Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 88-0416010

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 27, 2014

Organization ProfileN/A
1865 Parma Ave89123
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,032

Up $815 (+25%) from 2012

Net Assets

Up

$4,032

Up $815 (+25%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$25,282

Up $8,465 (+50%) from 2012

Expenses

Up

$24,467

Up $5,044 (+26%) from 2012

Net Income

Up

$815

Up $3,421 (+131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2013

Assets$4,032
Liabilities-
Net Assets$4,032
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

2013

Revenue$25,282
Expenses$24,467
Net Income$815
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide support for little league baseball.

Filing and Contact Details

Filer

EIN
88-0416010
Raw XML Appendix129 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/Compensation/PersonName0ROBERT FLEMING
CompensationExplanation/Compensation/PersonName1JOHN LA ROSA
CompensationExplanation/Compensation/PersonName2CAROL FISHER
CompensationExplanation/Compensation/PersonName3KYM DUNHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03217
IRS990EZ/CashSavingsAndInvestments/EOY04032
IRS990EZ/ContributionsGiftsGrantsEtc01599
IRS990EZ/CostOfGoodsSold08166
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0815
IRS990EZ/FeesAndOthPymtToIndContractors0975
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-325
IRS990EZ/GrossReceipts033448
IRS990EZ/GrossSalesOfInventory07841
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03217
IRS990EZ/NetAssetsOrFundBalancesBOY03217
IRS990EZ/NetAssetsOrFundBalances/EOY04032
IRS990EZ/NetAssetsOrFundBalancesEOY04032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN LA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KYM DUNHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023492
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR LITTLE LEAGUE BASEBALL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE, TRAIN AND PROVIDE SUPPORT FOR LITTLE LEAGUE BASEBALL TEAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021932
IRS990EZ/ProgramServiceRevenue024008
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101865 PARMA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089123
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN LA ROSA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07024004571
IRS990EZ/TotalAssets/BOY03217
IRS990EZ/TotalAssets/EOY04032
IRS990EZ/TotalExpenses024467
IRS990EZ/TotalProgramServiceExpenses021932
IRS990EZ/TotalRevenue025282
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027599
IRS990ScheduleA/GiftsGrantsContribReceived170/Total062213
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc083934
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01377
IRS990ScheduleA/OtherIncome170/Total01894
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74090
IRS990ScheduleA/PublicSupportTotal170062213
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01599
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0260
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years027599
IRS990ScheduleA/Total170/Total062213
IRS990ScheduleA/TotalSupport064107
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 124 BANK FEES 66 TELEPHONE 645 WEB PAGE 120 AUTO 130 TRAVEL 9,032 MEETING 35 WATER 51 ALLSTARS SUPPLIES 5,807 CHALLENGER SUPPLIES 1,907 T.O.C. SUPPLIES 1,968 CREDIT PROTECTION 7 DINING 330 STORAGE 742 UNIFORMS 528 CORPORATE CHARTER 75 SUPPLIES 300 TOURNAMENT PRIZE 800 UMPIRE BREAKFAST 500 DONATIONS 325 TOTAL 23,492
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0880416010
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LEAGUE BASEBALL DISTRICT 2
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine101865 PARMA AVE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089123
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-27
ReturnHeader/Officer/Name0JOHN LA ROSA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108675 S EASTERN AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891232839
ReturnHeader/Preparer/Name0DIANNA RUSSO
ReturnHeader/Preparer/Phone07022699992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-13T19:02:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,032
Liabilities
-
Net assets
$4,032
Revenue
$25,282
Expenses
$24,467
Net income
$815
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