Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 95-2397773

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

PO Box 657592166-0575
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$47,208

Down $8,695 (-16%) from 2012

Net Assets

Down

$47,079

Down $8,442 (-15%) from 2012

Liabilities

Down

$129

Down $253 (-66%) from 2012

Revenue

Up

$77,607

Up $7,625 (+11%) from 2012

Expenses

Down

$86,049

Down $4,340 (-4.8%) from 2012

Net Income

Up

-$8,442

Up $11,965 (+59%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $75,936Liabilities 2011: $82011Assets 2012: $55,903Liabilities 2012: $382Net Assets 2012: $55,5212012Assets 2013: $47,208Liabilities 2013: $129Net Assets 2013: $47,0792013Assets 2014: $29,951Net Assets 2014: $29,9512014Assets 2015: $24,535Net Assets 2015: $24,5352015Assets 2016: $39,305Net Assets 2016: $39,3052016Assets 2017: $25,748Net Assets 2017: $25,7482017Assets 2018: $35,200Net Assets 2018: $35,2002018Assets 2019: $47,582Net Assets 2019: $47,5822019Assets 2020: $36,285Liabilities 2020: $02020Assets 2021: $54,011Net Assets 2021: $54,0112021Assets 2022: $48,197Liabilities 2022: $0Net Assets 2022: $48,1972022Assets 2023: $10,612Liabilities 2023: $0Net Assets 2023: $10,6122023Assets 2024: $71,695Liabilities 2024: $0Net Assets 2024: $71,6952024

Highlighted filing

2013

Assets$47,208
Liabilities$129
Net Assets$47,079

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $90,257Expenses 2011: $78,725Net Income 2011: $11,5322011Revenue 2012: $69,982Expenses 2012: $90,389Net Income 2012: -$20,4072012Revenue 2013: $77,607Expenses 2013: $86,049Net Income 2013: -$8,4422013Revenue 2014: $98,575Expenses 2014: $114,359Net Income 2014: -$15,7842014Revenue 2015: $113,036Expenses 2015: $119,458Net Income 2015: -$6,4222015Revenue 2016: $128,254Expenses 2016: $113,484Net Income 2016: $14,7702016Revenue 2017: $126,957Expenses 2017: $140,514Net Income 2017: -$13,5572017Revenue 2018: $123,582Expenses 2018: $115,760Net Income 2018: $7,8222018Revenue 2019: $124,147Expenses 2019: $111,765Net Income 2019: $12,3822019Revenue 2020: $91,769Expenses 2020: $101,749Net Income 2020: -$9,9802020Revenue 2021: $111,600Expenses 2021: $93,336Net Income 2021: $18,2642021Revenue 2022: $165,620Expenses 2022: $171,434Net Income 2022: -$5,8142022Revenue 2023: $170,466Expenses 2023: $208,051Net Income 2023: -$37,5852023Revenue 2024: $243,572Expenses 2024: $182,489Net Income 2024: $61,0832024

Highlighted filing

2013

Revenue$77,607
Expenses$86,049
Net Income-$8,442
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide and maintain local Little League program

Filing and Contact Details

Filer

EIN
95-2397773
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055903
IRS990EZ/CashSavingsAndInvestments/EOY047208
IRS990EZ/ContributionsGiftsGrantsEtc021554
IRS990EZ/CostOfGoodsSold035090
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8442
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07034
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory012939
IRS990EZ/GrossReceipts0117799
IRS990EZ/GrossSalesOfInventory048029
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055521
IRS990EZ/NetAssetsOrFundBalancesBOY055521
IRS990EZ/NetAssetsOrFundBalances/EOY047079
IRS990EZ/NetAssetsOrFundBalancesEOY047079
IRS990EZ/OccupancyRentUtilitiesAndMaint020398
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MITCH SHIRTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROB SANFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDSEY CHIANELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANA NUANEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DARREN CORREIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Player Agent
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065651
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide and maintain local Little League program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided new uniforms, trophies, equipment, additional play off umpires, all-star expenses and hitting clinic for benefit of approximately 300 local boys and girls
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Maintained playing field year-round. Upgraded bathrooms and repaired and improved flagpole. Installed new t-ball field fence.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047188
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120398
IRS990EZ/ProgramServiceRevenue041157
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05102
IRS990EZ/SpecialEventsNetIncomeLoss01932
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0382
IRS990EZ/SumOfTotalLiabilities/EOY0129
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6575
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092166
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANA NUANEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192264624
IRS990EZ/TotalAssets/BOY055903
IRS990EZ/TotalAssets/EOY047208
IRS990EZ/TotalExpenses086049
IRS990EZ/TotalProgramServiceExpenses067586
IRS990EZ/TotalRevenue077607
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058692
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0309625
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0230
IRS990ScheduleA/GrossInvestmentIncome509/Total0481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055823
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030257
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0219712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0230
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0481
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090529337
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117495
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0113872
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110065
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098956
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088949
IRS990ScheduleA/Total509/Total0529337
IRS990ScheduleA/TotalSupportTotal/Total0529818
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATION EXPENSES 7433. ALL STAR EXPENSES 4262. BANNER COSTS 1070. BOARD EXPENSES 950. CLINICS 4401. CLOSING DAY 1815. GIFTS 424. MOTHER'S DAY VISORS 2808. PICTURES 3553. PROGRAM EXPENSE 375. SCORE KEEPING 123. STATE FEES 35. TEAM EQUIPMENT 5634. TROPHIES 1913. UMPIRE EXPENSE 10077. UNIFORMS 20778.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD BALANCE 382. 129.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0952397773
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone06192264624
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6575
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921660575
ReturnHeader/Officer/DateSigned02014-08-14
ReturnHeader/Officer/Name0DANA NUANEZ
ReturnHeader/Officer/Phone06192264624
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELEN WELBOURN EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102258 TAMPA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL CAJON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092020
ReturnHeader/Preparer/Name0HELEN WELBOURN EA
ReturnHeader/Preparer/Phone06197131989
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T09:37:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.44$1.82$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.70$2.08$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.66$1.71$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.12$0.93$0.18
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.92$1.02$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.24$1.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.24$1.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.27$1.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.28$1.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.13$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.99$1.14$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.78$0.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.70$0.90$0.20
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.90$0.79$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits