Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2019 • EIN 86-1007913

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 17, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,883

Down $1,948 (-9.8%) from 2018

Net Assets

Down

$17,883

Down $1,948 (-9.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$60,080

Up $11,928 (+25%) from 2018

Expenses

Up

$62,028

Up $6,090 (+11%) from 2018

Net Income

Up

-$1,948

Up $5,838 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$17,883
Liabilities$0
Net Assets$17,883
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$60,080
Expenses$62,028
Net Income-$1,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$66,837
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-$42,448
FIELD EXPENSESRENT AND UTILITIES-$15,779
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN EGANPresidentPT$0--
THOMAS LANINTreasurerPT$0--
PHIL GROSSFIELDSecretaryPT$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
2020-01-17
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 706advertising and promotion 2,607program expenses 42,448meetings 162”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt019831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07167
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017883
IRS990EZ/FundraisingGrossIncomeAmt07242
IRS990EZ/GrossReceiptsAmt066837
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017883
IRS990EZ/OccupancyRentUtltsAndMaintAmt015779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS LANIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL GROSSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTSUPPORT CHILDRENS LITTLE LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt052423
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/ProgramServiceExpensesAmt042448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06757
IRS990EZ/SpecialEventsNetIncomeLossAmt0485
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062028
IRS990EZ/TotalProgramServiceExpensesAmt058227
IRS990EZ/TotalRevenueAmt060080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MMLLBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0225213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051459
IRS990ScheduleA/Total509Grp/TotalAmt0225213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 4OFFICE EXPENSE 706ADVERTISING AND PROMOTION 2,607PROGRAM EXPENSES 42,448MEETINGS 162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LANIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-17
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046D855E127B397AA28080573219382F3E4A63E1C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086932520200202lncyzc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.163.130.183
ReturnHeader/FilingSecurityInformation/IPDt02020-01-20
ReturnHeader/FilingSecurityInformation/IPTm016:22:56
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/PreparerPersonNm0LISA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-20T16:22:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,883
Liabilities
$0
Net assets
$17,883
Revenue
$60,080
Expenses
$62,028
Net income
-$1,948
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