Civic Intelligence

Little League Baseball Inc 4051108 Tri City LL

990EZ • Fiscal year 2016 • EIN 94-2857012

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

2351 Sunset Blvd Ste 170-341Rocklin, CA 95677

(916) 624-5590

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% 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

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$35,931

Down $45,026 (-56%) from 2015

Net Assets

Down

$35,931

Down $45,026 (-56%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$117,217

Down $21,362 (-15%) from 2015

Expenses

Up

$162,243

Up $28,624 (+21%) from 2015

Net Income

Down

-$45,026

Down $49,986 (-1008%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $24,226Net Assets 2010: $24,2262010Assets 2011: $22,463Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $66,381Net Assets 2013: $66,3812013Assets 2014: $75,997Net Assets 2014: $75,9972014Assets 2015: $80,957Net Assets 2015: $80,9572015Assets 2016: $35,931Net Assets 2016: $35,9312016Assets 2017: $53,325Net Assets 2017: $53,3252017Assets 2018: $60,318Net Assets 2018: $60,3182018Assets 2019: $75,000Net Assets 2019: $75,0002019Assets 2020: $68,474Net Assets 2020: $68,4742020Assets 2021: $98,830Net Assets 2021: $98,8302021Assets 2022: $122,644Net Assets 2022: $122,6442022Assets 2023: $201,819Liabilities 2023: $0Net Assets 2023: $201,8192023Assets 2024: $206,424Liabilities 2024: $0Net Assets 2024: $206,4242024Assets 2025: $195,278Net Assets 2025: $195,2782025

Highlighted filing

2016

Assets$35,931
Liabilities-
Net Assets$35,931

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $133,531Expenses 2010: $137,501Net Income 2010: -$3,9702010Revenue 2011: $145,020Expenses 2011: $146,783Net Income 2011: -$1,7632011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $155,372Expenses 2013: $129,697Net Income 2013: $25,6752013Revenue 2014: $148,651Expenses 2014: $139,035Net Income 2014: $9,6162014Revenue 2015: $138,579Expenses 2015: $133,619Net Income 2015: $4,9602015Revenue 2016: $117,217Expenses 2016: $162,243Net Income 2016: -$45,0262016Revenue 2017: $127,672Expenses 2017: $110,278Net Income 2017: $17,3942017Revenue 2018: $131,869Expenses 2018: $124,876Net Income 2018: $6,9932018Revenue 2019: $118,906Expenses 2019: $104,224Net Income 2019: $14,6822019Revenue 2020: $54,152Expenses 2020: $60,678Net Income 2020: -$6,5262020Revenue 2021: $140,474Expenses 2021: $110,118Net Income 2021: $30,3562021Revenue 2022: $192,831Expenses 2022: $169,017Net Income 2022: $23,8142022Revenue 2023: $244,956Expenses 2023: $165,781Net Income 2023: $79,1752023Revenue 2024: $192,055Expenses 2024: $187,450Net Income 2024: $4,6052024Revenue 2025: $184,996Expenses 2025: $196,142Net Income 2025: -$11,1462025

Highlighted filing

2016

Revenue$117,217
Expenses$162,243
Net Income-$45,026
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$146,688
Mission and Program Overview

Mission

Little League Baseball Program serving approximately 650 children ages 6 - 15

To promote youth baseball as an affiliate of little league baseball international

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL PROGRAM SERVING APPROXIMATELY 650 CHILDREN AGES 6 - 15.$116,593-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA VAN DER KAMPSecretaryPT$0--
RON ROGOWSKIVice PresidentPT$0--
DIANA WATKINSPresidentPT$0--
GLENDA KAISERTreasurerPT$0--
MAGGIE LLOYDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Day Raffle$33,602-$618-
Team Sponsorships$10,996$10,996$8,799$2,197
Total Events$44,598$10,996$15,563$-4,567
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
94-2857012
Address
2351 SUNSET BLVD STE 170-341, ROCKLIN, CA 95677

Signing Officer

Name
Maggie Lloyd
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kee & Associates
Address
967 Reserve Drive, Roseville, CA 95678
Preparer
Steven G McCormick
Phone
9167824224
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

Name: LITTLE LEAGUE INTERNATIONAL | Address: PO BOX 3485 WILLIAMSPORT, PA 17701 | Purpose of payment: PLAYER FEES & INSURANCE | Amount: $6559

Other Expenses.1

UNIFORMS $28464

Other Expenses.2

Field improvements $27162

Other Expenses.3

Snack bar - food purchases $18328

Other Expenses.4

Head field coordinator $13099

Other Expenses.5

Equipment - team/player $12693

Other Expenses.6

UTILITIES $9544

Other Expenses.7

UMPIRE COSTS $8587

Other Expenses.8

Board admin expenses $8047

Other Expenses.9

Infield outsourced main. $5200

Other Expenses.10

Equipment - allstars $4518

Other Expenses.11

Snack bar - repairs $3803

Other Expenses.12

PHOTOGRAPHY $2828

Other Expenses.13

All star travel reimburs. $2800

Other Expenses.14

PORTA POTS $1913

Other Expenses.15

TROPHIES $1785

Other Expenses.16

Infomration officer expenses $1585

Other Expenses.17

TOOL & EQUIPMENT $995

Other Expenses.18

Championship banners $993

Other Expenses.19

SNACK BAR OTHER $930

Other Expenses.20

TOURNAMENT FEES $845

Other Expenses.21

SAFETY $219

Other Expenses.22

Team parent expenses $181

Other Expenses.23

Coaching coordinator $125

Other Expenses.24

OTHER ADMIN. EXP $40

Other Assets.1010

Inventories - Beginning $3129 Inventories - Ending $884

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGGIE LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0154684
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH BASEBALL AS AN AFFILIATE OF LITTLE LEAGUE BASEBALL INTERNATIONAL
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-5974
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IRS990EZ/WebsiteAddressTxt0www.tricitylittleleague.com
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEAM SPONSORSHIPS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: LITTLE LEAGUE INTERNATIONAL | Address: PO BOX 3485 WILLIAMSPORT, PA 17701 | Purpose of payment: PLAYER FEES & INSURANCE | Amount: $6559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $28464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD IMPROVEMENTS $27162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNACK BAR - FOOD PURCHASES $18328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEAD FIELD COORDINATOR $13099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT - TEAM/PLAYER $12693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $9544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UMPIRE COSTS $8587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD ADMIN EXPENSES $8047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INFIELD OUTSOURCED MAIN. $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT - ALLSTARS $4518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SNACK BAR - REPAIRS $3803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHOTOGRAPHY $2828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALL STAR TRAVEL REIMBURS. $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PORTA POTS $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TROPHIES $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INFOMRATION OFFICER EXPENSES $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOOL & EQUIPMENT $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CHAMPIONSHIP BANNERS $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SNACK BAR OTHER $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TOURNAMENT FEES $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SAFETY $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TEAM PARENT EXPENSES $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COACHING COORDINATOR $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OTHER ADMIN. EXP $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Inventories - Beginning $3129 Inventories - Ending $884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt04051108 TRI CITY LL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0942857012
ReturnHeader/Filer/USAddress/AddressLine1Txt02351 SUNSET BLVD STE 170-341
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kee & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0967 Reserve Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09167824224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G McCormick
ReturnHeader/ReturnTs02017-05-15T14:18:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.85$1.96$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.92$1.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.45$1.66$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.93$1.69$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.40$1.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.54$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.19$1.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.32$1.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.28$1.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.17$1.62$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.39$1.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.49$1.39$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.55$1.30$0.26
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$1.45$1.47$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.34$1.38$0.04