Civic Intelligence

Tehachapi Little League Inc

990EZ • Fiscal year 2018 • EIN 95-3370396

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

Organization ProfileN/A
PO Box 529Tehachapi, CA 93581

(661) 557-5742

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,510

Up $5,446 (+10%) from 2017

Net Assets

Up

$58,510

Up $5,446 (+10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$109,955

Down $22,560 (-17%) from 2017

Expenses

Down

$104,351

Down $15,791 (-13%) from 2017

Net Income

Down

$5,604

Down $6,769 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2011: $6,249Net Assets 2011: $6,2492011Assets 2012: $11,660Liabilities 2012: $02012Assets 2013: $9,594Net Assets 2013: $9,5942013Assets 2014: $3,002Net Assets 2014: $3,0022014Assets 2015: $20,134Net Assets 2015: $20,1342015Assets 2016: $40,691Net Assets 2016: $40,6912016Assets 2017: $53,064Net Assets 2017: $53,0642017Assets 2018: $58,510Net Assets 2018: $58,5102018Assets 2019: $66,317Liabilities 2019: $02019Assets 2020: $57,668Liabilities 2020: $02020Assets 2021: $26,456Liabilities 2021: $0Net Assets 2021: $26,4562021Assets 2022: $53,103Liabilities 2022: $02022Assets 2023: $26,497Liabilities 2023: $0Net Assets 2023: $26,4972023Assets 2024: $80,032Net Assets 2024: $80,0322024Assets 2025: $65,757Net Assets 2025: $65,7572025

Highlighted filing

2018

Assets$58,510
Liabilities-
Net Assets$58,510
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,235Expenses 2011: $58,851Net Income 2011: -$2,6162011Revenue 2012: $61,026Expenses 2012: $55,615Net Income 2012: $5,4112012Revenue 2013: $60,672Expenses 2013: $62,738Net Income 2013: -$2,0662013Revenue 2014: $55,843Expenses 2014: $62,435Net Income 2014: -$6,5922014Revenue 2015: $82,981Expenses 2015: $65,849Net Income 2015: $17,1322015Revenue 2016: $100,976Expenses 2016: $80,419Net Income 2016: $20,5572016Revenue 2017: $132,515Expenses 2017: $120,142Net Income 2017: $12,3732017Revenue 2018: $109,955Expenses 2018: $104,351Net Income 2018: $5,6042018Revenue 2019: $100,200Expenses 2019: $92,393Net Income 2019: $7,8072019Revenue 2020: $38,558Expenses 2020: $47,207Net Income 2020: -$8,6492020Revenue 2021: $65,988Expenses 2021: $43,062Net Income 2021: $22,9262021Revenue 2022: $85,599Expenses 2022: $58,952Net Income 2022: $26,6472022Revenue 2023: $60,266Expenses 2023: $86,872Net Income 2023: -$26,6062023Revenue 2024: $135,212Expenses 2024: $132,366Net Income 2024: $2,8462024Revenue 2025: $132,495Expenses 2025: $131,390Net Income 2025: $1,1052025

Highlighted filing

2018

Revenue$109,955
Expenses$104,351
Net Income$5,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$109,955
Mission and Program Overview

Mission

To provide an organized baseball league for the youth of the community. Providesfield upkeep, umpires equipment, coaches and tournament play.

Program Services

DescriptionGrantsExpenses
To provide an organized baseball league for the youth of the community. Provides Field Upkeep, empires, Equipment, Coaches and Tournament Play.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA SCHMIDTVP SoftballPT$0--
ROCHELLE PEARCESecretaryPT$0--
DESIREE SANCHEZTreasurerPT$0--
CLETE HECKATHORNPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Tehachapi Little League Inc
EIN
95-3370396
Phone
6615575742
Address
PO BOX 529, TEHACHAPI, CA 93581

Signing Officer

Name
Amanda Schmidt
Title
Director
Signed
2019-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Moats & Hebebrand CPAs
Address
20231 Valley Blvd Ste E, TEHACHAPI, CA 93561
Preparer
Virginia Ferrari EA
Phone
6618221750
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1873”

Other Expenses.1012

“Insurance $1186”

Other Expenses.1

“Uniforms $24299”

Other Expenses.2

“Equipment $18265”

Other Expenses.3

“Snack Bar $16836”

Other Expenses.4

“Operating Expenses $7705”

Other Expenses.5

“UTILITIES $5605”

Other Expenses.6

“Fundraising expenses $5340”

Other Expenses.7

“Dues & Subscriptions $5153”

Other Expenses.8

“Sponsorship Expenses $2928”

Other Expenses.9

“Pictures $1462”

Other Expenses.10

“Taxes $967”

Other Expenses.11

“Umpire coaching clinic $454”

Other Expenses.12

“Meals & Entertainment $76”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06615575742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 TARA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEHACHAPI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043616
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058510
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024888
IRS990EZ/GrossReceiptsAmt0109955
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt024888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058510
IRS990EZ/OccupancyRentUtltsAndMaintAmt012202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCHELLE PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESIREE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLETE HECKATHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP SOFTBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-158
IRS990EZ/OtherExpensesTotalAmt092149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ORGANIZED BASEBALL LEAGUE FOR THE YOUTH OF THE COMMUNITY. PROVIDESFIELD UPKEEP, UMPIRES EQUIPMENT, COACHES AND TOURNAMENT PLAY.
IRS990EZ/ProgramServiceRevenueAmt041451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide an organized baseball league for the youth of the community. Provides Field Upkeep, empires, Equipment, Coaches and Tournament Play.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104351
IRS990EZ/TotalRevenueAmt0109955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048658
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0435030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079400
IRS990ScheduleA/Total509Grp/TotalAmt0435030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms $24299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $18265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Snack Bar $16836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating Expenses $7705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $5605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising expenses $5340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $5153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sponsorship Expenses $2928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pictures $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Umpire coaching clinic $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals & Entertainment $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEHACHAPI LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0TEHA
ReturnHeader/Filer/EIN0953370396
ReturnHeader/Filer/PhoneNum06615575742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 529
ReturnHeader/Filer/USAddress/CityNm0TEHACHAPI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770282053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moats & Hebebrand CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020231 Valley Blvd Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEHACHAPI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093561
ReturnHeader/PreparerPersonGrp/PhoneNum06618221750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Ferrari EA
ReturnHeader/ReturnTs02019-02-13T15:56:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,510
Liabilities
-
Net assets
$58,510
Revenue
$109,955
Expenses
$104,351
Net income
$5,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.32$1.31$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.35$1.32$0.03
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.60$0.87$0.27
2022Summary only. Only limited summary data is available for this year.$0.53$0.00$0.86$0.59$0.27
2021Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.66$0.43$0.23
2020Summary only. Only limited summary data is available for this year.$0.58$0.00$0.39$0.47$0.09
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$1.00$0.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.10$1.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.33$1.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.01$0.80$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.83$0.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.56$0.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.61$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.61$0.56$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.56$0.59$0.03