Civic Intelligence

Thornydale Little League Inc

EIN 94-2931991 • 501(c)3 • Marana, AZ

Revoked

Profile

Recreational youth organization

Revocation date: Feb 15, 2026

3471 W Wingtip DriveMarana, AZ 85658
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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$81,160

Up $55,468 (+216%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$81,160

Up $55,468 (+216%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$157,016

Up $32,059 (+26%) from 2019

Expenses

Up

$155,419

Up $23,406 (+18%) from 2019

Net Income

Up

$1,597

Up $8,653 (+123%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2011: $11,903Liabilities 2011: $02011Assets 2012: $5,738Liabilities 2012: $02012Assets 2013: $13,473Liabilities 2013: $0Net Assets 2013: $13,4732013Assets 2014: $13,981Liabilities 2014: $0Net Assets 2014: $13,9812014Assets 2015: $15,614Liabilities 2015: $0Net Assets 2015: $15,6142015Assets 2016: $5,342Liabilities 2016: $0Net Assets 2016: $5,3422016Assets 2017: $27,036Liabilities 2017: $0Net Assets 2017: $27,0362017Assets 2018: $32,748Liabilities 2018: $0Net Assets 2018: $32,7482018Assets 2019: $25,692Liabilities 2019: $0Net Assets 2019: $25,6922019Assets 2022: $81,160Liabilities 2022: $0Net Assets 2022: $81,1602022

Highlighted filing

2022

Assets$81,160
Liabilities$0
Net Assets$81,160
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,903Expenses 2011: $67,436Net Income 2011: $1,4672011Revenue 2012: $107,696Expenses 2012: $113,861Net Income 2012: -$6,1652012Revenue 2013: $133,662Expenses 2013: $125,927Net Income 2013: $7,7352013Revenue 2014: $111,257Expenses 2014: $110,749Net Income 2014: $5082014Revenue 2015: $112,661Expenses 2015: $111,028Net Income 2015: $1,6332015Revenue 2016: $119,965Expenses 2016: $130,237Net Income 2016: -$10,2722016Revenue 2017: $126,838Expenses 2017: $105,144Net Income 2017: $21,6942017Revenue 2018: $104,505Expenses 2018: $98,793Net Income 2018: $5,7122018Revenue 2019: $124,957Expenses 2019: $132,013Net Income 2019: -$7,0562019Revenue 2022: $157,016Expenses 2022: $155,419Net Income 2022: $1,5972022

Highlighted filing

2022

Revenue$157,016
Expenses$155,419
Net Income$1,597
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,160
Liabilities
$0
Net assets
$81,160
Revenue
$157,016
Expenses
$155,419
Net income
$1,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.57$1.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.25$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.05$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.27$1.05$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.20$1.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.13$1.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.11$1.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.34$1.26$0.08
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.08$1.14$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.69$0.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 1, 2023
Return Version
2021v4.2
Gross Receipts
$157,016
Mission and Program Overview

Mission

Recreational youth organization

Program Services

DescriptionGrantsExpenses
YOUTH SOFTBALL AND BASEBALL PROGRAM. YOUTH AGE 6-18 PLAYED ON EAMS. ALL OFFICIAL CAPACITIES ARE VOLUNTEER.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISSY ROEPKETreasurerPT$0--
CHAD MOUSSETTEPresident-$0--
ANNA URIASSecretary-$0--
DAN THIELVP Baseball-$0--
SUZUE GARCVP Softball-$0--
Filing and Contact Details

Filer

Filer Name
Thornydale Little League
EIN
94-2931991
Address
3471 W WINGTIP DRIVE, MARANA, AZ 85658

Signing Officer

Name
Chrissy Roepke
Title
Treasurer
Phone
5209796783
Signed
2023-08-01
Discuss with paid preparer
Yes

Preparer

Firm
1st Choice Tax Services Inc
Address
3365 N Campbell Ave Suite 121, Tucson, AZ 85719
Preparer
David Capotosti EA
Phone
5203201041
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountconcession income 30,620”

Description of other expenses Part I line 16

“Description amountuniforms 29,458equipment rental 13,067bank fraud 73office supplies 155travel 5,988miscellaneous expenses 2,030purchase returns (3,037)permits and license 5,727bank fees 36charter fees 4,193supplies 26,225outside services 2,548other concession expenses 6,791”

Other changes in net assets or fund balances Part I line 20

“Description amountother adjustment 12,561additional income 12,561”

Raw XML Appendix148 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/PersonNm0CHRISSY ROEPKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05209796783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03471 W WINGTIP DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081160
IRS990EZ/GrossReceiptsAmt0157016
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0115299
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081160
IRS990EZ/OccupancyRentUtltsAndMaintAmt048086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISSY ROEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD MOUSSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA URIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN THIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZUE GARC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP BASEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP SOFTBALL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt012561
IRS990EZ/OtherExpensesTotalAmt093254
IRS990EZ/OtherRevenueTotalAmt030620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL YOUTH ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt03116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SOFTBALL AND BASEBALL PROGRAM. YOUTH AGE 6-18 PLAYED ON EAMS. ALL OFFICIAL CAPACITIES ARE VOLUNTEER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155419
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0157016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0746238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746238
IRS990ScheduleA/TotalSupportAmt0746238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONCESSION INCOME 30,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNIFORMS 29,458EQUIPMENT RENTAL 13,067BANK FRAUD 73OFFICE SUPPLIES 155TRAVEL 5,988MISCELLANEOUS EXPENSES 2,030PURCHASE RETURNS (3,037)PERMITS AND LICENSE 5,727BANK FEES 36CHARTER FEES 4,193SUPPLIES 26,225OUTSIDE SERVICES 2,548OTHER CONCESSION EXPENSES 6,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOTHER ADJUSTMENT 12,561ADDITIONAL INCOME 12,561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISSY ROEPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05209796783
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNYDALE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0942931991
ReturnHeader/Filer/USAddress/AddressLine1Txt03471 W WINGTIP DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043826766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01st Choice Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03365 N Campbell Ave Suite 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203201041
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Capotosti EA
ReturnHeader/ReturnTs02023-08-01T15:03:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISSY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROEPKE
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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