Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2015 • EIN 93-6027332

Oct 01, 2014 to Sep 30, 2015 • Filed on May 15, 2016

Organization Profilecentenniallittleleague.com
PO Box 1242Gresham, OR 97030

(503) 460-7137

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$116,022

Down $1,258 (-1.1%) from 2014

Net Assets

$116,022

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$50,475

Up $2,808 (+5.9%) from 2014

Expenses

Down

$51,733

Down $19,422 (-27%) from 2014

Net Income

Up

-$1,258

Up $22,230 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $166,323Liabilities 2010: $02010Assets 2011: $158,879Liabilities 2011: $02011Assets 2012: $145,434Liabilities 2012: $02012Assets 2013: $140,768Liabilities 2013: $02013Assets 2014: $117,280Liabilities 2014: $02014Assets 2015: $116,022Liabilities 2015: $0Net Assets 2015: $116,0222015Assets 2016: $118,383Liabilities 2016: $0Net Assets 2016: $118,3832016Assets 2017: $105,435Liabilities 2017: $0Net Assets 2017: $105,4352017

Highlighted filing

2015

Assets$116,022
Liabilities$0
Net Assets$116,022
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2010: $64,937Expenses 2010: $59,928Net Income 2010: $5,0092010Revenue 2011: $52,216Expenses 2011: $59,660Net Income 2011: -$7,4442011Revenue 2012: $46,381Expenses 2012: $59,826Net Income 2012: -$13,4452012Revenue 2013: $46,770Expenses 2013: $51,436Net Income 2013: -$4,6662013Revenue 2014: $47,667Expenses 2014: $71,155Net Income 2014: -$23,4882014Revenue 2015: $50,475Expenses 2015: $51,733Net Income 2015: -$1,2582015Revenue 2016: $40,835Expenses 2016: $38,474Net Income 2016: $2,3612016Revenue 2017: $36,705Expenses 2017: $49,653Net Income 2017: -$12,9482017

Highlighted filing

2015

Revenue$50,475
Expenses$51,733
Net Income-$1,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$78,534
Mission and Program Overview

Mission

To facilitate little league baseball and softball for the community.

Program Services

DescriptionGrantsExpenses
Registration fees provide uniforms, hats, etc. Fundraisers and concession sales help to pay for field maintenance and provide sports equipment. Funds are used to provide athletic activities for hundreds of children in a safe environment.$28,349-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BrownPresident-$0--
Rob DieselVice President-$0--
Robert BrownTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pepperoni Sticks, Catelog Orders$25,183$25,183$13,284$11,899
Total Events$25,183$25,183$13,544$11,639
Filing and Contact Details

Filer

Filer Name
Centennial Little League
EIN
93-6027332
Phone
5034607137
Address
PO Box 1242, Gresham, OR 97030

Signing Officer

Name
Robert Brown
Title
Treasurer
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelvin Brown & Associates NW Inc
Address
21901 NE Halsey St Suite 201, Fairview, OR 97024
Preparer
Robert Brown
Phone
5036748844
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Shed Rent $1100”

Other Expenses.1001

“Advertising and Promotion $130”

Other Expenses.1002

“Office Expenses $3455”

Other Expenses.1005

“Travel $3925”

Other Expenses.1007

“Conferences, Conventions, and Meetings $605”

Other Expenses.1009

“Depreciation $11303”

Other Expenses.1012

“Insurance $2343”

Other Expenses.1

“Uniforms $6670”

Other Expenses.2

“Tournament Fees $5621”

Other Expenses.3

“Field Maintenance $4394”

Other Expenses.4

“Equipment $2338”

Other Expenses.5

“Equipment Rental $1924”

Other Expenses.6

“Repairs & Maintenance $529”

Other Expenses.7

“Sponsor Expense $160”

Other Expenses.8

“Taxes $125”

Other Assets.1001

“Automobiles - Beginning $12605 Automobiles - Ending $12605”

Other Assets.1003

“Machinery and Equipment - Beginning $9047 Machinery and Equipment - Ending $3879”

Raw XML Appendix197 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/CityNm0Gresham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06786
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt014859
IRS990EZ/GrossReceiptsAmt078534
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt029374
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt088842
IRS990EZ/LandAndBuildingsGrp/EOYAmt082707
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018124
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07516
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Diesel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016484
IRS990EZ/OtherExpensesTotalAmt043522
IRS990EZ/OtherRevenueTotalAmt01100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate little league baseball and softball for the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Registration fees provide uniforms, hats, etc. Fundraisers and concession sales help to pay for field maintenance and provide sports equipment. Funds are used to provide athletic activities for hundreds of children in a safe environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013544
IRS990EZ/SpecialEventsNetIncomeLossAmt011639
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051733
IRS990EZ/TotalProgramServiceExpensesAmt028349
IRS990EZ/TotalRevenueAmt050475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0centenniallittleleague.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0388510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084241
IRS990ScheduleA/Total509Grp/TotalAmt0388510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pepperoni Sticks, Catelog Orders
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025183
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011639
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shed Rent $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $11303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms $6670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tournament Fees $5621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Maintenance $4394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sponsor Expense $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $12605 Automobiles - Ending $12605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $9047 Machinery and Equipment - Ending $3879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centennial Little League
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0936027332
ReturnHeader/Filer/PhoneNum05034607137
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1242
ReturnHeader/Filer/USAddress/CityNm0Gresham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelvin Brown & Associates NW Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021901 NE Halsey St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097024
ReturnHeader/PreparerPersonGrp/PhoneNum05036748844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Brown
ReturnHeader/ReturnTs02016-05-15T21:56:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,022
Liabilities
$0
Net assets
$116,022
Revenue
$50,475
Expenses
$51,733
Net income
-$1,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.37$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.41$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.50$0.52$0.01
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$0.48$0.71$0.23
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$0.47$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.46$0.60$0.13
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$0.52$0.60$0.07
2010Summary only. Only limited summary data is available for this year.$1.66$0.00$0.65$0.60$0.05