Civic Intelligence

Little League Baseball Inc

EIN 94-2499679 • 501(c)3 • Penn Valley, CA

990-N Coverage
PO Box 197Penn Valley, CA 95946
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$45,532

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$45,532

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

$52,479

No earlier filing loaded for comparison.

Expenses

$32,801

No earlier filing loaded for comparison.

Net Income

$19,678

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $45,532Liabilities 2011: $0Net Assets 2011: $45,5322011

Highlighted filing

2011

Assets$45,532
Liabilities$0
Net Assets$45,532
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $52,479Expenses 2011: $32,801Net Income 2011: $19,6782011

Highlighted filing

2011

Revenue$52,479
Expenses$32,801
Net Income$19,678
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$45,532
Liabilities
$0
Net assets
$45,532
Revenue
$52,479
Expenses
$32,801
Net income
$19,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.00$45.5$52.5$32.8$19.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 12, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
94-2499679
Raw XML Appendix124 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/Explanation0Volunteer position
CompensationExplanation/Compensation/PersonName0Michelle Deschaine
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025854
IRS990EZ/CashSavingsAndInvestments/EOY045532
IRS990EZ/ContributionsGiftsGrantsEtc010882
IRS990EZ/CostOtherBasisAndSalesExpenses09208
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019678
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09574
IRS990EZ/GainOrLossFromSaleOfAssets01441
IRS990EZ/GrossAmountFromSaleOfAssets010649
IRS990EZ/GrossReceipts061687
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues015621
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025854
IRS990EZ/NetAssetsOrFundBalancesBOY025854
IRS990EZ/NetAssetsOrFundBalances/EOY045532
IRS990EZ/NetAssetsOrFundBalancesEOY045532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Po Box 197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Penn Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle Deschaine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal032801
IRS990EZ/OtherRevenueTotal01461
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Baseball Little League
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Parent group to support Baseball Little League
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue013500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss09574
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Po Box 197
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Penn Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095946
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Deschaine
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05304326519
IRS990EZ/TotalAssets/BOY025854
IRS990EZ/TotalAssets/EOY045532
IRS990EZ/TotalExpenses032801
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue052479
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050293
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061458
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0259496
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700259496
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050293
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047306
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050198
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050241
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061458
IRS990ScheduleA/Total170/Total0259496
IRS990ScheduleA/TotalSupport0259496
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Tournament 1461
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising fundraising scholarship 5892 Fees 4044 Legal and prof 300 Tournament umpires and training 3622 Office vol meatls and petty cash 1381 Equip 3901 Uniforms 10373 Field maint 2265 Bank 39 Postage plaques and other 984
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942499679
ReturnHeader/Filer/Name/BusinessNameLine10Penn Valley Area Little League
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 197
ReturnHeader/Filer/USAddress/City0Penn Valley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095946
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-01-12
ReturnHeader/Officer/Name0Michelle Deschaine
ReturnHeader/Officer/Phone05304326519
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kroeger Financial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012430 Nevada City Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grass Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095945
ReturnHeader/Preparer/Name0Karen Kroeger
ReturnHeader/Preparer/Phone05304789734
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-07T14:28:18-07:00

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