Civic Intelligence

Little League Baseball Inc

EIN 93-0849752 • 501(c)3 • Scappoose, OR

Profile

To provide baseball/softballprograms

PO Box 592Scappoose, OR 97056

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

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 2013

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,132

Down $9,872 (-35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,132

Down $9,872 (-35%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$43,416

Up $845 (+2.0%) from 2012

Expenses

Up

$53,288

Up $6,212 (+13%) from 2012

Net Income

Down

-$9,872

Down $5,367 (-119%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,509Net Assets 2011: $32,5092011Assets 2012: $28,004Net Assets 2012: $28,0042012Assets 2013: $18,132Net Assets 2013: $18,1322013

Highlighted filing

2013

Assets$18,132
Liabilities-
Net Assets$18,132
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,700Expenses 2011: $44,388Net Income 2011: $3,3122011Revenue 2012: $42,571Expenses 2012: $47,076Net Income 2012: -$4,5052012Revenue 2013: $43,416Expenses 2013: $53,288Net Income 2013: -$9,8722013

Highlighted filing

2013

Revenue$43,416
Expenses$53,288
Net Income-$9,872
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,132
Liabilities
-
Net assets
$18,132
Revenue
$43,416
Expenses
$53,288
Net income
-$9,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$18.1$18.1$43.4$53.3$9.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$28.0$42.6$47.1$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$47.7$44.4$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$48,748
Mission and Program Overview

Mission

To provide baseball/softballprograms

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL/SOFTBALL PROGRAM 500 YOUTHS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANDI ABRAHAM 503320-0589PresPT$0--
ALBERT BERNAL 503793-9980VP BaseballPT$0--
JIM BOWEN 503397-1376TreasurerPT$0--
TERRI ETTER 503 880-4012SecretaryPT$0--
BRIAN HOAG 503789-6143VP SoftballPT$0--
Filing and Contact Details

Filer

EIN
93-0849752
Phone
5032613116

Signing Officer

Name
Jim Bowen
Title
Treasurer
Phone
5033971376
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
Linda Smith
Phone
5032862504
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“UNIFORMS 17,038”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tournaments and umpires fees 5,551”

Form 990-EZ, Part I, Line 16, Other Expenses

“SAFETY 8”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE AND PERMITS 122”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES AND INSURANCE 5,730”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 4,956”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLINICS AND CAMPS 1,750”

Form 990-EZ, Part I, Line 16, Other Expenses

“REPLACE EQUIPMENT 7,008”

Raw XML Appendix175 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/PhoneNum05033971376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1059725 JIMMELL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST HELENS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028004
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IRS990EZ/ExcessOrDeficitForYearAmt0-9872
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt013311
IRS990EZ/GrossReceiptsAmt048748
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026008
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018132
IRS990EZ/OccupancyRentUtltsAndMaintAmt07917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANDI ABRAHAM 503320-0589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT BERNAL 503793-9980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM BOWEN 503397-1376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI ETTER 503 880-4012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN HOAG 503789-6143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP BASEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP SOFTBALL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BASEBALL/SOFTBALLPROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE BASEBALL/SOFTBALL PROGRAM 500 YOUTHS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05332
IRS990EZ/SpecialEventsNetIncomeLossAmt07979
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053288
IRS990EZ/TotalRevenueAmt043416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016426
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0312915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098612
IRS990ScheduleA/Total509Grp/TotalAmt0312915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS 17,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENTS AND UMPIRES FEES 5,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFETY 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE AND PERMITS 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND INSURANCE 5,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 4,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLINICS AND CAMPS 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPLACE EQUIPMENT 7,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033971376
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCAPPOOSE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SCAP
ReturnHeader/Filer/EIN0930849752
ReturnHeader/Filer/PhoneNum05032613116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 592
ReturnHeader/Filer/USAddress/City0SCAPPOOSE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXAFLOAT 1375C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013408 NW MARINA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097231
ReturnHeader/PreparerPersonGrp/PhoneNum05032862504
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-02T09:47:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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