Civic Intelligence

East Placentia Little League Inc

EIN 95-3509751 • 501(c)3 • LA Habra, CA

Profile

Little league baseball organization serv

P O Box 964LA Habra, CA 90633

www. placentialittleleague.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,180 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $7,180 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$37,307

Down $10,864 (-23%) from 2017

Expenses

Down

$39,219

Down $12,937 (-25%) from 2017

Net Income

Up

-$1,912

Up $2,073 (+52%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $21,825Liabilities 2011: $02011Assets 2012: $28,885Liabilities 2012: $02012Assets 2013: $31,478Liabilities 2013: $02013Assets 2016: $11,165Liabilities 2016: $0Net Assets 2016: $11,1652016Assets 2017: $7,180Liabilities 2017: $0Net Assets 2017: $7,1802017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $75,308Expenses 2011: $70,640Net Income 2011: $4,6682011Revenue 2012: $143,066Expenses 2012: $136,006Net Income 2012: $7,0602012Revenue 2013: $110,273Expenses 2013: $102,680Net Income 2013: $7,5932013Revenue 2016: $60,668Expenses 2016: $50,576Net Income 2016: $10,0922016Revenue 2017: $48,171Expenses 2017: $52,156Net Income 2017: -$3,9852017Revenue 2018: $37,307Expenses 2018: $39,219Net Income 2018: -$1,9122018

Highlighted filing

2018

Revenue$37,307
Expenses$39,219
Net Income-$1,912
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$37,307
Expenses
$39,219
Net income
-$1,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.48$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.61$0.51$0.10
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$1.10$1.03$0.08
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.43$1.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.75$0.71$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$47,712
Mission and Program Overview

Mission

Little league baseball organization serv

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL ORGAIZATION SERVICING 225 YOUTH PLAYERS IN THE CITY OF PLACENTIA CALIFORNIA-$38,139
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HAMMERPresidentPT$0--
SHARYN JONESSecretary-$0--
NICK BERNARDOTreasurer-$0--
CARMELLA GAYTANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
East Placentia Little League Inc
EIN
95-3509751
Address
P O BOX 964, LA HABRA, CA 90633

Signing Officer

Name
Carmella Gayton
Title
Director
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Colwell Downing & Associates Llp
Address
570 S BEACH BOULEVARD, La Habra, CA 90631
Preparer
Michael E Downing
Phone
7149921045
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountall stars 2,412”

Description of other expenses Part I line 16

“Description amountangel day 4,032opening and closing ceremonies 1,454uniforms and equipment 14,449fields and grounds 6,676photography 1,674storage 3,546trophies 937umpires 3,445website 180yearbooks 1,172”

Other changes in net assets or fund balances Part I line 20

“Description amountdissolution (5,268)dissolution of corporation and assets transferred to ca district 56, fein 20-4729638, 501c(3) organization”

Raw XML Appendix188 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMELLA GAYTAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07149921045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 964
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA HABRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt010571
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06111
IRS990EZ/GrossReceiptsAmt047712
IRS990EZ/GrossSalesOfInventoryAmt014494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARYN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK BERNARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARMELLA GAYTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5268
IRS990EZ/OtherExpensesTotalAmt037565
IRS990EZ/OtherRevenueTotalAmt02412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL ORGANIZATION SERV
IRS990EZ/ProgramServiceRevenueAmt020235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE BASEBALL ORGAIZATION SERVICING 225 YOUTH PLAYERS IN THE CITY OF PLACENTIA CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02022
IRS990EZ/SpecialEventsNetIncomeLossAmt08549
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039219
IRS990EZ/TotalProgramServiceExpensesAmt038139
IRS990EZ/TotalRevenueAmt037307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW. PLACENTIALITTLELEAGUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0346052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088332
IRS990ScheduleA/Total509Grp/TotalAmt0346052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346205
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0204729638
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05268
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH BASIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CA DISTRICT 56
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 964
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LA HABRA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090633
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DIRECTOR, CARMELLA GAYTAN IS ALSO AN OFFICER OF CA DISTRCIT 56, FEIN 20-4729638
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Listed persons relations (Part I, line 2e or Part II, line 2e)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTALL STARS 2,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTANGEL DAY 4,032OPENING AND CLOSING CEREMONIES 1,454UNIFORMS AND EQUIPMENT 14,449FIELDS AND GROUNDS 6,676PHOTOGRAPHY 1,674STORAGE 3,546TROPHIES 937UMPIRES 3,445WEBSITE 180YEARBOOKS 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDISSOLUTION (5,268)DISSOLUTION OF CORPORATION AND ASSETS TRANSFERRED TO CA DISTRICT 56, FEIN 20-4729638, 501C(3) ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMELLA GAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST PLACENTIA LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0953509751
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 964
ReturnHeader/Filer/USAddress/CityNm0LA HABRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07868EC89250EC53BA6BCCDF068D30319D4E09F10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07868EC89250EC53BA6BCCDF068D30319D4E09F10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03398432019227od13okm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.50.29.91
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm013:36:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352287353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLWELL DOWNING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 S BEACH BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Habra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090631
ReturnHeader/PreparerPersonGrp/PhoneNum07149921045
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DOWNING
ReturnHeader/ReturnTs02019-08-14T17:33:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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