Civic Intelligence

Foothill Little League

990EZ • Fiscal year 2017 • EIN 95-2429388

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

P O Box 3381Ventura, CA 93006

(805) 258-6235

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$138,385

Up $17,881 (+15%) from 2016

Net Assets

Up

$138,385

Up $17,881 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$111,690

Down $10,212 (-8.4%) from 2016

Expenses

Up

$93,809

Up $19,674 (+27%) from 2016

Net Income

Down

$17,881

Down $29,886 (-63%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $78,116Liabilities 2011: -$1502011Assets 2012: $59,215Liabilities 2012: -$3582012Assets 2013: $67,139Liabilities 2013: $02013Assets 2014: $70,309Net Assets 2014: $70,3092014Assets 2015: $72,737Net Assets 2015: $72,7372015Assets 2016: $120,504Net Assets 2016: $120,5042016Assets 2017: $138,385Net Assets 2017: $138,3852017Assets 2018: $158,689Net Assets 2018: $158,6892018Assets 2019: $162,941Net Assets 2019: $162,9412019Assets 2020: $155,839Net Assets 2020: $155,8392020Assets 2021: $194,756Net Assets 2021: $194,7562021Assets 2022: $231,930Liabilities 2022: $0Net Assets 2022: $231,9302022Assets 2023: $217,831Net Assets 2023: $217,8312023Assets 2024: $215,176Net Assets 2024: $215,1762024Assets 2025: $272,993Liabilities 2025: $0Net Assets 2025: $272,9932025

Highlighted filing

2017

Assets$138,385
Liabilities-
Net Assets$138,385

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $54,114Expenses 2011: $64,508Net Income 2011: -$10,3942011Revenue 2012: $45,664Expenses 2012: $64,357Net Income 2012: -$18,6932012Revenue 2013: $53,958Expenses 2013: $46,392Net Income 2013: $7,5662013Revenue 2014: $61,092Expenses 2014: $57,922Net Income 2014: $3,1702014Revenue 2015: $71,847Expenses 2015: $69,419Net Income 2015: $2,4282015Revenue 2016: $121,902Expenses 2016: $74,135Net Income 2016: $47,7672016Revenue 2017: $111,690Expenses 2017: $93,809Net Income 2017: $17,8812017Revenue 2018: $159,728Expenses 2018: $139,424Net Income 2018: $20,3042018Revenue 2019: $139,932Expenses 2019: $135,680Net Income 2019: $4,2522019Revenue 2020: $79,078Expenses 2020: $86,180Net Income 2020: -$7,1022020Revenue 2021: $115,920Expenses 2021: $77,003Net Income 2021: $38,9172021Revenue 2022: $218,099Expenses 2022: $180,925Net Income 2022: $37,1742022Revenue 2023: $165,992Expenses 2023: $180,091Net Income 2023: -$14,0992023Revenue 2024: $165,323Expenses 2024: $167,978Net Income 2024: -$2,6552024Revenue 2025: $253,508Expenses 2025: $195,691Net Income 2025: $57,8172025

Highlighted filing

2017

Revenue$111,690
Expenses$93,809
Net Income$17,881
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$136,359
Mission and Program Overview

Mission

The objective of the local league shall be to inspire in the children of the community through positive role-modeling, the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger and happier children and will grow to be good, decent, healthy and trustworthy citizens.

Program Services

DescriptionGrantsExpenses
YOUTH BASEBALL - 380 BOYS AND GIRLS PARTICIPATE$93,809-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT MCBRIDEVice President-$0--
RYAN TAUBERPresident-$0--
DIANE MURRAYSecretary-$0--
JENNIFER KANTORTreasurer-$0--
TAMMY SILVAPlayer Agent-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Shack$16,273$16,273-$16,273
Dodger Day$13,762$13,762$10,642$3,120
Total Events$40,716$40,716$23,404$17,312
Filing and Contact Details

Filer

Filer Name
Foothill Little League
EIN
95-2429388
Address
P O BOX 3381, VENTURA, CA 93006

Signing Officer

Name
Jennifer Kantor
Title
Treasurer
Signed
2018-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Bratton McMorrow & Associates LLP
Address
1841 Knoll Drive, Ventura, CA 93003-7321
Preparer
Sherri Drifka
Phone
8056541040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1642

Other Expenses.1009

Depreciation $7536

Other Expenses.1012

Insurance $2638

Other Expenses.1

PROGRAM EXPENSES $43830

Other Expenses.2

Operational expenses $33171

Other Expenses.3

Administrative expenses $3326

Other Expenses.5

TAXES & LICENSES $733

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3371

Raw XML Appendix193 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093809
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2638
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONAL EXPENSES $33171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES $3326
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KANTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILL LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0952429388
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930037321
ReturnHeader/PreparerPersonGrp/PhoneNum08056541040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Drifka
ReturnHeader/ReturnTs02018-01-19T15:12:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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.$2.73$0.00$2.73$2.54$1.96$0.58
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.65$1.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.66$1.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.18$1.81$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.16$0.77$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.79$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.40$1.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.60$1.39$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.12$0.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.22$0.74$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.72$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.61$0.58$0.03
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.54$0.46$0.08
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.46$0.64$0.19
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.54$0.65$0.10