZ/TotalProgramServiceExpenses026304
IRS990EZ/TotalRevenue028142
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018077
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030842
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear043515
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year056416
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years053939
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years047016
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years028552
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0229438
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090260280
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045265
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058781
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056354
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053251
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046629
IRS990ScheduleA/Total509/Total0260280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046629
IRS990ScheduleA/TotalSupportTotal/Total0260280
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount REFUNDS 150 NSF FEES 62 UNIFORMS 13811 TROPHIES ETC 1562 EQUIPMENT 3894 LEAGUE FEES 726 FUNCTIONS FOR TEAMS 573 BANK FEES 14 FIELD RENTALS 105 FIELD MAINTENANCE 3209 TEAM TRAVEL 2424
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860538761
ReturnHeader/Filer/Name/BusinessNameLine10RANDOLPH LITTLE LEAGUE
ReturnHeader/Filer/NameControl0RAND
ReturnHeader/Filer/USAddress/AddressLine101711 S WINMOR AVENUE
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085713
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0RON FIGUEROA
ReturnHeader/Officer/Phone05207304461
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUIS R TERAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106417 EAST GRANT ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085715
ReturnHeader/Preparer/Name0LUIS R TERAN CPA
ReturnHeader/Preparer/Phone05203275823
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T08:52:29-07:00

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Filings