Civic Intelligence

La Mirada Little League Inc

990EZ • Fiscal year 2018 • EIN 95-3669219

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
PO Box 366LA Mirada, CA 90638

(714) 736-9894

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

37th percentile

-1.6%

Higher net margin than 37% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,201

Down $1,940 (-11%) from 2017

Net Assets

$15,201

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$122,491

Up $10,390 (+9.3%) from 2017

Expenses

Up

$124,431

Up $13,280 (+12%) from 2017

Net Income

Down

-$1,940

Down $2,890 (-304%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0Assets 2011: $16,009Liabilities 2011: $0Net Assets 2011: $16,0092011Assets 2012: $20,046Net Assets 2012: $20,0462012Assets 2013: $24,485Liabilities 2013: $02013Assets 2014: $23,257Liabilities 2014: $02014Assets 2015: $17,703Net Assets 2015: $17,7032015Assets 2016: $16,186Liabilities 2016: $02016Assets 2017: $17,141Liabilities 2017: $02017Assets 2018: $15,201Net Assets 2018: $15,2012018Assets 2019: $13,644Liabilities 2019: $02019Assets 2020: $22,677Liabilities 2020: $3,052Net Assets 2020: $19,6252020Assets 2021: $34,107Net Assets 2021: $34,1072021Assets 2022: $40,010Liabilities 2022: $0Net Assets 2022: $40,0102022Assets 2023: $22,321Liabilities 2023: $02023Assets 2025: $24,159Liabilities 2025: $0Net Assets 2025: $24,1592025

Highlighted filing

2018

Assets$15,201
Liabilities-
Net Assets$15,201
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $90,120Expenses 2011: $80,452Net Income 2011: $9,6682011Revenue 2012: $108,456Expenses 2012: $105,914Net Income 2012: $2,5422012Revenue 2013: $10,883Expenses 2013: $7,454Net Income 2013: $3,4292013Revenue 2014: $119,913Expenses 2014: $121,141Net Income 2014: -$1,2282014Revenue 2015: $127,069Expenses 2015: $132,623Net Income 2015: -$5,5542015Revenue 2016: $107,059Expenses 2016: $106,360Net Income 2016: $6992016Revenue 2017: $112,101Expenses 2017: $111,151Net Income 2017: $9502017Revenue 2018: $122,491Expenses 2018: $124,431Net Income 2018: -$1,9402018Revenue 2019: $119,550Expenses 2019: $121,107Net Income 2019: -$1,5572019Revenue 2020: $91,679Expenses 2020: $85,698Net Income 2020: $5,9812020Revenue 2021: $91,662Expenses 2021: $77,180Net Income 2021: $14,4822021Revenue 2022: $145,399Expenses 2022: $139,496Net Income 2022: $5,9032022Revenue 2023: $146,024Expenses 2023: $163,713Net Income 2023: -$17,6892023Revenue 2025: $166,592Expenses 2025: $160,124Net Income 2025: $6,4682025

Highlighted filing

2018

Revenue$122,491
Expenses$124,431
Net Income-$1,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$164,677
Mission and Program Overview

Mission

To furnish the children within the community with a community baseball progrm to develop skills and leadership.

To furnish the children within the community with a community baseball program to develop skills and leadership.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION IS TO FURNISH A COMMUNITY BASEBALL PROGRAM FOR THE YOUTH OF THE CITY. THIS PROGRAM BRINGS PRIDE, SOCIETAL AND LEADERSHIP SKILLS TO THE CHILDREN ON THE COMMUNITY.-$120,218
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL HALLERTreasurer-$0--
AARON ABLERPresident-$0--
GENE GAINESVice Preside-$0--
MARY SANCHEZSecretary/Sa-$0--
DENISE RIOSPlayer Agent-$0--
MONICA SALASPlayer Agent-$0--
JOSH GROSET-Ball Direc-$0--
ANTHONY MORENOJunior Direc-$0--
CESAR FILETOMinor A Dire-$0--
RON ROSSSafety Direc-$0--
ROSE ARMENTAFundraising-$0--
Filing and Contact Details

Filer

Filer Name
La Mirada Little League Inc
EIN
95-3669219
Phone
7147369894
Address
PO BOX 366, LA MIRADA, CA 90638

Signing Officer

Name
April Haller
Title
Treasurer
Phone
7147369894
Signed
2019-02-15

Preparer

Firm
Karla Dennis and Associates Inc
Address
4 CENTERPOINTE DR STE 310, LA PALMA, CA 90623-1074
Preparer
William Mattila CPA
Phone
8008784051
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 628 direct little league fees 7,652 city rental fees 16,896 equipment & uniforms 60,918 umpires 20,125 trophies & pins 6,372 registration refunds 330 yearbook & photos 7,925 total 120,846”

Form 990-ez, Part I, Line 20

“ROUNDING ADJUSTMENT 0”

Form 990-ez, Part III

“To furnish the children within the community with a community baseball program to develop skills and leadership.”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0LA MIRADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ExcessOrDeficitForYearAmt0-1940
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IRS990EZ/FundraisingGrossIncomeAmt077738
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL HALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON ABLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONICA SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH GROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CESAR FILETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROSE ARMENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/SA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6T-BALL DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7JUNIOR DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MINOR A DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SAFETY DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURNISH THE CHILDREN WITHIN THE COMMUNITY WITH A COMMUNITY BASEBALL PROGRAM TO DEVELOP SKILLS AND LEADERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt02992
IRS990EZ/ProgramServiceRevenueAmt086939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ORGANIZATION IS TO FURNISH A COMMUNITY BASEBALL PROGRAM FOR THE YOUTH OF THE CITY. THIS PROGRAM BRINGS PRIDE, SOCIETAL AND LEADERSHIP SKILLS TO THE CHILDREN ON THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042186
IRS990EZ/SpecialEventsNetIncomeLossAmt035552
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124431
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IRS990EZ/TotalRevenueAmt0122491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0764865
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0868434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160516
IRS990ScheduleA/Total509Grp/TotalAmt0868434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 628 DIRECT LITTLE LEAGUE FEES 7,652 CITY RENTAL FEES 16,896 EQUIPMENT & UNIFORMS 60,918 UMPIRES 20,125 TROPHIES & PINS 6,372 REGISTRATION REFUNDS 330 YEARBOOK & PHOTOS 7,925 TOTAL 120,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FURNISH THE CHILDREN WITHIN THE COMMUNITY WITH A COMMUNITY BASEBALL PROGRAM TO DEVELOP SKILLS AND LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL HALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07147369894
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA MIRADA LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMI
ReturnHeader/Filer/EIN0953669219
ReturnHeader/Filer/PhoneNum07147369894
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 366
ReturnHeader/Filer/USAddress/CityNm0LA MIRADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090638
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066A64E8774C49B9BD582060A3C42FF9D15A1FD00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066A64E8774C49B9BD582060A3C42FF9D15A1FD00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.29.105.57
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:58:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472391598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLA DENNIS AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CENTERPOINTE DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906231074
ReturnHeader/PreparerPersonGrp/PhoneNum08008784051
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MATTILA CPA
ReturnHeader/ReturnTs02019-02-13T10:58:17-06:00
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
$15,201
Liabilities
-
Net assets
$15,201
Revenue
$122,491
Expenses
$124,431
Net income
-$1,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.67$1.60$0.06
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$1.46$1.64$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.45$1.39$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.92$0.77$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.92$0.86$0.06
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$1.20$1.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.22$1.24$0.02
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$1.12$1.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$1.07$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.27$1.33$0.06
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$1.20$1.21$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.11$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.08$1.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.90$0.80$0.10