Civic Intelligence

Little League Baseball Inc Napa

990 • Fiscal year 2016 • EIN 94-2901800

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A
PO Box 2777Napa, CA 94558

(707) 257-2684

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% 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

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$330,061

Down $1,885 (-0.6%) from 2015

Net Assets

Down

$329,474

Down $1,532 (-0.5%) from 2015

Liabilities

Down

$587

Down $353 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$219,424

Up $576 (+0.3%) from 2015

Expenses

Up

$220,956

Up $17,552 (+8.6%) from 2015

Net Income

Down

-$1,532

Down $16,976 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $385,497Liabilities 2010: $0Net Assets 2010: $385,4972010Assets 2011: $368,526Liabilities 2011: $0Net Assets 2011: $368,5262011Assets 2012: $385,724Liabilities 2012: $0Net Assets 2012: $385,7242012Assets 2013: $363,264Liabilities 2013: $0Net Assets 2013: $363,2642013Assets 2014: $315,562Liabilities 2014: $0Net Assets 2014: $315,5622014Assets 2015: $331,946Liabilities 2015: $940Net Assets 2015: $331,0062015Assets 2016: $330,061Liabilities 2016: $587Net Assets 2016: $329,4742016Assets 2017: $168,672Liabilities 2017: $0Net Assets 2017: $168,6722017Assets 2018: $143,913Liabilities 2018: $1,523Net Assets 2018: $142,3902018Assets 2019: $268,113Liabilities 2019: $0Net Assets 2019: $268,1132019Assets 2020: $328,760Liabilities 2020: $0Net Assets 2020: $328,7602020Assets 2021: $442,664Liabilities 2021: $0Net Assets 2021: $442,6642021Assets 2022: $460,414Liabilities 2022: $0Net Assets 2022: $460,4142022Assets 2023: $367,755Liabilities 2023: $0Net Assets 2023: $367,7552023Assets 2024: $453,893Liabilities 2024: $0Net Assets 2024: $453,8932024

Highlighted filing

2016

Assets$330,061
Liabilities$587
Net Assets$329,474
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $150,489Expenses 2010: $151,387Net Income 2010: -$8982010Expenses 2011: $158,2082011Expenses 2012: $156,9822012Expenses 2013: $198,6752013Revenue 2014: $158,541Expenses 2014: $206,243Net Income 2014: -$47,7022014Revenue 2015: $218,848Expenses 2015: $203,404Net Income 2015: $15,4442015Revenue 2016: $219,424Expenses 2016: $220,956Net Income 2016: -$1,5322016Revenue 2017: $252,669Expenses 2017: $237,806Net Income 2017: $14,8632017Revenue 2018: $233,721Expenses 2018: $260,034Net Income 2018: -$26,3132018Revenue 2019: $256,135Expenses 2019: $324,897Net Income 2019: -$68,7622019Revenue 2020: $254,760Expenses 2020: $205,387Net Income 2020: $49,3732020Revenue 2021: $291,933Expenses 2021: $182,454Net Income 2021: $109,4792021Revenue 2022: $358,650Expenses 2022: $344,602Net Income 2022: $14,0482022Revenue 2023: $437,035Expenses 2023: $310,927Net Income 2023: $126,1082023Revenue 2024: $458,135Expenses 2024: $371,997Net Income 2024: $86,1382024

Highlighted filing

2016

Revenue$219,424
Expenses$220,956
Net Income-$1,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$268,997
Mission and Program Overview

Mission

Napa Little Leaque is an

Napa Little Leaque is an organization of volunteers in service to youth. Our purpose is to provide Napa area youth with baseball instruction and organized games.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,422$229,473▼ $11,949
Cash and Non-Interest-Bearing Accounts$90,524$100,588▲ $10,064
Total Assets$331,946$330,061▼ $1,885
Liabilities
Accounts Payable and Accrued Expenses$940$587▼ $353
Total Liabilities$940$587▼ $353
Net Assets / Fund Balance
Unrestricted Net Assets$331,006$329,474▼ $1,532
Total Net Assets Fund Balance$331,006$329,474▼ $1,532
Total Liabilities and Net Assets / Fund Balance$331,946$330,061▼ $1,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,925$202,636-
Other Land Buildings$46,714$177,688-
Equipment$9,834$94,269-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jacob RayCo-President
Jenniffer MaterneCo-President
Michael ReynoldsVice President
Alex SimiDirector
Billy SantiagoDirector
Brandon BufflerDirector
Brian MaterneDirector
Brian PentermanDirector
Conor MasseyDirector
Dale SniderDirector
Daryl HornDirector
Debbie BallDirector
James BurgessDirector
Jason BrownDirector
Jennifer PalmerDirector
Michael LaukertDirector
Mike StagnerDirector
Rob BrandonDirector
Sally LustigDirector
Steve NunesDirector
Suzanne RayDirector
Jason HallAL Player Agent
Allison De LarimierRegistar
Jill MeinekeSecretary
Tracy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,518
Program Service Revenue
$131,560
Investment Income
$63
Other Revenue
$36,283
All Other Contributions
$43,521
Change in Net Assets
$-1,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,115
Salaries, Compensation, and Employee Benefits$39,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,526$0$0$35,526
Other Expenses$26,100$0$0$26,100
Occupancy$19,619$0$0$19,619
Depreciation Depletion$17,345$0$0$17,345
All Other Expenses$16,985$0$0$16,985
Insurance$9,707$0$0$9,707
Office Expenses$3,695$1,340$0$5,035
Payroll Taxes$4,315$0$0$4,315
Fees for Services Accounting$0$1,128$0$1,128
Fees for Services Other$778$0$0$778
Total Functional Expenses$218,488$2,468$0$220,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,621
Fundraising Direct Expenses$10,936
Gaming Gross Income$7,909
Gaming Direct Expenses$3,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker'16$31,618$23,621$7,022$16,599
None----
Total Events$31,618$23,621$10,936$12,685
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
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc Napa
EIN
94-2901800
Phone
7072572684
Address
PO Box 2777, Napa, CA 94558

Signing Officer

Name
Tracy Davis
Title
Treasurer
Phone
7072572684
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Davis
Formed
1984
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
17
Volunteers
50

Preparer

Firm
William H Herbert Jr CPA
Address
1844 SALISBURY DR, FAIRFIELD, CA 94534-2955
Preparer
William Herbert Jr
Phone
7074223132
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“There are volunters who are related as husband, wife, brother or sister.”

Pt VI, Line 11B

“The tax preparer sends a copy of the return to the orgainazation, who reviews it and authorize the preparer to e-file with the tax authorities.”

Form 990, Part IX, Line 24E

“District Fees 16985. 16985. 0. 0.”

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229473
IRS990/LandBldgEquipCostOrOtherBssAmt0704066
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Napa Little Leaque is an
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0331006
IRS990/NetAssetsOrFundBalancesEOYAmt0329474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012685
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04268
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04268
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019330
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019619
IRS990/OccupancyGrp/TotalAmt019619
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OfficeExpensesGrp/ProgramServicesAmt03695
IRS990/OfficeExpensesGrp/TotalAmt05035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Team Clothing
IRS990/OtherExpensesGrp/Desc1Equipment and rental
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt055707
IRS990/OtherExpensesGrp/ProgramServicesAmt128711
IRS990/OtherExpensesGrp/ProgramServicesAmt226100
IRS990/OtherExpensesGrp/TotalAmt055707
IRS990/OtherExpensesGrp/TotalAmt128711
IRS990/OtherExpensesGrp/TotalAmt226100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035526
IRS990/OtherSalariesAndWagesGrp/TotalAmt035526
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04315
IRS990/PayrollTaxesGrp/TotalAmt04315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/Desc0Player registration Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0167869
IRS990/PYOtherRevenueAmt043621
IRS990/PYProgramServiceRevenueAmt0137497
IRS990/PYRevenuesLessExpensesAmt015444
IRS990/PYSalariesCompEmpBnftPaidAmt035535
IRS990/PYTotalExpensesAmt0203404
IRS990/PYTotalRevenueAmt0218848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0810490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0991107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145787
IRS990ScheduleA/Total509Grp/TotalAmt0991107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202636
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0375561
IRS990ScheduleD/EquipmentGrp/BookValueAmt09834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094269
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104103
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177688
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0224402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229473

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,061
Liabilities
$587
Net assets
$329,474
Revenue
$219,424
Expenses
$220,956
Net income
-$1,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$4.58$3.72$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$4.37$3.11$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$3.59$3.45$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$2.92$1.82$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$2.55$2.05$0.49
2019Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$2.56$3.25$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$2.34$2.60$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$2.53$2.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$2.19$2.21$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.31$2.19$2.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.59$2.06$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$1.58
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$1.50$1.51$0.01