Civic Intelligence

Paseo Verde Little League

EIN 88-0436322 • 501(c)3 • Henderson, NV

RevokedPub. 78 Eligible

Profile

Organized and supervised baseball for youths under age 18

Revocation date: Feb 15, 2011

PO Box 530117Henderson, NV 89053

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.02x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$19,986

Down $32,664 (-62%) from 2021

Liabilities

Down

$40,374

Down $29,492 (-42%) from 2021

Net Assets

Down

-$20,388

Down $3,172 (-18%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$109,007

Up $43,362 (+66%) from 2021

Expenses

Up

$112,179

Up $29,318 (+35%) from 2021

Net Income

Up

-$3,172

Up $14,044 (+82%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50KAssets 2013: $60,281Liabilities 2013: $02013Assets 2014: $40,423Liabilities 2014: $02014Assets 2015: $39,674Liabilities 2015: $02015Assets 2016: $37,809Liabilities 2016: $02016Assets 2017: $38,836Liabilities 2017: $02017Assets 2018: $24,044Net Assets 2018: $24,0442018Assets 2019: $31,364Net Assets 2019: $31,3642019Assets 2020: $40,413Net Assets 2020: $40,4132020Assets 2021: $52,650Liabilities 2021: $69,866Net Assets 2021: -$17,2162021Assets 2022: $19,986Liabilities 2022: $40,374Net Assets 2022: -$20,3882022

Highlighted filing

2022

Assets$19,986
Liabilities$40,374
Net Assets-$20,388
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $100,163Expenses 2013: $95,891Net Income 2013: $4,2722013Revenue 2014: $116,677Expenses 2014: $136,535Net Income 2014: -$19,8582014Revenue 2015: $124,687Expenses 2015: $125,436Net Income 2015: -$7492015Revenue 2016: $123,731Expenses 2016: $125,596Net Income 2016: -$1,8652016Revenue 2017: $96,364Expenses 2017: $95,337Net Income 2017: $1,0272017Revenue 2018: $126,399Expenses 2018: $102,355Net Income 2018: $24,0442018Revenue 2019: $107,725Expenses 2019: $100,405Net Income 2019: $7,3202019Revenue 2020: $96,388Expenses 2020: $55,975Net Income 2020: $40,4132020Revenue 2021: $65,645Expenses 2021: $82,861Net Income 2021: -$17,2162021Revenue 2022: $109,007Expenses 2022: $112,179Net Income 2022: -$3,1722022

Highlighted filing

2022

Revenue$109,007
Expenses$112,179
Net Income-$3,172
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,986
Liabilities
$40,374
Net assets
-$20,388
Revenue
$109,007
Expenses
$112,179
Net income
-$3,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.40$0.20$1.09$1.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.70$0.17$0.66$0.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.96$0.56$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.08$1.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.26$1.02$0.24
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.96$0.95$0.01
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$1.24$1.26$0.02
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$1.25$1.25$0.01
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$1.17$1.37$0.20
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$1.00$0.96$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 5, 2023
Return Version
2021v4.1
Gross Receipts
$109,007
Mission and Program Overview

Mission

Organized and supervised baseball for youths under age 18

Program Services

DescriptionGrantsExpenses
ORGANIZED AND SUPERVISED BASEBALL FOR YOUTHS UNDER AGE 18--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCDOUGALPresident-$0--
BECKY CATESSecretary-$0--
KRISTY MCDOUGALTreasurer-$0--
GEOFF SCHAFLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paseo Verde Little League
EIN
88-0436322
Phone
7028844704
Address
PO BOX 530117, HENDERSON, NV 89053

Signing Officer

Name
Michael Mcdougal
Title
President
Signed
2023-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Cooper & Associates Inc
Address
321 W Lake Mead Pkwy, Henderson, NV 89015
Preparer
Breanna Cooper-thomas
Phone
7027191560
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4215”

Other Expenses.1002

“Office Expenses $1202”

Other Expenses.1005

“Travel $6919”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6260”

Other Expenses.1

“MISC $31508”

Other Expenses.2

“Little league fees $26360”

Other Expenses.3

“UNIFORMS $14340”

Other Expenses.4

“CONCESION $6260”

Other Expenses.5

“BASEBALL EQUIPMENT $5240”

Other Expenses.6

“STORAGE $4140”

Other Expenses.7

“CAGES $2000”

Other Expenses.8

“TROPHIES $1709”

Other Expenses.9

“REPAIRS $399”

Other Expenses.10

“POSTAGE $258”

Other Expenses.11

“Dues and subscriptions $180”

Other Expenses.12

“Cleaning and janitorial $167”

Total Liabilities.1

“- Beginning $69866 - Ending $40374”

Raw XML Appendix177 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/USAddress/CityNm0HENDERSON
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052650
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20388
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20388
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEOFF SCHAFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AND SUPERVISED BASEBALL FOR YOUTHS UNDER AGE 18
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND SUPERVISED BASEBALL FOR YOUTHS UNDER AGE 18
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112179
IRS990EZ/TotalRevenueAmt0109007
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109007
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011527
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IRS990ScheduleA/Total509Grp/TotalAmt0210042
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $6260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $31508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LITTLE LEAGUE FEES $26360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS $14340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESION $6260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BASEBALL EQUIPMENT $5240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE $4140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAGES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TROPHIES $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CLEANING AND JANITORIAL $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $69866 - Ending $40374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MCDOUGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASEO VERDE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0PASE
ReturnHeader/Filer/EIN0880436322
ReturnHeader/Filer/PhoneNum07028844704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 530117
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811114269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 W Lake Mead Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089015
ReturnHeader/PreparerPersonGrp/PhoneNum07027191560
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T11:42:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDOUGAL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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