Civic Intelligence

Western Little League of Tustin Inc.

990 • Fiscal year 2014 • EIN 95-2513764

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 12, 2015

P O Box 178592780

(714) 785-8894

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$111,033

Up $31,297 (+39%) from 2013

Net Assets

Up

$111,033

Up $31,297 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$128,707

No earlier filing loaded for comparison.

Expenses

Down

$97,410

Down $7,440 (-7.1%) from 2013

Net Income

$31,297

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $53,372Liabilities 2011: $0Net Assets 2011: $53,3722011Assets 2012: $55,190Liabilities 2012: $0Net Assets 2012: $55,1902012Assets 2013: $79,736Liabilities 2013: $0Net Assets 2013: $79,7362013Assets 2014: $111,033Liabilities 2014: $0Net Assets 2014: $111,0332014Assets 2015: $127,323Liabilities 2015: $0Net Assets 2015: $127,3232015Assets 2016: $114,327Liabilities 2016: $0Net Assets 2016: $114,3272016Assets 2017: $123,553Liabilities 2017: $0Net Assets 2017: $123,5532017Assets 2018: $73,031Liabilities 2018: $0Net Assets 2018: $73,0312018Assets 2019: $113,674Liabilities 2019: $0Net Assets 2019: $113,6742019Assets 2020: $143,505Liabilities 2020: $0Net Assets 2020: $143,5052020Assets 2021: $171,773Liabilities 2021: $0Net Assets 2021: $171,7732021Assets 2022: $203,191Liabilities 2022: $39Net Assets 2022: $203,1522022Assets 2023: $96,961Liabilities 2023: $42Net Assets 2023: $96,9192023Assets 2024: $138,347Liabilities 2024: $0Net Assets 2024: $138,3472024

Highlighted filing

2014

Assets$111,033
Liabilities$0
Net Assets$111,033

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $153,1082011Revenue 2012: $121,962Expenses 2012: $120,144Net Income 2012: $1,8182012Expenses 2013: $104,8502013Revenue 2014: $128,707Expenses 2014: $97,410Net Income 2014: $31,2972014Revenue 2015: $144,744Expenses 2015: $128,454Net Income 2015: $16,2902015Revenue 2016: $145,694Expenses 2016: $158,692Net Income 2016: -$12,9982016Revenue 2017: $136,403Expenses 2017: $127,177Net Income 2017: $9,2262017Revenue 2018: $156,892Expenses 2018: $207,414Net Income 2018: -$50,5222018Revenue 2019: $199,292Expenses 2019: $158,649Net Income 2019: $40,6432019Revenue 2020: $148,704Expenses 2020: $118,873Net Income 2020: $29,8312020Revenue 2021: $214,199Expenses 2021: $185,931Net Income 2021: $28,2682021Revenue 2022: $238,916Expenses 2022: $207,537Net Income 2022: $31,3792022Revenue 2023: $285,581Expenses 2023: $391,814Net Income 2023: -$106,2332023Revenue 2024: $331,060Expenses 2024: $289,632Net Income 2024: $41,4282024

Highlighted filing

2014

Revenue$128,707
Expenses$97,410
Net Income$31,297
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$177,696
Mission and Program Overview

Mission

Youth baseball sports organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,312$69,379▲ $27,067
Cash and Non-Interest-Bearing Accounts$37,424$41,654▲ $4,230
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,736$111,033▲ $31,297
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,736$111,033▲ $31,297
Total Net Assets Fund Balance$79,736$111,033▲ $31,297
Total Liabilities and Net Assets / Fund Balance$79,736$111,033▲ $31,297

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,500$43,026$91,526
Buildings$15,661$25,960$41,621
Equipment$5,218$6,274$11,492
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike TaurekPresident
Kevin CameronVice President
Mike MarchettiSecretary
David NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,137
Investment Income
$0
Other Revenue
$3,570
Change in Net Assets
$31,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$32,065-$32,065
Depreciation Depletion-$9,371-$9,371
Other Expenses-$5,945-$5,945
Fees for Services Accounting-$848-$848
Fees for Services Management-$367-$367
Total Functional Expenses$0$97,410$0$97,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,829
Fundraising Gross Income$7,975
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
95-2513764
Phone
7147858894

Signing Officer

Name
David Newton
Title
Treasurer
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Joni K Terens Ea
Phone
7148324633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ALLSTAR/SELECT: Column (A) - Total = $5626; Column (B) - Program Services = $0; Column (C) - Management & General = $5626; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $1072; Column (B) - Program Services = $0; Column (C) - Management & General = $1072; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOARD EXPENSE: Column (A) - Total = $534; Column (B) - Program Services = $0; Column (C) - Management & General = $534; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD MERCH FEES: Column (A) - Total = $3919; Column (B) - Program Services = $0; Column (C) - Management & General = $3919; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

JANITORIAL: Column (A) - Total = $3644; Column (B) - Program Services = $0; Column (C) - Management & General = $3644; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEAGUE EQUIPMENT MAINT: Column (A) - Total = $4482; Column (B) - Program Services = $0; Column (C) - Management & General = $4482; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LEAGUE EQUIPMENT: Column (A) - Total = $4181; Column (B) - Program Services = $0; Column (C) - Management & General = $4181; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LL CHARTER FEES: Column (A) - Total = $4795; Column (B) - Program Services = $0; Column (C) - Management & General = $4795; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PEST CONTROL: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RESTROOM SUPPLIES: Column (A) - Total = $305; Column (B) - Program Services = $0; Column (C) - Management & General = $305; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TROPHIES: Column (A) - Total = $2566; Column (B) - Program Services = $0; Column (C) - Management & General = $2566; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNPIRE FEES AND EQUIP: Column (A) - Total = $557; Column (B) - Program Services = $0; Column (C) - Management & General = $557; Column (D) - Fundraising = $0

Raw XML Appendix371 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt015661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041621
IRS990ScheduleD/EquipmentGrp/BookValueAmt05218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLSTAR/SELECT: Column (A) - Total = $5626; Column (B) - Program Services = $0; Column (C) - Management & General = $5626; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1072; Column (B) - Program Services = $0; Column (C) - Management & General = $1072; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXPENSE: Column (A) - Total = $534; Column (B) - Program Services = $0; Column (C) - Management & General = $534; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD MERCH FEES: Column (A) - Total = $3919; Column (B) - Program Services = $0; Column (C) - Management & General = $3919; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL: Column (A) - Total = $3644; Column (B) - Program Services = $0; Column (C) - Management & General = $3644; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE EQUIPMENT MAINT: Column (A) - Total = $4482; Column (B) - Program Services = $0; Column (C) - Management & General = $4482; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEAGUE EQUIPMENT: Column (A) - Total = $4181; Column (B) - Program Services = $0; Column (C) - Management & General = $4181; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LL CHARTER FEES: Column (A) - Total = $4795; Column (B) - Program Services = $0; Column (C) - Management & General = $4795; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEST CONTROL: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESTROOM SUPPLIES: Column (A) - Total = $305; Column (B) - Program Services = $0; Column (C) - Management & General = $305; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TROPHIES: Column (A) - Total = $2566; Column (B) - Program Services = $0; Column (C) - Management & General = $2566; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UNPIRE FEES AND EQUIP: Column (A) - Total = $557; Column (B) - Program Services = $0; Column (C) - Management & General = $557; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079736
IRS990/TotalAssetsEOYAmt0111033
IRS990/TotalAssetsGrp/BOYAmt079736
IRS990/TotalAssetsGrp/EOYAmt0111033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt097410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111033
IRS990/TotalProgramServiceRevenueAmt0125137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111033
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111033
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN LITTLE LEAGUE OF TUSTIN
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0952513764
ReturnHeader/Filer/PhoneNum07147858894
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1785
ReturnHeader/Filer/USAddress/City0TUSTIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accurate Bookkeeping & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017632 Irvine Blvd Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0927803160
ReturnHeader/PreparerPersonGrp/PhoneNum07148324633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONI K TERENS EA
ReturnHeader/ReturnTs02015-01-12T14:22:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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.$1.38$0.00$1.38$3.31$2.90$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.86$3.92$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.39$2.08$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$2.14$1.86$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.49$1.19$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.99$1.59$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.57$2.07$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.36$1.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.46$1.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.45$1.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.29$0.97$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.05
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.22$1.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.53