Civic Intelligence

Little League Baseball Inc

EIN 94-2764277 • 501(c)3 • San Jose, CA

Profile

Impart teamwork through baseball

P O Box 613050San Jose, CA 95161
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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,403

Up $560 (+66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$1,403

Up $560 (+66%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$43,729

Down $49,699 (-53%) from 2017

Expenses

Down

$43,169

Down $54,784 (-56%) from 2017

Net Income

Up

$560

Up $5,085 (+112%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3,480Liabilities 2011: $02011Assets 2013: $3,025Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $278Liabilities 2015: $02015Assets 2016: $5,368Liabilities 2016: $0Net Assets 2016: $5,3682016Assets 2017: $843Liabilities 2017: $0Net Assets 2017: $8432017Assets 2018: $1,403Liabilities 2018: $0Net Assets 2018: $1,4032018

Highlighted filing

2018

Assets$1,403
Liabilities$0
Net Assets$1,403
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,211Expenses 2011: $51,400Net Income 2011: -$5,1892011Revenue 2013: $42,086Expenses 2013: $42,541Net Income 2013: -$4552013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $67,895Expenses 2015: $68,025Net Income 2015: -$1302015Revenue 2016: $107,827Expenses 2016: $112,554Net Income 2016: -$4,7272016Revenue 2017: $93,428Expenses 2017: $97,953Net Income 2017: -$4,5252017Revenue 2018: $43,729Expenses 2018: $43,169Net Income 2018: $5602018

Highlighted filing

2018

Revenue$43,729
Expenses$43,169
Net Income$560
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403
Liabilities
$0
Net assets
$1,403
Revenue
$43,729
Expenses
$43,169
Net income
$560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.93$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.08$1.13$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.68$0.68$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.42$0.43$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.46$0.51$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 26, 2018
Return Version
2017v2.2
Gross Receipts
$43,729
Mission and Program Overview

Mission

Impart teamwork through baseball

Program Services

DescriptionGrantsExpenses
THE HIGHER PURPOSE IS TO HELP THE LOCAL LITTLE LEAGUE TO IMPART THE VALUES OF TEAMWORK SPORTSMANSHIP AND FAIR PLAY TO THE CHILDREN OF THE COMMUNITY TO BECOME GOOD CITIZENS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORNA GARCIATreasurerPT$0--
BILLY SIMSPresidentPT$0--
JASON DEGUZMANVice President BaseballPT$0--
TANYA AGREDANOVice President SoftballPT$0--
KIMBERLY NGUYENSecretaryPT$0--
ROSE OLIMBA PACHOPlayer Agent BaseballPT$0--
ALESANA ULUUic BaseballPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
94-2764277
Address
P O BOX 613050, San Jose, CA 95161

Signing Officer

Name
Lorna Garcia
Title
President
Signed
2018-12-26
Discuss with paid preparer
No

Preparer

Firm
Gerardo M De Guzman
Address
230 MASSOLO CT, Salinas, CA 93907
Preparer
Gerardo M Deguzman
Phone
8312297592
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDISTRICT DUES ASSESSMENT 1,471OFFICE EXPENSE 1,753BASEBALL EQUIPMENT 1,755SAN JOSE PARKS 1,069ATT 979AMAZON MEMBER PRIME 204IT FRYS 52BANK FEES 192CONCESSIONS EXPENSE 9,015SOUTH BAY SPORTS EQUIPMENTS 6,594SOUTH BAY SPORTS UNIFORMS 2,060SPORTS ENGINE 374DISTRICT FUNDRAISING EXPENSE 11,973BOARD MEETING EXPENSE 211PARK RECREATIONS 3,504”

Raw XML Appendix158 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/PersonNm0LORNA GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08312297592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01602 DELUCA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01403
IRS990EZ/GrossReceiptsAmt043729
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043729
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01403
IRS990EZ/OccupancyRentUtltsAndMaintAmt01704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORNA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON DEGUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA AGREDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE OLIMBA PACHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALESANA ULU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT BASEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT SOFTBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PLAYER AGENT BASEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6UIC BASEBALL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPART TEAMWORK THROUGH BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HIGHER PURPOSE IS TO HELP THE LOCAL LITTLE LEAGUE TO IMPART THE VALUES OF TEAMWORK SPORTSMANSHIP AND FAIR PLAY TO THE CHILDREN OF THE COMMUNITY TO BECOME GOOD CITIZENS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043169
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0305017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057086
IRS990ScheduleA/Total509Grp/TotalAmt0305017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDISTRICT DUES ASSESSMENT 1,471OFFICE EXPENSE 1,753BASEBALL EQUIPMENT 1,755SAN JOSE PARKS 1,069ATT 979AMAZON MEMBER PRIME 204IT FRYS 52BANK FEES 192CONCESSIONS EXPENSE 9,015SOUTH BAY SPORTS EQUIPMENTS 6,594SOUTH BAY SPORTS UNIFORMS 2,060SPORTS ENGINE 374DISTRICT FUNDRAISING EXPENSE 11,973BOARD MEETING EXPENSE 211PARK RECREATIONS 3,504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORNA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0942764277
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 613050
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D01C6050E18227D9C5A7E806B4AA94268C2D3246
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D01C6050E18227D9C5A7E806B4AA94268C2D3246
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07700682019010wt5r354
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.234.38.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTm012:27:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERARDO M DE GUZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 MASSOLO CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093907
ReturnHeader/PreparerPersonGrp/PhoneNum08312297592
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARDO M DEGUZMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-26T22:16:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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