Civic Intelligence

Little League Baseball Inc

EIN 86-0727443 • 501(c)3 • Kingman, AZ

Profile

Little league baseball play for children

PO Box 6186Kingman, AZ 86402

n/A

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,967

Down $1,975 (-18%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,967

Down $1,975 (-18%) from 2012

Revenue

Down

$35,113

Down $5,033 (-13%) from 2012

Expenses

Up

$37,088

Up $199 (+0.5%) from 2012

Net Income

Down

-$1,975

Down $5,232 (-161%) from 2012

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $10,942Net Assets 2012: $10,9422012Assets 2013: $8,967Net Assets 2013: $8,9672013

Highlighted filing

2013

Assets$8,967
Liabilities-
Net Assets$8,967

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $40,146Expenses 2012: $36,889Net Income 2012: $3,2572012Revenue 2013: $35,113Expenses 2013: $37,088Net Income 2013: -$1,9752013

Highlighted filing

2013

Revenue$35,113
Expenses$37,088
Net Income-$1,975

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$35,113
Mission and Program Overview

Mission

Little league baseball play for children

Program Services

DescriptionGrantsExpenses
SEASONAL LITTLE LEAGUE BASEBALL PLAY FOR CHILDREN IN THE VACINITY OF KINGMAN ARIZONA-$29,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSCAR LOPEZPresident-$0--
KAREN MITCHELLVice Preside-$0--
KAMI LOPEZSecretary-$0--
BRENDA CHASTAINTreasurer-$0--
Filing and Contact Details

Filer

EIN
86-0727443
Phone
9287531307

Signing Officer

Name
Brenda Chastain
Title
Treasurer
Phone
9287531307
Signed
2014-04-04
Discuss with paid preparer
Yes

Preparer

Preparer
Henry W Varga
Phone
9287531307
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses printing 419 baseball equipment 2,239 closing ceremony 1,483 travel 159 umpire fees -38 uniforms 13,534 fundraising 2,787 fees/ assessments 4,301 all star uniforms 4,904 supplies 3,045 field fees 1,965 sponsor banners 208 phone 407 misc 552 meetings expense 190 refunds 392 non-investment depreciation 381 total 36,928

Form 990-ez, Part II, Line 24

Game equipment 8,526 8,526 less accumulated depreciation 8,145 8,526 total 381 0

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0OSCAR LOPEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAMI LOPEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRENDA CHASTAIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM MAINE
IRS990EZ/BooksInCareOfDetail/PhoneNum09287535704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102598 BAR BOOT
IRS990EZ/BooksInCareOfDetail/USAddress/City0KINGMAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode086401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08967
IRS990EZ/GrossReceiptsAmt035113
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSCAR LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAMI LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA CHASTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0381
IRS990EZ/OtherExpensesTotalAmt036928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL PLAY FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEASONAL LITTLE LEAGUE BASEBALL PLAY FOR CHILDREN IN THE VACINITY OF KINGMAN ARIZONA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037088
IRS990EZ/TotalProgramServiceExpensesAmt029864
IRS990EZ/TotalRevenueAmt035113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt020000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128239
IRS990ScheduleA/TotalSupportAmt0128239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING 419 BASEBALL EQUIPMENT 2,239 CLOSING CEREMONY 1,483 TRAVEL 159 UMPIRE FEES -38 UNIFORMS 13,534 FUNDRAISING 2,787 FEES/ ASSESSMENTS 4,301 ALL STAR UNIFORMS 4,904 SUPPLIES 3,045 FIELD FEES 1,965 SPONSOR BANNERS 208 PHONE 407 MISC 552 MEETINGS EXPENSE 190 REFUNDS 392 NON-INVESTMENT DEPRECIATION 381 TOTAL 36,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAME EQUIPMENT 8,526 8,526 LESS ACCUMULATED DEPRECIATION 8,145 8,526 TOTAL 381 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA CHASTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287531307
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGMAN LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0860727443
ReturnHeader/Filer/PhoneNum09287531307
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6186
ReturnHeader/Filer/USAddress/City0KINGMAN
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HENRY W VARGA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10624 EAST BEALE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0864015921
ReturnHeader/PreparerPersonGrp/PhoneNum09287531307
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY W VARGA
ReturnHeader/ReturnTs02014-04-14T14:18:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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