Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2011 • EIN 91-1744940

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 18, 2012

Organization ProfileWWW.UVLL
PO Box 92398937
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,826

Down $11,218 (-59%) from 2010

Net Assets

Down

$7,826

Down $11,218 (-59%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$41,094

Up $15,709 (+62%) from 2010

Expenses

Up

$52,312

Up $15,857 (+43%) from 2010

Net Income

Down

-$11,218

Down $148 (-1.3%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2011

Assets$7,826
Liabilities-
Net Assets$7,826
Open 2011 Filing

Operations Trend

Revenue Growth87th 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

2011

Revenue$41,094
Expenses$52,312
Net Income-$11,218
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote youth athletics baseball

Filing and Contact Details

Filer

EIN
91-1744940
Raw XML Appendix176 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/CashSavingsAndInvestments/BOY019044
IRS990EZ/CashSavingsAndInvestments/EOY07826
IRS990EZ/ContributionsGiftsGrantsEtc03403
IRS990EZ/CostOfGoodsSold011916
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11218
IRS990EZ/FeesAndOthPymtToIndContractors0695
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022198
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-2079
IRS990EZ/GrossReceipts066783
IRS990EZ/GrossSalesOfInventory09837
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031334
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019044
IRS990EZ/NetAssetsOrFundBalancesBOY019044
IRS990EZ/NetAssetsOrFundBalances/EOY07826
IRS990EZ/NetAssetsOrFundBalancesEOY07826
IRS990EZ/OccupancyRentUtilitiesAndMaint04141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10443 N KERSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11391 VALLEY VIEW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12311 PENNY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135 N 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14221 HALL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NACHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SELAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE PARTLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MILES KOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAYLE LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THERESA KYLE-REINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESLEE MOBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PLAYERS AGENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046211
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE YOUTH ATHLETICS THROUGH LITTLE LEAGUE BASEBALL
IRS990EZ/PrintingPublicationsPostage01265
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED LITTLE LEAGUE BASEBALL PROGRAM FOR CHILDREN OF THE UPPER YAKIMA VALLEY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052312
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013773
IRS990EZ/SpecialEventsNetIncomeLoss08425
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 N 8TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SELAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098942
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESA KYLE-REINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095940116
IRS990EZ/TotalAssets/BOY019044
IRS990EZ/TotalAssets/EOY07826
IRS990EZ/TotalExpenses052312
IRS990EZ/TotalProgramServiceExpenses052312
IRS990EZ/TotalRevenue041094
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISERS; 2007: 8023.; 2008: 5589.; 2009: 6411.; 2010: 6969.; 2011: 8425.; DESCRIPTION: CONCESSIONS; 2008: 2547.; 2009: 6857.; 2010: 1732.; 2011: -2079.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014265
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072
IRS990ScheduleA/GrossInvestmentIncome170/Total0228
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06346
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08701
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years013268
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08136
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08023
IRS990ScheduleA/OtherIncome170/Total044474
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.67800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65480
IRS990ScheduleA/PublicSupportTotal170094104
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034737
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016646
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013020
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015436
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014265
IRS990ScheduleA/Total170/Total094104
IRS990ScheduleA/TotalSupport0138806
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022198
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1022198
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents022198
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022198
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022198
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022198
IRS990ScheduleG/EventsInformation/NameOfEvent10POP SALE
IRS990ScheduleO/GeneralExplanation/Explanation0UNIFORMS AND EQUIPMENT 7304. FIELD REPAIR & MAINTENANCE 9013. UMPIRE FEES 1573. DISTRICT & ALLSTARS 750. CHARTER 1563. LICENSES 80. MISCELLANEOUS JUNIORS TRIP 25888. PO BOX 40.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911744940
ReturnHeader/Filer/Name/BusinessNameLine10UPPER VALLEY LITTLE LEAGUE
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone05096976980
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 923
ReturnHeader/Filer/USAddress/City0NACHES
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098937
ReturnHeader/Officer/DateSigned02012-03-18
ReturnHeader/Officer/Name0THERESA KYLE-REINI
ReturnHeader/Officer/Phone05096976980
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JESPERSON & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 WEST ORCHARD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SELAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098942
ReturnHeader/Preparer/Name0BRAD JESPERSON CPA
ReturnHeader/Preparer/Phone05096975445
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T15:08:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,826
Liabilities
-
Net assets
$7,826
Revenue
$41,094
Expenses
$52,312
Net income
-$11,218
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