Civic Intelligence

Glendora American Little League

990EZ • Fiscal year 2017 • EIN 95-3329277

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 28, 2019

PO Box 625Glendora, CA 91740

(626) 222-3517

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$103,325

Flat from 2017

Net Assets

Flat

$103,325

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$155,083

Flat from 2017

Expenses

Flat

$153,753

Flat from 2017

Net Income

Flat

$1,330

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $136,778Liabilities 2011: $02011Assets 2012: $130,767Net Assets 2012: $130,7672012Assets 2013: $126,125Net Assets 2013: $126,1252013Assets 2014: $97,251Net Assets 2014: $97,2512014Assets 2015: $82,890Net Assets 2015: $82,8902015Assets 2016: $101,995Net Assets 2016: $101,9952016Assets 2017: $103,325Net Assets 2017: $103,3252017Assets 2017: $103,325Net Assets 2017: $103,3252017Assets 2018: $83,225Liabilities 2018: $0Net Assets 2018: $83,2252018Assets 2019: $80,783Net Assets 2019: $80,7832019Assets 2020: $76,430Liabilities 2020: $02020Assets 2021: $42,810Net Assets 2021: $42,8102021Assets 2022: $73,747Liabilities 2022: $0Net Assets 2022: $73,7472022Assets 2023: $86,589Liabilities 2023: $2002023Assets 2024: $109,430Liabilities 2024: $94Net Assets 2024: $109,3362024

Highlighted filing

2017

Assets$103,325
Liabilities-
Net Assets$103,325

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $121,878Expenses 2011: $137,391Net Income 2011: -$15,5132011Revenue 2012: $122,364Expenses 2012: $128,375Net Income 2012: -$6,0112012Revenue 2013: $128,644Expenses 2013: $133,286Net Income 2013: -$4,6422013Revenue 2014: $111,336Expenses 2014: $140,210Net Income 2014: -$28,8742014Revenue 2015: $117,699Expenses 2015: $132,060Net Income 2015: -$14,3612015Revenue 2016: $154,289Expenses 2016: $135,184Net Income 2016: $19,1052016Revenue 2017: $155,083Expenses 2017: $153,753Net Income 2017: $1,3302017Revenue 2017: $155,083Expenses 2017: $153,753Net Income 2017: $1,3302017Revenue 2018: $232,490Expenses 2018: $252,590Net Income 2018: -$20,1002018Revenue 2019: $185,145Expenses 2019: $187,587Net Income 2019: -$2,4422019Revenue 2020: $140,964Expenses 2020: $145,317Net Income 2020: -$4,3532020Revenue 2021: $95,888Expenses 2021: $129,508Net Income 2021: -$33,6202021Revenue 2022: $204,677Expenses 2022: $173,740Net Income 2022: $30,9372022Revenue 2023: $194,179Expenses 2023: $181,537Net Income 2023: $12,6422023Revenue 2024: $204,359Expenses 2024: $181,412Net Income 2024: $22,9472024

Highlighted filing

2017

Revenue$155,083
Expenses$153,753
Net Income$1,330
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 28, 2019
Return Version
2016v3.0
Gross Receipts
$157,219
Mission and Program Overview

Mission

YOUTH BASEBALL PROGRAMS

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL FOR BOYS AND GIRLS AGES 5-12$128,429-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GERBERPresidentPT$0--
JEFF GRABLEVice PresidentPT$0--
JOHN KACHIRISKYVice PresidentPT$0--
JAMIE LAMBERTSONVice PresidentPT$0--
JONATHAN MORSETreasurerPT$0--
KRISTEN MUNOZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Glendora American Little League
EIN
95-3329277
Phone
6262223517
Address
PO BOX 625, GLENDORA, CA 91740

Signing Officer

Name
Jonathan Morse
Title
Treasurer
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Deal CPAs
Address
211 S Glendora Ave Ste A, Glendora, CA 91741
Preparer
Stanley B Deal
Phone
6269630297
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4742

Other Expenses.1002

Office Expenses $785

Other Expenses.1009

Depreciation $15234

Other Expenses.1012

Insurance $4346

Other Expenses.1

UNIFORMS $36114

Other Expenses.2

SNACK BAR COSTS $27768

Other Expenses.3

Team equipment & supplies $20927

Other Expenses.4

UMPIRES $16869

Other Expenses.5

FIELD MAINTENANCE $14056

Other Expenses.6

Other operating expenses $8748

Other Expenses.7

UTILITIES $2465

Other Expenses.8

Registration refunds $1482

Other Expenses.9

BANK CHARGES $217

Other Assets.1003

Machinery and Equipment - Beginning $68474 Machinery and Equipment - Ending $53240

Raw XML Appendix184 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/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033521
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IRS990EZ/ExcessOrDeficitForYearAmt01330
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0157219
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101995
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF GRABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KACHIRISKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE LAMBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053240
IRS990EZ/OtherExpensesTotalAmt0153753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt0148958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE BASEBALL FOR BOYS AND GIRLS AGES 5-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02136
IRS990EZ/SpecialEventsNetIncomeLossAmt06125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153753
IRS990EZ/TotalProgramServiceExpensesAmt0128429
IRS990EZ/TotalRevenueAmt0155083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014474
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0690612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0705086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140582
IRS990ScheduleA/Total509Grp/TotalAmt0705086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164230
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0705086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $15234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $36114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SNACK BAR COSTS $27768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAM EQUIPMENT & SUPPLIES $20927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UMPIRES $16869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD MAINTENANCE $14056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER OPERATING EXPENSES $8748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION REFUNDS $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $68474 Machinery and Equipment - Ending $53240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDORA AMERICAN LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0953329277
ReturnHeader/Filer/PhoneNum06262223517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis & Deal CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 S Glendora Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091741
ReturnHeader/PreparerPersonGrp/PhoneNum06269630297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley B Deal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-31T10:31:41-08:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$2.04$1.81$0.23
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$1.94$1.82$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$2.05$1.74$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.96$1.30$0.34
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$1.41$1.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.85$1.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$2.32$2.53$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.55$1.54$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.55$1.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.54$1.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.18$1.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.11$1.40$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$1.29$1.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$1.22$1.28$0.06
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.22$1.37$0.16