Civic Intelligence

Little League Baseball Inc

EIN 86-0808264 • 501(c)3 • Tucson, AZ

990-N Coverage
PO Box 1074Tucson, AZ 85652

www.continentalranchlittleleague.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,168

Down $32,399 (-84%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$60,267

Up $6,581 (+12%) from 2011

Expenses

Up

$54,099

Up $11,511 (+27%) from 2011

Net Income

Down

$6,168

Down $4,930 (-44%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2010: $27,469Net Assets 2010: $27,4692010Assets 2011: $38,567Net Assets 2011: $38,5672011Assets 2014: $6,168Liabilities 2014: $02014

Highlighted filing

2014

Assets$6,168
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $54,555Expenses 2010: $64,335Net Income 2010: -$9,7802010Revenue 2011: $53,686Expenses 2011: $42,588Net Income 2011: $11,0982011Revenue 2014: $60,267Expenses 2014: $54,099Net Income 2014: $6,1682014

Highlighted filing

2014

Revenue$60,267
Expenses$54,099
Net Income$6,168
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,168
Liabilities
$0
Net assets
-
Revenue
$60,267
Expenses
$54,099
Net income
$6,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$6.17$0.00$60.3$54.1$6.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$38.6$53.7$42.6$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$27.5$54.6$64.3$9.78
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
86-0808264
Raw XML Appendix165 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
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IRS990EZ/CashSavingsAndInvestments/BOY016088
IRS990EZ/CashSavingsAndInvestments/EOY029073
IRS990EZ/ContributionsGiftsGrantsEtc08045
IRS990EZ/CostOfGoodsSold04773
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011098
IRS990EZ/FeesAndOthPymtToIndContractors04440
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013921
IRS990EZ/GroProfitLossSalesOfInventory0823
IRS990EZ/GrossReceipts066068
IRS990EZ/GrossSalesOfInventory05596
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027469
IRS990EZ/NetAssetsOrFundBalancesBOY027469
IRS990EZ/NetAssetsOrFundBalances/EOY038567
IRS990EZ/NetAssetsOrFundBalancesEOY038567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cortaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Cortaro
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085652
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kevin Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sandy Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Dicochea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alicia Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secr
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011381
IRS990EZ/OtherAssetsTotal/EOY09494
IRS990EZ/OtherExpensesTotal038148
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Childrens education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Children of all ages participate in supervised athletics These children successfully gain knowledge of sportsmanship, team building and leadership skills which carry them through their lifetimes
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042588
IRS990EZ/ProgramServiceRevenue038460
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07609
IRS990EZ/SpecialEventsNetIncomeLoss06312
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1074
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cortaro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085652
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Dicochea
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05209758523
IRS990EZ/TotalAssets/BOY027469
IRS990EZ/TotalAssets/EOY038567
IRS990EZ/TotalExpenses042588
IRS990EZ/TotalProgramServiceExpenses042588
IRS990EZ/TotalRevenue053686
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.crll.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035692
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0177184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046
IRS990ScheduleA/GrossInvestmentIncome509/Total046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015990
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0103591
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total046
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090280775
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046505
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076718
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042653
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058712
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056187
IRS990ScheduleA/Total509/Total0280775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056187
IRS990ScheduleA/TotalSupportTotal/Total0280821
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 107 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,887 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 850 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,607 Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 15,725 Form 990-EZ, Part I, Line 16, Other Expenses Little League Fees 5,325 Form 990-EZ, Part I, Line 16, Other Expenses Trophies and Prizes 3,922 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 151 Form 990-EZ, Part I, Line 16, Other Expenses Bad Checks 260 Form 990-EZ, Part I, Line 16, Other Expenses Postage 143 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies and Expense 858 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 166 Form 990-EZ, Part I, Line 16, Other Expenses Tournament Expenses 4,147 Form 990-EZ, Part II, Line 24, Other Assets Equipment Net of 14,145 and 16,032 accumulated depreciation respectively Beginning of year 11,381, End of year 9,494
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860808264
ReturnHeader/Filer/Name/BusinessNameLine10Continental Ranch Little League Baseball Inc
ReturnHeader/Filer/NameControl0CONT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1074
ReturnHeader/Filer/USAddress/City0Cortaro
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085652
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-12
ReturnHeader/Officer/Name0Jennifer Dicochea
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven A Comella CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10920 S Pinto Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085748
ReturnHeader/Preparer/Name0Steven A Comella
ReturnHeader/Preparer/Phone05202969383
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-12T10:06:21-00:00

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