Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 93-1164126

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

Organization ProfileN/A
PO Box 33197051
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,146

Up $2,563 (+9.3%) from 2011

Net Assets

Up

$30,146

Up $2,563 (+9.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$78,273

Up $4,981 (+6.8%) from 2011

Expenses

Up

$75,710

Up $8,844 (+13%) from 2011

Net Income

Down

$2,563

Down $3,863 (-60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2011: $27,583Liabilities 2011: $0Net Assets 2011: $27,5832011Assets 2012: $30,146Net Assets 2012: $30,1462012Assets 2013: $35,808Liabilities 2013: $02013Assets 2014: $43,388Net Assets 2014: $43,3882014Assets 2015: $34,724Liabilities 2015: $02015Assets 2016: $23,854Net Assets 2016: $23,8542016Assets 2017: $24,555Net Assets 2017: $24,5552017Assets 2018: $38,377Net Assets 2018: $38,3772018Assets 2019: $32,756Net Assets 2019: $32,7562019Assets 2020: $25,780Net Assets 2020: $25,7802020Assets 2021: $25,029Net Assets 2021: $25,0292021Assets 2022: $29,971Net Assets 2022: $29,9712022

Highlighted filing

2012

Assets$30,146
Liabilities-
Net Assets$30,146
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $73,292Expenses 2011: $66,866Net Income 2011: $6,4262011Revenue 2012: $78,273Expenses 2012: $75,710Net Income 2012: $2,5632012Revenue 2013: $67,778Expenses 2013: $62,116Net Income 2013: $5,6622013Revenue 2014: $78,919Expenses 2014: $71,339Net Income 2014: $7,5802014Revenue 2015: $59,087Expenses 2015: $67,751Net Income 2015: -$8,6642015Revenue 2016: $66,366Expenses 2016: $77,236Net Income 2016: -$10,8702016Revenue 2017: $62,301Expenses 2017: $61,600Net Income 2017: $7012017Revenue 2018: $73,763Expenses 2018: $59,941Net Income 2018: $13,8222018Revenue 2019: $61,602Expenses 2019: $67,223Net Income 2019: -$5,6212019Revenue 2020: $34,348Expenses 2020: $41,324Net Income 2020: -$6,9762020Revenue 2021: $21,926Expenses 2021: $22,677Net Income 2021: -$7512021Revenue 2022: $52,569Expenses 2022: $47,627Net Income 2022: $4,9422022

Highlighted filing

2012

Revenue$78,273
Expenses$75,710
Net Income$2,563
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Teaching youth sportsmanship, fellowship and leadership.

Filing and Contact Details

Filer

EIN
93-1164126
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/PersonName0MELISSA OLSON
CompensationExplanation/Compensation/PersonName1JEN MARTIN
CompensationExplanation/Compensation/PersonName2ANGIE VANDERWERF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027583
IRS990EZ/CashSavingsAndInvestments/EOY030146
IRS990EZ/ContributionsGiftsGrantsEtc078273
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02563
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078273
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027583
IRS990EZ/NetAssetsOrFundBalancesBOY027583
IRS990EZ/NetAssetsOrFundBalances/EOY030146
IRS990EZ/NetAssetsOrFundBalancesEOY030146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1058886 EVERGREEN LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1134200 SHERWOOD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122684 COLUMBIA BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAINT HELENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAINT HELENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAINT HELENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE VANDERWERF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal075710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHING YOUTH SPORTSMANSHIP, FELLOWSHIP AND LEADERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING YOUTH PERSONAL VALUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHING YOUTH PERSONAL VALUES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050060
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102684 COLUMBIA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT HELENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097051
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGIE VANDERWERF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05033691875
IRS990EZ/TotalAssets/BOY027583
IRS990EZ/TotalAssets/EOY030146
IRS990EZ/TotalExpenses075710
IRS990EZ/TotalProgramServiceExpenses050060
IRS990EZ/TotalRevenue078273
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078273
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091067
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087755
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0412787
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700412787
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078273
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073206
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082486
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091067
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087755
IRS990ScheduleA/Total170/Total0412787
IRS990ScheduleA/TotalSupport0412787
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 871 OFFICE 5,982 ALL STARS 9,743 BANNERS 1,275 CONCESSIONS 2,021 EQUIPMENT 5,140 FALL BALL 1,775 FIELD MAINT 5,265 FUNDRAISING 19,668 OPENING DAY 718 PERMITS 2,641 REGISTRATION 842 SAFETY EQUIPMENT 608 SCHOLARSHIPS 525 SPECIAL PROJECTS 6,543 UMPIRES 540 UNIFORMS 7,703 UTILITIES 2,485 MISCELLANEOUS 1,365 TOTAL 75,710
IRS990ScheduleO/GeneralExplanation/Explanation1TEACHING YOUTH PERSONAL VALUES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0931164126
ReturnHeader/Filer/Name/BusinessNameLine10ST HELENS LITTLE LEAGUE
ReturnHeader/Filer/NameControl0STHE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 331
ReturnHeader/Filer/USAddress/City0ST HELENS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097051
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0ANGIE VANDERWERF
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DR GARRISON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102114 COLUMBIA BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT HELENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970511739
ReturnHeader/Preparer/Name0DANIEL R GARRISON
ReturnHeader/Preparer/Phone05033660994
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-18T11:28:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,146
Liabilities
-
Net assets
$30,146
Revenue
$78,273
Expenses
$75,710
Net income
$2,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$30.0$30.0$52.6$47.6$4.94
2021Detailed filing. Detailed filing data is available for this year.$25.0$25.0$21.9$22.7$0.75
2020Detailed filing. Detailed filing data is available for this year.$25.8$25.8$34.3$41.3$6.98
2019Detailed filing. Detailed filing data is available for this year.$32.8$32.8$61.6$67.2$5.62
2018Detailed filing. Detailed filing data is available for this year.$38.4$38.4$73.8$59.9$13.8
2017Detailed filing. Detailed filing data is available for this year.$24.6$24.6$62.3$61.6$0.70
2016Detailed filing. Detailed filing data is available for this year.$23.9$23.9$66.4$77.2$10.9
2015Summary only. Only limited summary data is available for this year.$34.7$0.00$59.1$67.8$8.66
2014Detailed filing. Detailed filing data is available for this year.$43.4$43.4$78.9$71.3$7.58
2013Summary only. Only limited summary data is available for this year.$35.8$0.00$67.8$62.1$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$30.1$78.3$75.7$2.56
2011Summary only. Only limited summary data is available for this year.$27.6$0.00$27.6$73.3$66.9$6.43