Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2014 • EIN 88-0416010

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 05, 2015

1865 Parma Ave89123

(702) 400-4571

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,225

Up $7,193 (+178%) from 2013

Net Assets

Up

$11,225

Up $7,193 (+178%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,859

Up $14,577 (+58%) from 2013

Expenses

Up

$32,668

Up $8,201 (+34%) from 2013

Net Income

Up

$7,191

Up $6,376 (+782%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $5,377Net Assets 2010: $5,3772010Assets 2011: $5,823Net Assets 2011: $5,8232011Assets 2012: $3,217Net Assets 2012: $3,2172012Assets 2013: $4,032Net Assets 2013: $4,0322013Assets 2014: $11,225Net Assets 2014: $11,2252014Assets 2015: $22,279Net Assets 2015: $22,2792015

Highlighted filing

2014

Assets$11,225
Liabilities-
Net Assets$11,225

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $35,319Expenses 2010: $32,271Net Income 2010: $3,0482010Revenue 2011: $25,076Expenses 2011: $24,630Net Income 2011: $4462011Revenue 2012: $16,817Expenses 2012: $19,423Net Income 2012: -$2,6062012Revenue 2013: $25,282Expenses 2013: $24,467Net Income 2013: $8152013Revenue 2014: $39,859Expenses 2014: $32,668Net Income 2014: $7,1912014Revenue 2015: $46,304Expenses 2015: $35,248Net Income 2015: $11,0562015

Highlighted filing

2014

Revenue$39,859
Expenses$32,668
Net Income$7,191
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$40,564
Mission and Program Overview

Mission

Provide support for little league baseball.

Program Services

DescriptionGrantsExpenses
EDUCATE, TRAIN AND PROVIDE SUPPORT FOR LITTLE LEAGUE BASEBALL TEAMS.-$29,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FLEMINGPresident-$0--
JOHN LA ROSATreasurer-$0--
CAROL FISHERSecretary-$0--
KYM DUNHAMDirector-$0--
Filing and Contact Details

Filer

EIN
88-0416010

Signing Officer

Name
John La Rosa
Title
Treasurer
Signed
2015-01-05

Preparer

Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 61 office supplies 361 web page 120 travel 8,933 dining 200 allstars supplies 12,057 challenger supplies 2,234 toc supplies 1,478 other supplies 241 credit protection 4 storage 1,438 corporate charter 75 tournament prize 800 umpire breakfast 500 donations 2,550 total 31,052

Raw XML Appendix135 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/CompensationExplanationGrp/PersonNm0ROBERT FLEMING
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN LA ROSA
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAROL FISHER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KYM DUNHAM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN LA ROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum07024004571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101865 PARMA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04172
IRS990EZ/CostOfGoodsSoldAmt0705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011225
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09764
IRS990EZ/GrossReceiptsAmt040564
IRS990EZ/GrossSalesOfInventoryAmt010469
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011225
IRS990EZ/OccupancyRentUtltsAndMaintAmt0587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LA ROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYM DUNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR LITTLE LEAGUE BASEBALL.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt025923
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE, TRAIN AND PROVIDE SUPPORT FOR LITTLE LEAGUE BASEBALL TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032668
IRS990EZ/TotalProgramServiceExpensesAmt029580
IRS990EZ/TotalRevenueAmt039859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SALE OF MERCHANDISE 39,040 OTHER INCOME 517
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76200
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt0126648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126648
IRS990ScheduleA/TotalSupportAmt0166205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 61 OFFICE SUPPLIES 361 WEB PAGE 120 TRAVEL 8,933 DINING 200 ALLSTARS SUPPLIES 12,057 CHALLENGER SUPPLIES 2,234 TOC SUPPLIES 1,478 OTHER SUPPLIES 241 CREDIT PROTECTION 4 STORAGE 1,438 CORPORATE CHARTER 75 TOURNAMENT PRIZE 800 UMPIRE BREAKFAST 500 DONATIONS 2,550 TOTAL 31,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LA ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE LEAGUE BASEBALL DISTRICT 2
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0880416010
ReturnHeader/Filer/USAddress/AddressLine101865 PARMA AVE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02015-01-09T16:33:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings