Civic Intelligence

Rolando Little League Inc.

990EZ • Fiscal year 2016 • EIN 95-3619046

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.ROLANDOLITTLELEAGUE.ORG
PO Box 15383San Diego, CA 92175

(619) 755-5745

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$114,099

Down $2,264 (-1.9%) from 2015

Net Assets

$114,099

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$42,609

Down $4,677 (-9.9%) from 2015

Expenses

Down

$44,873

Down $5,382 (-11%) from 2015

Net Income

Up

-$2,264

Up $705 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2013: $115,312Liabilities 2013: $02013Assets 2014: $119,332Liabilities 2014: $02014Assets 2015: $116,363Liabilities 2015: $02015Assets 2016: $114,099Net Assets 2016: $114,0992016Assets 2017: $119,181Liabilities 2017: $6,903Net Assets 2017: $112,2782017Assets 2018: $131,898Liabilities 2018: $245Net Assets 2018: $131,6532018Assets 2019: $39,798Liabilities 2019: $110Net Assets 2019: $39,6882019Assets 2020: $17,935Net Assets 2020: $17,9352020Assets 2021: $5,165Net Assets 2021: $5,1652021Assets 2022: $42,742Net Assets 2022: $42,7422022Assets 2023: $44,334Net Assets 2023: $44,3342023

Highlighted filing

2016

Assets$114,099
Liabilities-
Net Assets$114,099
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $79,107Expenses 2013: $69,795Net Income 2013: $9,3122013Revenue 2014: $48,839Expenses 2014: $44,819Net Income 2014: $4,0202014Revenue 2015: $47,286Expenses 2015: $50,255Net Income 2015: -$2,9692015Revenue 2016: $42,609Expenses 2016: $44,873Net Income 2016: -$2,2642016Revenue 2017: $56,869Expenses 2017: $58,690Net Income 2017: -$1,8212017Revenue 2018: $82,599Expenses 2018: $63,224Net Income 2018: $19,3752018Revenue 2019: $70,325Expenses 2019: $68,054Net Income 2019: $2,2712019Revenue 2020: $29,788Expenses 2020: $51,432Net Income 2020: -$21,6442020Revenue 2021: $28,235Expenses 2021: $41,005Net Income 2021: -$12,7702021Revenue 2022: $138,456Expenses 2022: $100,879Net Income 2022: $37,5772022Revenue 2023: $93,990Expenses 2023: $92,398Net Income 2023: $1,5922023

Highlighted filing

2016

Revenue$42,609
Expenses$44,873
Net Income-$2,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$60,957
Mission and Program Overview

Mission

COMMUNITY YOUTH SPORTS

Program Services

DescriptionGrantsExpenses
IMPROVEMENT & MAINTENANCE COMMUNITY BASEBALL/SOFTBALL FIELDS-$21,323
UNIFORMS AND EQUIPMENT-$18,150
ORGANIZATION & DIRECT SUPPORT YOUTH BASEBALL/SOFTBALL ACTIVITES-$3,079
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PUETT WILLCOXPresidentPT$0--
JENNIFER MURPHYSecretary-$0--
JENNIFER MURPHYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar$12,334$12,334-$12,334
Padres$9,026$9,026-$9,026
Total Events$31,102$31,102-$31,102
Filing and Contact Details

Filer

Filer Name
Rolando Little League
EIN
95-3619046
Phone
6197555745
Address
PO BOX 15383, SAN DIEGO, CA 92175

Signing Officer

Name
Jennifer Murphy
Title
Treasurer/secretary
Phone
6197555745
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Patricia Godfrey Ea
Address
1661, LA MESA, CA 91944
Preparer
Patricia Maison-godfrey
Phone
6196972852
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Uniforms & equipment 18150.”

Form 990EZ, Part I, Line 16

“FIELD EXPENSES 21323.”

Form 990EZ, Part I, Line 16

“General & administrative 2344.”

Form 990EZ, Part I, Line 16

“PUBLIC RELATIONS 3056.”

Raw XML Appendix162 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/PersonNm0JENNIFER MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum06197555745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15383
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2264
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114099
IRS990EZ/FundraisingGrossIncomeAmt031337
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060957
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PUETT WILLCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094236
IRS990EZ/OtherExpensesTotalAmt044873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY YOUTH SPORTS
IRS990EZ/ProgramServiceRevenueAmt026820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENT & MAINTENANCE COMMUNITY BASEBALL/SOFTBALL FIELDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UNIFORMS AND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZATION & DIRECT SUPPORT YOUTH BASEBALL/SOFTBALL ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021323
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018348
IRS990EZ/SpecialEventsNetIncomeLossAmt012989
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044873
IRS990EZ/TotalProgramServiceExpensesAmt042552
IRS990EZ/TotalRevenueAmt042609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROLANDOLITTLELEAGUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0347701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076817
IRS990ScheduleA/Total509Grp/TotalAmt0347701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347708
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK BAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PADRES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS & EQUIPMENT 18150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD EXPENSES 21323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL & ADMINISTRATIVE 2344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RELATIONS 3056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06197555745
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLANDO LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0ROLA
ReturnHeader/Filer/EIN0953619046
ReturnHeader/Filer/PhoneNum06197555745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15383
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA GODFREY EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091944
ReturnHeader/PreparerPersonGrp/PhoneNum06196972852
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MAISON-GODFREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-11T18:54:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,099
Liabilities
-
Net assets
$114,099
Revenue
$42,609
Expenses
$44,873
Net income
-$2,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.94$0.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.38$1.01$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.28$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.30$0.51$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.70$0.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.83$0.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.57$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.43$0.45$0.02
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$0.47$0.50$0.03
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.49$0.45$0.04
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.79$0.70$0.09