Civic Intelligence

Gilbert American Little League

990 • Fiscal year 2020 • EIN 95-3497947

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 08, 2020

Organization ProfileGILBERTLITTLELEAGUE.COM
P O Box 212Higley, AZ 85236

(602) 999-1803

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$72,902

Down $21,848 (-23%) from 2019

Net Assets

Down

$72,902

Down $21,848 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$105,158

Down $107,458 (-51%) from 2019

Expenses

Down

$127,006

Down $76,526 (-38%) from 2019

Net Income

Down

-$21,848

Down $30,932 (-341%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $95,553Liabilities 2011: $02011Assets 2012: $85,383Liabilities 2012: $02012Assets 2013: $71,447Liabilities 2013: $02013Assets 2014: $59,220Liabilities 2014: $02014Assets 2015: $65,278Net Assets 2015: $65,2782015Assets 2016: $51,853Net Assets 2016: $51,8532016Assets 2017: $67,292Net Assets 2017: $67,2922017Assets 2018: $85,666Liabilities 2018: $0Net Assets 2018: $85,6662018Assets 2019: $94,750Liabilities 2019: $0Net Assets 2019: $94,7502019Assets 2020: $72,902Liabilities 2020: $0Net Assets 2020: $72,9022020Assets 2021: $78,199Liabilities 2021: $0Net Assets 2021: $78,1992021Assets 2022: $114,912Liabilities 2022: $0Net Assets 2022: $114,9122022Assets 2023: $140,062Liabilities 2023: $0Net Assets 2023: $140,0622023Assets 2024: $140,661Liabilities 2024: $0Net Assets 2024: $140,6612024Assets 2025: $146,494Liabilities 2025: $0Net Assets 2025: $146,4942025

Highlighted filing

2020

Assets$72,902
Liabilities$0
Net Assets$72,902
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $183,666Expenses 2011: $180,415Net Income 2011: $3,2512011Revenue 2012: $157,917Expenses 2012: $168,087Net Income 2012: -$10,1702012Revenue 2013: $169,882Expenses 2013: $183,818Net Income 2013: -$13,9362013Revenue 2014: $169,405Expenses 2014: $181,632Net Income 2014: -$12,2272014Revenue 2015: $195,420Expenses 2015: $189,362Net Income 2015: $6,0582015Revenue 2016: $181,950Expenses 2016: $195,375Net Income 2016: -$13,4252016Revenue 2017: $198,970Expenses 2017: $183,531Net Income 2017: $15,4392017Revenue 2018: $216,583Expenses 2018: $198,209Net Income 2018: $18,3742018Revenue 2019: $212,616Expenses 2019: $203,532Net Income 2019: $9,0842019Revenue 2020: $105,158Expenses 2020: $127,006Net Income 2020: -$21,8482020Revenue 2021: $105,261Expenses 2021: $99,964Net Income 2021: $5,2972021Revenue 2022: $207,476Expenses 2022: $170,763Net Income 2022: $36,7132022Revenue 2023: $228,873Expenses 2023: $203,723Net Income 2023: $25,1502023Revenue 2024: $240,255Expenses 2024: $239,656Net Income 2024: $5992024Revenue 2025: $245,353Expenses 2025: $239,520Net Income 2025: $5,8332025

Highlighted filing

2020

Revenue$105,158
Expenses$127,006
Net Income-$21,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$105,158
Mission and Program Overview

Mission

Little league baseball and softball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,426$65,079▼ $21,347
Land, Buildings, and Equipment, Net$8,324$7,823▼ $501
Total Assets$94,750$72,902▼ $21,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,750$72,902▼ $21,848
Total Net Assets Fund Balance$94,750$72,902▼ $21,848
Total Liabilities and Net Assets / Fund Balance$94,750$72,902▼ $21,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$59,410$59,410
Buildings$7,823$11,860$19,683
Other Land Buildings-$10,620$10,620
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rebecca WeaverData & Regis
John EggerlingEquip Direct
Brandon SparksFall Directo
Shauna ScheffnerField and Sa
Jen JohnsonLeague Presi
Dennis MurphyLeague VP
Jessica SparksOpening Day
Kristen FoegalOpening Day
Becky SchonscheckPr/auxilliar
Tabitha SchmaltzSecretary/di
Sharisa PhelpsSilent Aucti
Jen JohnsonSnack Shack
Karla RitaSnack Shack
Katie LeavySponsorship
Mike JohnsonSpring Baseb
Askley MajorekTeam Parent
Katie SandersTreasurer
Stacey MurphyTreasurer
Julie KulsethUniform / Sc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,158
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,006
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
Occupancy$59,999--$59,999
All Other Expenses$13,867--$13,867
Other Expenses$6,181--$6,181
Office Expenses$4,012--$4,012
Fees for Services Accounting$3,200--$3,200
Depreciation Depletion$504--$504
Advertising$195--$195
Total Functional Expenses$127,006$0$0$127,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dennis murphy stacy murphy vp treasurer husban and wife”

Form 990, Page 6, Part VI, Line 7A

“ANNUAL MEETING”

Form 990, Page 6, Part VI, Line 7B

“ANNUAL MEETING”

Form 990, Page 6, Part VI, Line 11B

“Annual meeting and review”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gilbert American Little League
EIN
95-3497947
Phone
6029991803
Address
P O BOX 212, HIGLEY, AZ 85236

Signing Officer

Name
Dennis Murphy
Title
League VP
Phone
4808929518
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Murphy
Formed
1994
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Terry Lutz CPA Pc
Address
5801 S MCCLINTOCK STE 106, TEMPE, AZ 85283
Preparer
Terry Lutz
Phone
4807556682
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide children with the opportunity to learn and play the sport of baseball and softball.”

Form 990, Part IX, Line 24E

“Event tickets 5,500 0 0 awards & trophies 4,527 0 0 merchant charges 2,076 0 0 office expense 879 0 0 equipment rental 625 0 0 licenses & permits 260 0 0 total 13,867 0 0”

Raw XML Appendix394 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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IRS990/ReconcilationRevenueExpnssAmt0-21848
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0534357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0810119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810119
IRS990ScheduleA/TotalSupportAmt0810119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHILDREN WITH THE OPPORTUNITY TO LEARN AND PLAY THE SPORT OF BASEBALL AND SOFTBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENNIS MURPHY STACY MURPHY VP TREASURER HUSBAN AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL MEETING AND REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT TICKETS 5,500 0 0 AWARDS & TROPHIES 4,527 0 0 MERCHANT CHARGES 2,076 0 0 OFFICE EXPENSE 879 0 0 EQUIPMENT RENTAL 625 0 0 LICENSES & PERMITS 260 0 0 TOTAL 13,867 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094750
IRS990/TotalAssetsEOYAmt072902
IRS990/TotalAssetsGrp/BOYAmt094750
IRS990/TotalAssetsGrp/EOYAmt072902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072902
IRS990/TotalOtherProgSrvcExpenseAmt03704
IRS990/TotalProgramServiceExpensesAmt0127006
IRS990/TotalProgramServiceRevenueAmt0105158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0GILBERTLITTLELEAGUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAGUE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum04808929518
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT AMERICAN LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0953497947
ReturnHeader/Filer/PhoneNum06029991803
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 212
ReturnHeader/Filer/USAddress/CityNm0HIGLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CADDA8EDD986429873D518F75E189593BAF5703
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070E7B3D9EC653BBBC70DF345BC33059E911EBE93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.199.58
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTm013:29:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860673610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY LUTZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 S MCCLINTOCK STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04807556682
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY LUTZ
ReturnHeader/ReturnTs02020-12-14T09:45:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,902
Liabilities
$0
Net assets
$72,902
Revenue
$105,158
Expenses
$127,006
Net income
-$21,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.45$2.40$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.40$2.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.29$2.04$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.07$1.71$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.05$1.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.05$1.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.13$2.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.17$1.98$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.99$1.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.82$1.95$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.95$1.89$0.06
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$1.69$1.82$0.12
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$1.70$1.84$0.14
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$1.58$1.68$0.10
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$1.84$1.80$0.03