Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 93-6027332

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 12, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$118,383

Up $2,361 (+2.0%) from 2015

Net Assets

Up

$118,383

Up $2,361 (+2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$40,835

Down $9,640 (-19%) from 2015

Expenses

Down

$38,474

Down $13,259 (-26%) from 2015

Net Income

Up

$2,361

Up $3,619 (+288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$118,383
Liabilities$0
Net Assets$118,383
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$40,835
Expenses$38,474
Net Income$2,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$70,140
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.$29,395-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pepperoni Sticks, Catelog Orders$21,056$21,056$12,330$8,726
Total Events$21,056$21,056$12,330$8,726
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
2017-02-12
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 Expenses.1001

“Advertising and Promotion $1346”

Other Expenses.1002

“Office Expenses $24”

Other Expenses.1005

“Travel $2000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $270”

Other Expenses.1009

“Depreciation $7757”

Other Expenses.1012

“Insurance $3568”

Other Expenses.1

“Uniforms $6052”

Other Expenses.2

“Player Appreciation $2344”

Other Expenses.3

“Equipment $1915”

Other Expenses.4

“Tournament Fees $1595”

Other Expenses.5

“Repairs & Maintenance $1520”

Other Expenses.6

“Field Maintenance $1069”

Other Expenses.7

“Banking Charges $741”

Other Expenses.8

“Dues $300”

Other Expenses.9

“Sponsor Expense $180”

Other Expenses.10

“Taxes $77”

Other Assets.1001

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

Other Assets.1003

“Machinery and Equipment - Beginning $3879 Machinery and Equipment - Ending $3111”

Raw XML Appendix195 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05034607137
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gresham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016831
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt012474
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IRS990EZ/GrossSalesOfInventoryAmt029449
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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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/BOYAmt016484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015716
IRS990EZ/OtherExpensesTotalAmt030758
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/GrantsAndAllocationsAmt029395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012330
IRS990EZ/SpecialEventsNetIncomeLossAmt08726
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038474
IRS990EZ/TotalProgramServiceExpensesAmt029395
IRS990EZ/TotalRevenueAmt040835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0centenniallittleleague.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110617
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054557
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0374409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074635
IRS990ScheduleA/Total509Grp/TotalAmt0374409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pepperoni Sticks, Catelog Orders
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021056
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $6052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Player Appreciation $2344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament Fees $1595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Field Maintenance $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Banking Charges $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sponsor Expense $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $12605 Automobiles - Ending $12605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $3879 Machinery and Equipment - Ending $3111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
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/ReturnTs02017-02-12T15:50:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,383
Liabilities
$0
Net assets
$118,383
Revenue
$40,835
Expenses
$38,474
Net income
$2,361
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