Civic Intelligence

South Tahoe Little League Inc

EIN 94-6112254 • 501(c)3 • South Lake Tahoe, CA

Profile

To provide a baseball league for the children in tahoe

PO Box 13739South Lake Tahoe, CA 96150
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

93rd percentile

120%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,962

Up $16,183 (+239%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$22,963

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$62,106

Up $49,297 (+385%) from 2019

Expenses

Up

$45,922

Up $33,295 (+264%) from 2019

Net Income

Up

$16,184

Up $16,002 (+8792%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2015: $22,651Liabilities 2015: $02015Assets 2016: $12,926Liabilities 2016: $3222016Assets 2017: $14,539Liabilities 2017: $02017Assets 2018: $10,322Liabilities 2018: $02018Assets 2019: $6,779Liabilities 2019: $02019Assets 2021: $22,962Liabilities 2021: $0Net Assets 2021: $22,9632021

Highlighted filing

2021

Assets$22,962
Liabilities$0
Net Assets$22,963
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2015: $95,489Expenses 2015: $92,658Net Income 2015: $2,8312015Revenue 2016: $86,037Expenses 2016: $96,084Net Income 2016: -$10,0472016Revenue 2017: $58,022Expenses 2017: $51,980Net Income 2017: $6,0422017Revenue 2018: $53,195Expenses 2018: $57,713Net Income 2018: -$4,5182018Revenue 2019: $12,809Expenses 2019: $12,627Net Income 2019: $1822019Revenue 2021: $62,106Expenses 2021: $45,922Net Income 2021: $16,1842021

Highlighted filing

2021

Revenue$62,106
Expenses$45,922
Net Income$16,184
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,962
Liabilities
$0
Net assets
$22,963
Revenue
$62,106
Expenses
$45,922
Net income
$16,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$62.1$45.9$16.2
2019Summary only. Only limited summary data is available for this year.$6.78$0.00$12.8$12.6$0.18
2018Summary only. Only limited summary data is available for this year.$10.3$0.00$53.2$57.7$4.52
2017Summary only. Only limited summary data is available for this year.$14.5$0.00$58.0$52.0$6.04
2016Summary only. Only limited summary data is available for this year.$12.9$0.32$86.0$96.1$10.0
2015Summary only. Only limited summary data is available for this year.$22.7$0.00$95.5$92.7$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 30, 2022
Return Version
2020v4.0
Gross Receipts
$62,106
Mission and Program Overview

Mission

To provide a baseball league for the children in tahoe

Program Services

DescriptionGrantsExpenses
TO PROVIDE A BASEBALL LEAGUE TO THE CHILDREN OF SOUTH LAKE TAHOE REGION IF THE CHILD IS UNABLE TO PAY THE REGISTRATION FEE THEN HE OR SHE IS GIVEN A SCHOLARSHIP$2,000$43,010
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BRIGLEYPresident-$0--
JUSTIN DAVISVice President-$0--
DANA BROWNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Tahoe Little League Inc
EIN
94-6112254
In Care Of
% DANA BROWN
Phone
7029875391
Address
PO BOX 13739, SOUTH LAKE TAHOE, CA 96150

Signing Officer

Name
Dana Brown
Title
Treasurer
Phone
7029875391
Signed
2022-01-30
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $224.00”

Part I Line 16

“BANK FEES $2158.00”

Part I Line 16

“Covid ppe supplies $530.00”

Part 1 Line 16

“BANNERS & SUPPLIES $307”

Part 1 Line 16

“BASEBALL FEES $2572”

Part 1 Line 16

“EQUIPMENT SUPPLIES $7416”

Part 1 Line 16

“FACILITY USE $3502”

Part 1 Line 16

“FIELD MAINTENANCE $1723”

Part 1 Line 16

“Family night expenses $1050”

Part 1 Line 16

“PHOTOS & TROPHIES $3985”

Part 1 Line 16

“UMPIRES $5284”

Part 1 Line 16

“UNIFORMS $15723”

Part 1 Line 16

“UTILITIES $1447”

Raw XML Appendix149 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/PersonNm0DANA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05303181155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 ELOISE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH LAKE TAHOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022962
IRS990EZ/GrossReceiptsAmt062106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BRIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A BASEBALL LEAGUE FOR THE CHILDREN IN TAHOE
IRS990EZ/ProgramServiceRevenueAmt037381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A BASEBALL LEAGUE TO THE CHILDREN OF SOUTH LAKE TAHOE REGION IF THE CHILD IS UNABLE TO PAY THE REGISTRATION FEE THEN HE OR SHE IS GIVEN A SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045922
IRS990EZ/TotalProgramServiceExpensesAmt043010
IRS990EZ/TotalRevenueAmt062106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163672
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051680
IRS990ScheduleA/Total509Grp/TotalAmt0163672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $224.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $2158.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVID PPE SUPPLIES $530.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANNERS & SUPPLIES $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASEBALL FEES $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT SUPPLIES $7416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY USE $3502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD MAINTENANCE $1723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FAMILY NIGHT EXPENSES $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHOTOS & TROPHIES $3985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UMPIRES $5284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS $15723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES $1447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07029875391
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TAHOE LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0946112254
ReturnHeader/Filer/InCareOfNm0% DANA BROWN
ReturnHeader/Filer/PhoneNum07029875391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13739
ReturnHeader/Filer/USAddress/CityNm0SOUTH LAKE TAHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096150
ReturnHeader/ReturnTs02022-01-30T14:22:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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