Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 86-1007913

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.MMLLBASEBALL.COM
10115 E Bell Rd Ste 107-409Scottsdale, AZ 85260

(480) 323-8843

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,977

Down $7,034 (-22%) from 2015

Net Assets

Down

$24,977

Down $7,034 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$54,633

Up $7,984 (+17%) from 2015

Expenses

Up

$61,667

Up $12,743 (+26%) from 2015

Net Income

Down

-$7,034

Down $4,759 (-209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2012: $35,556Liabilities 2012: $02012Assets 2013: $30,428Liabilities 2013: $0Net Assets 2013: $30,4282013Assets 2014: $34,286Liabilities 2014: $0Net Assets 2014: $34,2862014Assets 2015: $32,011Liabilities 2015: $0Net Assets 2015: $32,0112015Assets 2016: $24,977Liabilities 2016: $0Net Assets 2016: $24,9772016Assets 2017: $27,617Liabilities 2017: $0Net Assets 2017: $27,6172017Assets 2018: $19,831Liabilities 2018: $0Net Assets 2018: $19,8312018Assets 2019: $17,883Liabilities 2019: $0Net Assets 2019: $17,8832019Assets 2020: $29,105Liabilities 2020: $0Net Assets 2020: $29,1052020Assets 2021: $32,334Liabilities 2021: $0Net Assets 2021: $32,3342021Assets 2022: $8,038Liabilities 2022: $0Net Assets 2022: $8,0382022Assets 2023: $9,221Liabilities 2023: $0Net Assets 2023: $9,2212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$24,977
Liabilities$0
Net Assets$24,977
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2012: $54,853Expenses 2012: $81,431Net Income 2012: -$26,5782012Revenue 2013: $56,419Expenses 2013: $61,339Net Income 2013: -$4,9202013Revenue 2014: $52,840Expenses 2014: $49,154Net Income 2014: $3,6862014Revenue 2015: $46,649Expenses 2015: $48,924Net Income 2015: -$2,2752015Revenue 2016: $54,633Expenses 2016: $61,667Net Income 2016: -$7,0342016Revenue 2017: $56,584Expenses 2017: $53,944Net Income 2017: $2,6402017Revenue 2018: $48,152Expenses 2018: $55,938Net Income 2018: -$7,7862018Revenue 2019: $60,080Expenses 2019: $62,028Net Income 2019: -$1,9482019Revenue 2020: $39,099Expenses 2020: $27,877Net Income 2020: $11,2222020Revenue 2021: $56,043Expenses 2021: $52,814Net Income 2021: $3,2292021Revenue 2022: $61,941Expenses 2022: $86,237Net Income 2022: -$24,2962022Revenue 2023: $83,192Expenses 2023: $82,009Net Income 2023: $1,1832023Revenue 2024: $110Expenses 2024: $9,331Net Income 2024: -$9,2212024

Highlighted filing

2016

Revenue$54,633
Expenses$61,667
Net Income-$7,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$54,633
Mission and Program Overview

Mission

Mcdowell mountain little league program

Conductsupport childrens little league

Program Services

DescriptionGrantsExpenses
SUPPLIES AND EXPENSES FOR THE BENEFIT OF LITTLE LEAGUE PLAYERS AND VOLUNTEERS INCLUDES EQUIPMENT UNIFORMS LEAGUE CHARTER FEES AWARDS & TROPHIES PARTIES SNACK BAR AND BANNERS-$37,098
FIELD EXPENSES AND RENT-$12,658
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RIFFSecretaryPT$0--
KEVIN EGANPresidentPT$0--
JAMES JORGENSENTreasurerPT$0--
JON CHASEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
86-1007913
Address
10115 E BELL RD STE 107-409, SCOTTSDALE, AZ 85260

Signing Officer

Name
Mark Riff
Title
Secretary
Phone
4803238843
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Lisa M Smith CPA
Address
4876 E SKINNER DR, CAVE CREEK, AZ 85331
Preparer
Lisa Smith
Phone
4805850609
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 832office expense 821advertising and promotion 1,914end of season parties 6,243trophies 2,060league charter fees 3,629equipment 12,661snack bar 1,838banners 1,397uniforms 9,270”

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum04803238843
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024977
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IRS990EZ/ExcessOrDeficitForYearAmt0-7034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08344
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024977
IRS990EZ/OccupancyRentUtltsAndMaintAmt012658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK RIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTSUPPORT CHILDRENS LITTLE LEAGUE
IRS990EZ/ProgramServiceRevenueAmt044477
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES AND EXPENSES FOR THE BENEFIT OF LITTLE LEAGUE PLAYERS AND VOLUNTEERS INCLUDES EQUIPMENT UNIFORMS LEAGUE CHARTER FEES AWARDS & TROPHIES PARTIES SNACK BAR AND BANNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD EXPENSES AND RENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061667
IRS990EZ/TotalProgramServiceExpensesAmt049756
IRS990EZ/TotalRevenueAmt054633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MMLLBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05567
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05074
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98050
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280021
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt09000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068261
IRS990ScheduleA/Total509Grp/TotalAmt0280021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 832OFFICE EXPENSE 821ADVERTISING AND PROMOTION 1,914END OF SEASON PARTIES 6,243TROPHIES 2,060LEAGUE CHARTER FEES 3,629EQUIPMENT 12,661SNACK BAR 1,838BANNERS 1,397UNIFORMS 9,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK RIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04803238843
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0861007913
ReturnHeader/Filer/USAddress/AddressLine1Txt010115 E BELL RD STE 107-409
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274417742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA M SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04876 E SKINNER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAVE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085331
ReturnHeader/PreparerPersonGrp/PhoneNum04805850609
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T17:13:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,977
Liabilities
$0
Net assets
$24,977
Revenue
$54,633
Expenses
$61,667
Net income
-$7,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$9.33$9.22
2023Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$83.2$82.0$1.18
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$61.9$86.2$24.3
2021Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$56.0$52.8$3.23
2020Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$39.1$27.9$11.2
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$60.1$62.0$1.95
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$48.2$55.9$7.79
2017Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$56.6$53.9$2.64
2016Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$54.6$61.7$7.03
2015Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$46.6$48.9$2.28
2014Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$52.8$49.2$3.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.00$30.4$56.4$61.3$4.92
2012Summary only. Only limited summary data is available for this year.$35.6$0.00$54.9$81.4$26.6