Civic Intelligence

Poway Little League

990EZ • Fiscal year 2016 • EIN 95-3697268

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

PO Box 894Poway, CA 92074-0894

(858) 748-5272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% 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

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$59,821

Down $2,496 (-4.0%) from 2015

Net Assets

Down

$59,821

Down $2,496 (-4.0%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$85,860

Up $9,181 (+12%) from 2015

Expenses

Up

$88,356

Up $37,353 (+73%) from 2015

Net Income

Down

-$2,496

Down $28,172 (-110%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $24,204Liabilities 2011: $02011Assets 2012: $19,887Liabilities 2012: $02012Assets 2013: $41,056Liabilities 2013: $02013Assets 2014: $36,641Liabilities 2014: $02014Assets 2015: $62,317Net Assets 2015: $62,3172015Assets 2016: $59,821Liabilities 2016: $0Net Assets 2016: $59,8212016Assets 2017: $72,948Liabilities 2017: $0Net Assets 2017: $72,9482017Assets 2018: $39,965Net Assets 2018: $39,9652018Assets 2019: $36,993Net Assets 2019: $36,9932019Assets 2020: $49,189Net Assets 2020: $49,1892020Assets 2021: $65,551Liabilities 2021: $02021Assets 2022: $78,676Liabilities 2022: $0Net Assets 2022: $78,6762022Assets 2023: $24,430Liabilities 2023: $0Net Assets 2023: $24,4302023Assets 2024: $52,576Liabilities 2024: $0Net Assets 2024: $52,5762024Assets 2025: $75,259Liabilities 2025: $0Net Assets 2025: $75,2592025

Highlighted filing

2016

Assets$59,821
Liabilities$0
Net Assets$59,821

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $82,733Expenses 2011: $89,222Net Income 2011: -$6,4892011Revenue 2012: $82,532Expenses 2012: $86,849Net Income 2012: -$4,3172012Revenue 2013: $78,388Expenses 2013: $57,219Net Income 2013: $21,1692013Revenue 2014: $59,252Expenses 2014: $63,667Net Income 2014: -$4,4152014Revenue 2015: $76,679Expenses 2015: $51,003Net Income 2015: $25,6762015Revenue 2016: $85,860Expenses 2016: $88,356Net Income 2016: -$2,4962016Revenue 2017: $86,581Expenses 2017: $73,454Net Income 2017: $13,1272017Revenue 2018: $78,140Expenses 2018: $111,123Net Income 2018: -$32,9832018Revenue 2019: $77,730Expenses 2019: $80,702Net Income 2019: -$2,9722019Revenue 2020: $83,018Expenses 2020: $70,822Net Income 2020: $12,1962020Revenue 2021: $101,560Expenses 2021: $85,198Net Income 2021: $16,3622021Revenue 2022: $132,843Expenses 2022: $119,718Net Income 2022: $13,1252022Revenue 2023: $157,110Expenses 2023: $224,706Net Income 2023: -$67,5962023Revenue 2024: $218,059Expenses 2024: $189,913Net Income 2024: $28,1462024Revenue 2025: $190,763Expenses 2025: $168,080Net Income 2025: $22,6832025

Highlighted filing

2016

Revenue$85,860
Expenses$88,356
Net Income-$2,496
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 1, 2017
Return Version
2015v3.0
Gross Receipts
$101,166
Mission and Program Overview

Mission

To develop baseball skills, enhance parent/child relationships, and promote team play, good sportsmanship and strong self-esteem.

Little League Baseball

Program Services

DescriptionGrantsExpenses
Teaching and coaching baseball skills to approximately 400 children, ages 5 to 12.$0$84,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby RonssePresidentPT$0--
Paul KlepschVice PresidentPT$0--
Jeff WurtzTreasurerPT$0--
Jamie AltmanSecretaryPT$0--
Sarah SantiagoPlayer AgentPT$0--
Courtney KlepschInformation GeneralPT$0--
Randy BithellCoaching CoordinatorPT$0--
Stephanie EvansConcessions ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Poway Little League
EIN
95-3697268
Phone
8587485272
Address
PO Box 894, Poway, CA 92074-0894

Signing Officer

Name
Jeff Wurtz
Title
Treasurer
Phone
7608562762
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Thann Illum CPA
Address
26060 Alejandro Dr, Valencia, CA 91355
Preparer
Thann Illum
Phone
7147685400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: . Amount: 7.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 22,539. Returns and Allowances: 0. Less Cost of Goods Sold: 12,366. Gross Profit: 10,173. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 12,366. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 12,366.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Meals & Entertainment. Amount: 225. Description: Supplies. Amount: 63. Description: All Star Expense. Amount: 6,142. Description: Awards & Recognition. Amount: 4,843. Description: Miscellaneous. Amount: 211. Description: Baseballs. Amount: 12,616. Description: Dues & Subscriptions. Amount: 1,998. Description: Field Maintenance. Amount: 13,181. Description: Insurance. Amount: 1,756. Description: Trash. Amount: 1,520. Description: Field Pest Control. Amount: 1,300. Description: Storage. Amount: 273. Total to Form 990-EZ, line 16: 44,128.

Raw XML Appendix187 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/PhoneNum07608562762
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920740894
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bobby Ronsse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Klepsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeff Wurtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamie Altman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Santiago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Courtney Klepsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Randy Bithell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Information General
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Coaching Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Concessions Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Little League Baseball
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084317
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01338
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt085860
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pallbaseball.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income consists of proceeds from special events and concession sales.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section B, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72240
IRS990ScheduleA/PublicSupportPY170Pct00.72270
IRS990ScheduleA/PublicSupportTotal170Amt0338721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338721
IRS990ScheduleA/TotalSupportAmt0468904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: . Amount: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 22,539. Returns and Allowances: 0. Less Cost of Goods Sold: 12,366. Gross Profit: 10,173. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 12,366. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 12,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Meals & Entertainment. Amount: 225. Description: Supplies. Amount: 63. Description: All Star Expense. Amount: 6,142. Description: Awards & Recognition. Amount: 4,843. Description: Miscellaneous. Amount: 211. Description: Baseballs. Amount: 12,616. Description: Dues & Subscriptions. Amount: 1,998. Description: Field Maintenance. Amount: 13,181. Description: Insurance. Amount: 1,756. Description: Trash. Amount: 1,520. Description: Field Pest Control. Amount: 1,300. Description: Storage. Amount: 273. Total to Form 990-EZ, line 16: 44,128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Wurtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07608562762
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poway Little League
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0953697268
ReturnHeader/Filer/PhoneNum08587485272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 894
ReturnHeader/Filer/USAddress/CityNm0Poway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920740894
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815162459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thann Illum CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026060 Alejandro Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum07147685400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thann Illum
ReturnHeader/ReturnTs02017-12-08T09:44:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.91$1.68$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.18$1.90$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.57$2.25$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.33$1.20$0.13
2021Summary only. Only limited summary data is available for this year.$0.66$0.00$1.02$0.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.83$0.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.78$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.78$1.11$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.87$0.73$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.86$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.77$0.51$0.26
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.59$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.78$0.57$0.21
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.83$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.83$0.89$0.06