Civic Intelligence

Little League Baseball Inc

EIN 88-0416010 • 501(c)3 • Las Vegas, NV

990-N Coverage

Profile

Provide support for little league baseball.

1865 Parma AveLas Vegas, NV 89123

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,279

Up $11,054 (+98%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,279

Up $11,054 (+98%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$46,304

Up $6,445 (+16%) from 2014

Expenses

Up

$35,248

Up $2,580 (+7.9%) from 2014

Net Income

Up

$11,056

Up $3,865 (+54%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2015

Assets$22,279
Liabilities-
Net Assets$22,279
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$46,304
Expenses$35,248
Net Income$11,056
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,279
Liabilities
-
Net assets
$22,279
Revenue
$46,304
Expenses
$35,248
Net income
$11,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$22.3$22.3$46.3$35.2$11.1
2014Detailed filing. Detailed filing data is available for this year.$11.2$11.2$39.9$32.7$7.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$4.03$25.3$24.5$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$3.22$16.8$19.4$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$5.82$25.1$24.6$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$5.38$35.3$32.3$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 30, 2015
Return Version
2014v5.0
Gross Receipts
$46,560
Mission and Program Overview

Mission

Provide support for little league baseball.

Program Services

DescriptionGrantsExpenses
EDUCATE, TRAIN AND PROVIDE SUPPORT FOR LITTLE LEAGUE BASEBALL TEAMS.-$32,577
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
Little League Baseball District 2
EIN
88-0416010
Address
1865 PARMA AVE, LAS VEGAS, NV 89123

Signing Officer

Name
John La Rosa
Title
Treasurer
Signed
2015-12-30

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 49 office supplies 242 web page 140 travel 4,646 dining 525 meeting 130 allstars supplies 22,428 challenger supplies 1,409 other supplies 539 storage 479 corporate charter 75 tournament prize 1,238 umpire breakfast 500 gifts 450 education 43 uniforms 669 total 33,562”

Raw XML Appendix131 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/PersonNm0JOHN LA ROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum07024004571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01865 PARMA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011630
IRS990EZ/CostOfGoodsSoldAmt0256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022279
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07174
IRS990EZ/GrossReceiptsAmt046560
IRS990EZ/GrossSalesOfInventoryAmt07430
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011223
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011223
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022279
IRS990EZ/OccupancyRentUtltsAndMaintAmt0626
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/OtherExpensesTotalAmt033562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR LITTLE LEAGUE BASEBALL.
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt027500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE, TRAIN AND PROVIDE SUPPORT FOR LITTLE LEAGUE BASEBALL TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035248
IRS990EZ/TotalProgramServiceExpensesAmt032577
IRS990EZ/TotalRevenueAmt046304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF MERCHANDISE 39,894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76960
IRS990ScheduleA/PublicSupportPY170Pct00.76200
IRS990ScheduleA/PublicSupportTotal170Amt0133278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133278
IRS990ScheduleA/TotalSupportAmt0173172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 49 OFFICE SUPPLIES 242 WEB PAGE 140 TRAVEL 4,646 DINING 525 MEETING 130 ALLSTARS SUPPLIES 22,428 CHALLENGER SUPPLIES 1,409 OTHER SUPPLIES 539 STORAGE 479 CORPORATE CHARTER 75 TOURNAMENT PRIZE 1,238 UMPIRE BREAKFAST 500 GIFTS 450 EDUCATION 43 UNIFORMS 669 TOTAL 33,562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LA ROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL DISTRICT 2
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0880416010
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 PARMA AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02015-12-18T10:50:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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