Civic Intelligence

Walnut Creek Little League

990 • Fiscal year 2016 • EIN 94-2527998

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

Organization ProfileWWW.ETEAMZ.COM/WALNUTCREEKLL
PO Box 3235Walnut Creek, CA 94598

(925) 806-8242

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

17th percentile

-18%

Higher net margin than 17% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,397

Down $35,831 (-37%) from 2015

Net Assets

Down

$61,397

Down $35,831 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$193,828

Down $17,926 (-8.5%) from 2015

Expenses

Up

$229,659

Up $41,334 (+22%) from 2015

Net Income

Down

-$35,831

Down $59,260 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $88,326Liabilities 2010: $0Net Assets 2010: $88,3262010Assets 2011: $94,845Liabilities 2011: $0Net Assets 2011: $94,8452011Assets 2012: $106,686Liabilities 2012: $0Net Assets 2012: $106,6862012Assets 2013: $120,177Liabilities 2013: $0Net Assets 2013: $120,1772013Assets 2014: $73,798Liabilities 2014: $0Net Assets 2014: $73,7982014Assets 2015: $97,228Liabilities 2015: $0Net Assets 2015: $97,2282015Assets 2016: $61,397Liabilities 2016: $0Net Assets 2016: $61,3972016Assets 2017: $92,630Liabilities 2017: $0Net Assets 2017: $92,6302017Assets 2018: $40,204Liabilities 2018: $0Net Assets 2018: $40,2042018Assets 2019: $41,770Liabilities 2019: $0Net Assets 2019: $41,7702019Assets 2020: $20,270Liabilities 2020: $0Net Assets 2020: $20,2702020Assets 2021: $77,660Liabilities 2021: $0Net Assets 2021: $77,6602021Assets 2023: $37,771Liabilities 2023: $0Net Assets 2023: $37,7712023Assets 2024: $45,671Liabilities 2024: $0Net Assets 2024: $45,6712024Assets 2025: $50,814Liabilities 2025: $37Net Assets 2025: $50,7772025

Highlighted filing

2016

Assets$61,397
Liabilities$0
Net Assets$61,397
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $116,276Expenses 2010: $110,199Net Income 2010: $6,0772010Revenue 2011: $133,465Expenses 2011: $126,946Net Income 2011: $6,5192011Revenue 2012: $142,557Expenses 2012: $130,716Net Income 2012: $11,8412012Revenue 2013: $161,062Expenses 2013: $147,571Net Income 2013: $13,4912013Revenue 2014: $182,927Expenses 2014: $229,306Net Income 2014: -$46,3792014Revenue 2015: $211,754Expenses 2015: $188,325Net Income 2015: $23,4292015Revenue 2016: $193,828Expenses 2016: $229,659Net Income 2016: -$35,8312016Revenue 2017: $212,380Expenses 2017: $181,147Net Income 2017: $31,2332017Revenue 2018: $209,081Expenses 2018: $261,507Net Income 2018: -$52,4262018Revenue 2019: $209,660Expenses 2019: $208,094Net Income 2019: $1,5662019Revenue 2020: $114,432Expenses 2020: $135,932Net Income 2020: -$21,5002020Revenue 2021: $253,092Expenses 2021: $195,702Net Income 2021: $57,3902021Revenue 2023: $418,603Expenses 2023: $475,567Net Income 2023: -$56,9642023Revenue 2024: $403,572Expenses 2024: $406,011Net Income 2024: -$2,4392024Revenue 2025: $434,955Expenses 2025: $429,849Net Income 2025: $5,1062025

Highlighted filing

2016

Revenue$193,828
Expenses$229,659
Net Income-$35,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$193,828
Mission and Program Overview

Mission

Walnut creek little league offers over 1,200 boys and girls of our community the opportunity to play baseball and softball.

Walnut creek little league offers over 650 boys and girls of our community the opportunity to play "little league" baseball and softball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,228$61,397▼ $35,831
Total Assets$97,228$61,397▼ $35,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,228$61,397▼ $35,831
Total Net Assets Fund Balance$97,228$61,397▼ $35,831
Total Liabilities and Net Assets / Fund Balance$97,228$61,397▼ $35,831
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eric McmahonPresident
Tim WalshVice President
Catherine Bishiop-nissenSecretary
Jutta BeckesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,348
Investment Income
$40
Other Revenue
$6,440
Change in Net Assets
$-35,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,309
Grants and Similar Amounts Paid$3,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,497$16,387-$44,884
Other Expenses$16,486--$16,486
Grants to Domestic Orgs$3,350--$3,350
Total Functional Expenses$213,272$16,387$0$229,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Monthly financial reports are e-mailed to all board members and reviewed and approved by a quorum at the monthly board meetings, as are the year-end reports. The tax return forms prepared by the accountant and are reviewed by the president and treasurer before filing and are also submitted to the district office and little league baseball, inc.”

Form 990, Part VI, Section C, Line 18

“Walnut creek little league is chartered under the umbrella of little league baseball, inc. Any information not available on the walnut creek (wcllbaseball.org) or little league baseball (littleleague.org) websites is available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walnut Creek Little League
EIN
94-2527998
Phone
9258068242
Address
PO BOX 3235, WALNUT CREEK, CA 94598

Signing Officer

Name
Eric Mcmahon
Title
President
Phone
9258068242
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Mcmahon
Formed
1973
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Tys Llp
Address
3150 CROW CANYON PLACE SUITE 170, SAN RAMON, CA 94583
Preparer
Glen a Thomas CPA
Phone
9254986200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Administrative expenses: program service expenses 0. Management and general expenses 16,387. Fundraising expenses 0. Total expenses 16,387. Umpire expenses: program service expenses 15,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,492. Miscellaneous expenses: program service expenses 6,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,026. Awards & recognition: program service expenses 3,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,279. Communications: program service expenses 1,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,973. Challenger program expenses: program service expenses 1,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,727.”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTHLY FINANCIAL REPORTS ARE E-MAILED TO ALL BOARD MEMBERS AND REVIEWED AND APPROVED BY A QUORUM AT THE MONTHLY BOARD MEETINGS, AS ARE THE YEAR-END REPORTS. THE TAX RETURN FORMS PREPARED BY THE ACCOUNTANT AND ARE REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING AND ARE ALSO SUBMITTED TO THE DISTRICT OFFICE AND LITTLE LEAGUE BASEBALL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WALNUT CREEK LITTLE LEAGUE IS CHARTERED UNDER THE UMBRELLA OF LITTLE LEAGUE BASEBALL, INC. ANY INFORMATION NOT AVAILABLE ON THE WALNUT CREEK (WCLLBASEBALL.ORG) OR LITTLE LEAGUE BASEBALL (LITTLELEAGUE.ORG) WEBSITES IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,387. UMPIRE EXPENSES: PROGRAM SERVICE EXPENSES 15,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,492. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 6,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,026. AWARDS & RECOGNITION: PROGRAM SERVICE EXPENSES 3,279. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,279. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,973. CHALLENGER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0177010485
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097228
IRS990/TotalAssetsEOYAmt061397
IRS990/TotalAssetsGrp/BOYAmt097228
IRS990/TotalAssetsGrp/EOYAmt061397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213272
IRS990/TotalProgramServiceRevenueAmt0187348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3235
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094598
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ETEAMZ.COM/WALNUTCREEKLL/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09258068242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT CREEK LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0942527998
ReturnHeader/Filer/PhoneNum09258068242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3235
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260618284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 CROW CANYON PLACE SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09254986200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN A THOMAS CPA
ReturnHeader/ReturnTs02017-02-09T08:59:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,397
Liabilities
$0
Net assets
$61,397
Revenue
$193,828
Expenses
$229,659
Net income
-$35,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.35$4.30$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.04$4.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.19$4.76$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.53$1.96$0.57
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.14$1.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.10$2.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.09$2.62$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.12$1.81$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.94$2.30$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.12$1.88$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.83$2.29$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.61$1.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.43$1.31$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.33$1.27$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.16$1.10$0.06