Civic Intelligence

Colusa Area Little League

EIN 94-2762557 • 501(c)3 • Colusa, CA

Profile

LITTLE LEAGUE BASEBALL

PO Box 625Colusa, CA 95932

n/A

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-81%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,901

Down $11,048 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$13,679

Down $71,773 (-84%) from 2019

Expenses

Down

$24,727

Down $51,922 (-68%) from 2019

Net Income

Down

-$11,048

Down $19,851 (-226%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2011: $11,411Liabilities 2011: $02011Assets 2012: $10,887Liabilities 2012: $02012Assets 2013: $14,597Liabilities 2013: $0Net Assets 2013: $14,5972013Assets 2014: $19,500Liabilities 2014: $0Net Assets 2014: $19,5002014Assets 2015: $13,331Liabilities 2015: $0Net Assets 2015: $13,3312015Assets 2016: $33,400Liabilities 2016: $0Net Assets 2016: $33,4002016Assets 2017: $14,953Liabilities 2017: $0Net Assets 2017: $14,9532017Assets 2018: $29,146Liabilities 2018: $02018Assets 2019: $37,949Liabilities 2019: $02019Assets 2020: $26,901Liabilities 2020: $02020

Highlighted filing

2020

Assets$26,901
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,323Expenses 2011: $53,934Net Income 2011: -$6112011Revenue 2012: $57,408Expenses 2012: $57,932Net Income 2012: -$5242012Revenue 2013: $64,722Expenses 2013: $61,012Net Income 2013: $3,7102013Revenue 2014: $61,319Expenses 2014: $56,416Net Income 2014: $4,9032014Revenue 2015: $59,317Expenses 2015: $65,486Net Income 2015: -$6,1692015Revenue 2016: $83,100Expenses 2016: $63,031Net Income 2016: $20,0692016Revenue 2017: $79,994Expenses 2017: $98,441Net Income 2017: -$18,4472017Revenue 2018: $68,458Expenses 2018: $54,265Net Income 2018: $14,1932018Revenue 2019: $85,452Expenses 2019: $76,649Net Income 2019: $8,8032019Revenue 2020: $13,679Expenses 2020: $24,727Net Income 2020: -$11,0482020

Highlighted filing

2020

Revenue$13,679
Expenses$24,727
Net Income-$11,048
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,901
Liabilities
$0
Net assets
-
Revenue
$13,679
Expenses
$24,727
Net income
-$11,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$26.9$0.00$13.7$24.7$11.0
2019Summary only. Only limited summary data is available for this year.$37.9$0.00$85.5$76.6$8.80
2018Summary only. Only limited summary data is available for this year.$29.1$0.00$68.5$54.3$14.2
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$80.0$98.4$18.4
2016Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$83.1$63.0$20.1
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$59.3$65.5$6.17
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$61.3$56.4$4.90
2013Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$64.7$61.0$3.71
2012Summary only. Only limited summary data is available for this year.$10.9$0.00$57.4$57.9$0.52
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$53.3$53.9$0.61
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 17, 2018
Return Version
2017v2.2
Gross Receipts
$79,994
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
PROVIDE LITTLE LEAGUE BASEBALL FOR APPROX. 200 COLUSA AREA CHILDREN (AGES 6 THROUGH 14) AS A CHARTERED MEMBER OF LITTLE LEAGUE BASEBALL, INC.THE PROGRAMS HAVE EXPANDED TO INCLUDED T-BALL, COACH PITCH AND GIRLS SOFTBALL.$96,007-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES PRICEPresident-$0--
CHAD NALLVice President-$0--
WENDY MACKABENTreasurer-$0--
GAYLE BRADBURYSecretary-$0--
JENNY LAYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Colusa Area Little League
EIN
94-2762557
Phone
5307132424
Address
PO BOX 625, COLUSA, CA 95932

Signing Officer

Name
Wendy Mackaben
Title
Treasurer
Signed
2018-03-17
Discuss with paid preparer
Yes

Preparer

Firm
James I McGowan CPA
Address
353 Jay Street, Colusa, CA 95932
Preparer
James I McGowan
Phone
5304588611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $963”

Other Expenses.1007

“Conferences, Conventions, and Meetings $986”

Other Expenses.1

“Facility improvements $17904”

Other Expenses.2

“Snack bar concessions $16787”

Other Expenses.3

“UNIFORMS $16345”

Other Expenses.4

“EQUIPMENT $14179”

Other Expenses.5

“Facility rent $13888”

Other Expenses.6

“TOURNAMENT EXP. $4894”

Other Expenses.7

“UTILITIES $3466”

Other Expenses.8

“FIELD MAINTENANCE $3212”

Other Expenses.9

“AWARDS $2024”

Other Expenses.10

“SIGNS $1759”

Other Expenses.11

“Other program expenses $1549”

Other Expenses.12

“Filing Fees $35”

Raw XML Appendix174 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/PhoneNum05307132424
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033400
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES PRICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY MACKABEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLE BRADBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNY LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt062758
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096007
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061319
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY IMPROVEMENTS $17904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNACK BAR CONCESSIONS $16787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $16345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $14179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facility rent $13888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT EXP. $4894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $3466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD MAINTENANCE $3212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS $2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SIGNS $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other program expenses $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Filing Fees $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MACKABEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLUSA AREA LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0942762557
ReturnHeader/Filer/PhoneNum05307132424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/Filer/USAddress/CityNm0COLUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680463996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James I McGowan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0353 Jay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colusa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095932
ReturnHeader/PreparerPersonGrp/PhoneNum05304588611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James I McGowan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-17T19:46:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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