Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2023 • EIN 94-2772338

Oct 01, 2022 to Sep 30, 2023 • Filed on Sep 17, 2024

Organization ProfileN/A
PO Box 743Willows, CA 95988

(530) 228-1857

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,620

Up $10,327 (+12%) from 2022

Net Assets

Up

$93,620

Up $10,327 (+12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$79,432

Down $13,206 (-14%) from 2022

Expenses

Down

$69,105

Down $4,350 (-5.9%) from 2022

Net Income

Down

$10,327

Down $8,856 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $49,140Liabilities 2011: $0Net Assets 2011: $49,1402011Assets 2012: $49,922Liabilities 2012: $0Net Assets 2012: $49,9222012Assets 2013: $54,649Liabilities 2013: $02013Assets 2014: $54,867Net Assets 2014: $54,8672014Assets 2015: $58,646Net Assets 2015: $58,6462015Assets 2022: $83,293Net Assets 2022: $83,2932022Assets 2023: $93,620Net Assets 2023: $93,6202023Assets 2024: $70,144Net Assets 2024: $70,1442024Assets 2025: $95,938Net Assets 2025: $95,9382025

Highlighted filing

2023

Assets$93,620
Liabilities-
Net Assets$93,620
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,542Expenses 2011: $30,766Net Income 2011: -$2,2242011Expenses 2012: $25,9752012Revenue 2013: $29,536Expenses 2013: $24,809Net Income 2013: $4,7272013Revenue 2014: $28,313Expenses 2014: $28,095Net Income 2014: $2182014Revenue 2015: $33,775Expenses 2015: $29,954Net Income 2015: $3,8212015Revenue 2022: $92,638Expenses 2022: $73,455Net Income 2022: $19,1832022Revenue 2023: $79,432Expenses 2023: $69,105Net Income 2023: $10,3272023Revenue 2024: $64,865Expenses 2024: $88,341Net Income 2024: -$23,4762024Revenue 2025: $84,435Expenses 2025: $58,641Net Income 2025: $25,7942025

Highlighted filing

2023

Revenue$79,432
Expenses$69,105
Net Income$10,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Sep 17, 2024
Return Version
2022v5.0
Gross Receipts
$79,432
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
PROVIDES ATHLETIC RECREATION TO APPROXIMATELY 275 YOUTH OF SOUTHERN GLENN COUNTY.-$54,894
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY FARRELLPresident-$0--
TRAVIS COGGINSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Bbq Dinner$8,507$8,507-$8,507
Total Events$8,507$8,507-$8,507
Filing and Contact Details

Filer

Filer Name
Willows Little League
EIN
94-2772338
Phone
5302281857
Address
PO BOX 743, WILLOWS, CA 95988

Signing Officer

Name
Jeffery Fleck
Title
President
Signed
2024-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Sac Valley CPA
Address
1030 W Wood St Ste 2, Willows, CA 95988
Preparer
Merrilee Vanderwaal
Phone
5309347794
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2735”

Other Expenses.1002

“Office Expenses $515”

Other Expenses.1009

“Depreciation $6178”

Other Expenses.1012

“Insurance $375”

Other Expenses.1

“UNIFORMS $30459”

Other Expenses.2

“SNACK BAR $7235”

Other Expenses.3

“Equipment - field/player $6458”

Other Expenses.4

“LEAGUE FEES $4173”

Other Expenses.5

“FIELD MAINTENANCE $2851”

Other Expenses.6

“COMMUNITY - MISC $2610”

Other Expenses.7

“LIVE SCANS $1798”

Other Expenses.8

“Equipment - umpires $1491”

Other Expenses.9

“UMPIRES $1015”

Other Expenses.10

“UTILITIES $888”

Other Assets.1

“EQUIPMENT - Beginning $27162 EQUIPMENT - Ending $24135”

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFERY FLECK
IRS990EZ/BooksInCareOfDetail/PhoneNum05302281857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 743
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095988
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025884
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093620
IRS990EZ/FundraisingGrossIncomeAmt08507
IRS990EZ/GamingGrossIncomeAmt019911
IRS990EZ/GrossReceiptsAmt079432
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093620
IRS990EZ/OccupancyRentUtltsAndMaintAmt0324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS COGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024135
IRS990EZ/OtherExpensesTotalAmt068781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ATHLETIC RECREATION TO APPROXIMATELY 275 YOUTH OF SOUTHERN GLENN COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt028418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069105
IRS990EZ/TotalProgramServiceExpensesAmt054894
IRS990EZ/TotalRevenueAmt079432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143058
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047960
IRS990ScheduleA/Total509Grp/TotalAmt0314251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314251
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN BBQ DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08507
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019911
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019911
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019911
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $30459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SNACK BAR $7235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT - FIELD/PLAYER $6458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE FEES $4173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD MAINTENANCE $2851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY - MISC $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIVE SCANS $1798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT - UMPIRES $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UMPIRES $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT - Beginning $27162 EQUIPMENT - Ending $24135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY FLECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0942772338
ReturnHeader/Filer/PhoneNum05302281857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/Filer/USAddress/CityNm0WILLOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095988
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465744214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sac Valley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 W Wood St Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willows
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095988
ReturnHeader/PreparerPersonGrp/PhoneNum05309347794
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Merrilee Vanderwaal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-17T14:10:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,620
Liabilities
-
Net assets
$93,620
Revenue
$79,432
Expenses
$69,105
Net income
$10,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$95.9$95.9$84.4$58.6$25.8
2024Detailed filing. Detailed filing data is available for this year.$70.1$70.1$64.9$88.3$23.5
2023Detailed filing. Detailed filing data is available for this year.$93.6$93.6$79.4$69.1$10.3
2022Detailed filing. Detailed filing data is available for this year.$83.3$83.3$92.6$73.5$19.2
2015Detailed filing. Detailed filing data is available for this year.$58.6$58.6$33.8$30.0$3.82
2014Detailed filing. Detailed filing data is available for this year.$54.9$54.9$28.3$28.1$0.22
2013Summary only. Only limited summary data is available for this year.$54.6$0.00$29.5$24.8$4.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$0.00$49.9$26.0
2011Summary only. Only limited summary data is available for this year.$49.1$0.00$49.1$28.5$30.8$2.22