Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 86-1007913

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

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

(602) 769-2007

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,617

Up $2,640 (+11%) from 2016

Net Assets

Up

$27,617

Up $2,640 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$56,584

Up $1,951 (+3.6%) from 2016

Expenses

Down

$53,944

Down $7,723 (-13%) from 2016

Net Income

Up

$2,640

Up $9,674 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$27,617
Liabilities$0
Net Assets$27,617
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$56,584
Expenses$53,944
Net Income$2,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$56,584
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 UMPIRES PARTIES-$32,655
FIELD EXPENSESRENT AND UTILITIES-$13,312
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN EGANPresidentPT$0--
THOMAS LANINTreasurerPT$0--
KRISTOPHER NEWKIRKVice PresidentPT$0--
MARK RIFFTreasurerPT$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
Thomas Lanin
Title
Treasurer
Signed
2018-08-08
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 4office expense 2,692advertising and promotion 3,049program expenses 32,655supplies and meetings 1,452”

Raw XML Appendix172 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/PersonNm0THOMAS LANIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06027692007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010115 E BELL RD STE 107-409
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027617
IRS990EZ/FundraisingGrossIncomeAmt02217
IRS990EZ/GrossReceiptsAmt056584
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027617
IRS990EZ/OccupancyRentUtltsAndMaintAmt013312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS LANIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTOPHER NEWKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK RIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTSUPPORT CHILDRENS LITTLE LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt050311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLIES AND EXPENSES FOR THE BENEFIT OF LITTLE LEAGUE PLAYERS AND VOLUNTEERS INCLUDES EQUIPMENT UNIFORMS LEAGUE CHARTER FEES AWARDS & TROPHIES UMPIRES PARTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD EXPENSESRENT AND UTILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02217
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053944
IRS990EZ/TotalProgramServiceExpensesAmt045967
IRS990EZ/TotalRevenueAmt056584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MMLLBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt0268338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052841
IRS990ScheduleA/Total509Grp/TotalAmt0268338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 4OFFICE EXPENSE 2,692ADVERTISING AND PROMOTION 3,049PROGRAM EXPENSES 32,655SUPPLIES AND MEETINGS 1,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LANIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId046D855E127B397AA28080573219382F3E4A63E1C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08693252018220mza23uq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.165.19.76
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTm016:22:01
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/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T14:46:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,617
Liabilities
$0
Net assets
$27,617
Revenue
$56,584
Expenses
$53,944
Net income
$2,640
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