Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 86-0727443

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 23, 2013

Organization ProfileN/A
PO Box 618686402
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

8.1%

Higher net margin than 62% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,942

No earlier filing loaded for comparison.

Net Assets

$10,942

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$40,146

No earlier filing loaded for comparison.

Expenses

$36,889

No earlier filing loaded for comparison.

Net Income

$3,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2012

Assets$10,942
Liabilities-
Net Assets$10,942
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$40,146
Expenses$36,889
Net Income$3,257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Little league baseball play for children

Filing and Contact Details

Filer

EIN
86-0727443
Raw XML Appendix132 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/Compensation/PersonName0OSCAR LOPEZ
CompensationExplanation/Compensation/PersonName1KAREN MITCHELL
CompensationExplanation/Compensation/PersonName2KAMI LOPEZ
CompensationExplanation/Compensation/PersonName3BRENDA CHASTAIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06544
IRS990EZ/CashSavingsAndInvestments/EOY010561
IRS990EZ/ContributionsGiftsGrantsEtc040141
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03257
IRS990EZ/FeesAndOthPymtToIndContractors0213
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040146
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07685
IRS990EZ/NetAssetsOrFundBalancesBOY07685
IRS990EZ/NetAssetsOrFundBalances/EOY010942
IRS990EZ/NetAssetsOrFundBalancesEOY010942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OSCAR LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAMI LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA CHASTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01141
IRS990EZ/OtherAssetsTotal/EOY0381
IRS990EZ/OtherExpensesTotal036676
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITTLE LEAGUE BASEBALL PLAY FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEASONAL LITTLE LEAGUE BASEBALL PLAY FOR CHILDREN IN THE VACINITY OF KINGMAN ARIZONA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029725
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102598 BAR BOOT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086401
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM MAINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09287535704
IRS990EZ/TotalAssets/BOY07685
IRS990EZ/TotalAssets/EOY010942
IRS990EZ/TotalExpenses036889
IRS990EZ/TotalProgramServiceExpenses029725
IRS990EZ/TotalRevenue040146
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032989
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073130
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700103130
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040141
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032989
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/Total170/Total0103130
IRS990ScheduleA/TotalSupport0103130
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total030000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PRINTING 330 BASEBALL EQUIPMENT 2,069 CLOSING CEREMONY 1,601 TRAVEL 70 UMPIRE FEES 2,230 UNIFORMS 11,188 FUNDRAISING 4,130 FEES/ ASSESSMENTS 1,639 ALL STAR UNIFORMS 6,244 SUPPLIES 826 FIELD FEES 2,244 SPONSOR BANNERS 177 PHONE 390 TOURNAMENT FEES 600 INSURANCE 1,098 MISC 1,080 NON-INVESTMENT DEPRECIATION 760 TOTAL 36,676
IRS990ScheduleO/GeneralExplanation/Explanation1GAME EQUIPMENT 8,526 8,526 LESS ACCUMULATED DEPRECIATION 7,385 8,145 TOTAL 1,141 381
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860727443
ReturnHeader/Filer/Name/BusinessNameLine10KINGMAN LITTLE LEAGUE INC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone09287531307
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6186
ReturnHeader/Filer/USAddress/City0KINGMAN
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0MICHELLE SCHRADE
ReturnHeader/Officer/Phone09287531307
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY W VARGA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10624 EAST BEALE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0864015921
ReturnHeader/Preparer/Name0HENRY W VARGA
ReturnHeader/Preparer/Phone09287531307
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T17:52:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,942
Liabilities
-
Net assets
$10,942
Revenue
$40,146
Expenses
$36,889
Net income
$3,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.97$8.97$35.1$37.1$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$40.1$36.9$3.26