Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2014 • EIN 91-1744940

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.UVLL
PO Box 923Naches, WA 98937

(509) 594-0116

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

35th percentile

-2.0%

Higher net margin than 35% 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

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,134

Down $4,893 (-54%) from 2013

Net Assets

$2,634

No earlier filing loaded for comparison.

Liabilities

Down

$1,500

Down $4,433 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Down

$22,619

Down $2,106 (-8.5%) from 2013

Expenses

Down

$23,079

Down $3,126 (-12%) from 2013

Net Income

Up

-$460

Up $1,020 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2010: $19,044Net Assets 2010: $19,0442010Assets 2011: $7,826Net Assets 2011: $7,8262011Assets 2012: $4,574Liabilities 2012: $02012Assets 2013: $9,027Liabilities 2013: $5,9332013Assets 2014: $4,134Liabilities 2014: $1,500Net Assets 2014: $2,6342014Assets 2016: $13,671Liabilities 2016: $1,6512016Assets 2017: $29,175Liabilities 2017: $1,651Net Assets 2017: $27,5242017Assets 2018: $6,203Liabilities 2018: $0Net Assets 2018: $6,2032018Assets 2019: $8,560Liabilities 2019: $02019Assets 2020: $12,786Net Assets 2020: $12,7862020Assets 2021: $31,069Liabilities 2021: $1,681Net Assets 2021: $29,3882021Assets 2022: $35,811Liabilities 2022: $10,294Net Assets 2022: $25,5172022Assets 2023: $39,012Liabilities 2023: $11,047Net Assets 2023: $27,9652023Assets 2024: $20,462Liabilities 2024: $0Net Assets 2024: $20,4622024

Highlighted filing

2014

Assets$4,134
Liabilities$1,500
Net Assets$2,634
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $25,385Expenses 2010: $36,455Net Income 2010: -$11,0702010Revenue 2011: $41,094Expenses 2011: $52,312Net Income 2011: -$11,2182011Revenue 2012: $26,821Expenses 2012: $30,156Net Income 2012: -$3,3352012Revenue 2013: $24,725Expenses 2013: $26,205Net Income 2013: -$1,4802013Revenue 2014: $22,619Expenses 2014: $23,079Net Income 2014: -$4602014Revenue 2016: $36,492Expenses 2016: $28,441Net Income 2016: $8,0512016Revenue 2017: $42,917Expenses 2017: $27,813Net Income 2017: $15,1042017Revenue 2018: $26,147Expenses 2018: $47,635Net Income 2018: -$21,4882018Revenue 2019: $28,088Expenses 2019: $25,731Net Income 2019: $2,3572019Revenue 2020: $20,508Expenses 2020: $16,282Net Income 2020: $4,2262020Revenue 2021: $38,000Expenses 2021: $12,040Net Income 2021: $25,9602021Revenue 2022: $32,582Expenses 2022: $36,453Net Income 2022: -$3,8712022Revenue 2023: $44,335Expenses 2023: $41,887Net Income 2023: $2,4482023Revenue 2024: $36,841Expenses 2024: $44,344Net Income 2024: -$7,5032024

Highlighted filing

2014

Revenue$22,619
Expenses$23,079
Net Income-$460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$44,365
Mission and Program Overview

Mission

Promote youth athletics baseball

Program Services

DescriptionGrantsExpenses
CONDUCTED LITTLE LEAGUE BASEBALL PROGRAM FOR CHILDREN IN THE UPPER YAKIMA VALLEY AREA-$23,079
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PARTLOWPresident-$0--
MARK BAILEYVice President-$0--
GAYLE LLOYDSecretary-$0--
THERESA KYLE-REINITreasurer-$0--
LESLEE MOBLEYPlayers Agent-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coke Product$27,906$27,906-$27,906
Total Events$27,906$27,906$16,459$11,447
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
91-1744940
Address
PO BOX 923, Naches, WA 98937

Signing Officer

Name
Theresa Kyle-reini
Title
Treasurer
Phone
5095940116
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Tracy L Durels
Address
5300 SCENIC DRIVE, YAKIMA, WA 98908
Preparer
Tracy L Durels
Phone
5099663258
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 222office expense 357business licenses 242equipment and uniforms 9,776bank fees 115unmpires dues and supplies 1,194tournament fees state 2,109supplies yardon keys 325tournament fees 4,171”

Description of other assets Part II line 24

“Category beginning of year end of yearconcession freezer 71 59mower 8,152 2,250hot dog machine 0 257”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmower 5,933 1,500”

Raw XML Appendix168 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/CityNm0Naches
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0804
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IRS990EZ/ExcessOrDeficitForYearAmt0-460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011222
IRS990EZ/MethodOfAccountingOtherDesc0HYBIRD
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02634
IRS990EZ/OccupancyRentUtltsAndMaintAmt03965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE PARTLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA KYLE-REINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLEE MOBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYERS AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02566
IRS990EZ/OtherExpensesTotalAmt018511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH ATHLETICS BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED LITTLE LEAGUE BASEBALL PROGRAM FOR CHILDREN IN THE UPPER YAKIMA VALLEY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016459
IRS990EZ/SpecialEventsNetIncomeLossAmt011447
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023079
IRS990EZ/TotalProgramServiceExpensesAmt023079
IRS990EZ/TotalRevenueAmt022619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.UVLL
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75670
IRS990ScheduleA/PublicSupportPY170Pct00.72000
IRS990ScheduleA/PublicSupportTotal170Amt0101765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101765
IRS990ScheduleA/TotalSupportAmt0134484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016459
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COKE PRODUCT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016459
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 222OFFICE EXPENSE 357BUSINESS LICENSES 242EQUIPMENT AND UNIFORMS 9,776BANK FEES 115UNMPIRES DUES AND SUPPLIES 1,194TOURNAMENT FEES STATE 2,109SUPPLIES YARDON KEYS 325TOURNAMENT FEES 4,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCONCESSION FREEZER 71 59MOWER 8,152 2,250HOT DOG MACHINE 0 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMOWER 5,933 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA KYLE-REINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05095940116
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0911744940
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 923
ReturnHeader/Filer/USAddress/CityNm0Naches
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471208424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY L DURELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 SCENIC DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098908
ReturnHeader/PreparerPersonGrp/PhoneNum05099663258
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L DURELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T13:33:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,134
Liabilities
$1,500
Net assets
$2,634
Revenue
$22,619
Expenses
$23,079
Net income
-$460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$36.8$44.3$7.50
2023Detailed filing. Detailed filing data is available for this year.$39.0$11.0$28.0$44.3$41.9$2.45
2022Detailed filing. Detailed filing data is available for this year.$35.8$10.3$25.5$32.6$36.5$3.87
2021Detailed filing. Detailed filing data is available for this year.$31.1$1.68$29.4$38.0$12.0$26.0
2020Detailed filing. Detailed filing data is available for this year.$12.8$12.8$20.5$16.3$4.23
2019Summary only. Only limited summary data is available for this year.$8.56$0.00$28.1$25.7$2.36
2018Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$26.1$47.6$21.5
2017Detailed filing. Detailed filing data is available for this year.$29.2$1.65$27.5$42.9$27.8$15.1
2016Summary only. Only limited summary data is available for this year.$13.7$1.65$36.5$28.4$8.05
2014Detailed filing. Detailed filing data is available for this year.$4.13$1.50$2.63$22.6$23.1$0.46
2013Summary only. Only limited summary data is available for this year.$9.03$5.93$24.7$26.2$1.48
2012Summary only. Only limited summary data is available for this year.$4.57$0.00$26.8$30.2$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$7.83$41.1$52.3$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$19.0$25.4$36.5$11.1