Civic Intelligence

Poway Little League

990EZ • Fiscal year 2018 • EIN 95-3697268

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 12, 2019

Organization ProfileN/A
PO Box 894Poway, CA 92064

(858) 212-1242

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

9th percentile

-42%

Higher net margin than 9% 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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,965

Down $32,983 (-45%) from 2017

Net Assets

Down

$39,965

Down $32,983 (-45%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$78,140

Down $8,441 (-9.7%) from 2017

Expenses

Up

$111,123

Up $37,669 (+51%) from 2017

Net Income

Down

-$32,983

Down $46,110 (-351%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2018

Assets$39,965
Liabilities-
Net Assets$39,965
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$78,140
Expenses$111,123
Net Income-$32,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.2
Gross Receipts
$93,771
Mission and Program Overview

Mission

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

Teaching & coaching baseball to approx 400 children - ages 5-13

Program Services

DescriptionGrantsExpenses
Teaching and coaching baseball to approx 400 children - ages 5-13$109,393-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie AltmanPresidentPT$0--
Randy BithellVice PresidentPT$0--
Evan NaylorTreasurerPT$0--
Todd LokenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Poway Little League
EIN
95-3697268
Phone
8582121242
Address
PO Box 894, Poway, CA 92064

Signing Officer

Name
Evan Naylor
Title
Treasurer
Signed
2019-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey L Wurtz CPA
Address
14558 Budwin Ln, Poway, CA 92064
Preparer
Jeff Wurtz
Phone
7148562762
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1546”

Other Expenses.1012

“Insurance $2766”

Other Expenses.1

“Field Costs $42571”

Other Expenses.2

“Uniforms $23822”

Other Expenses.3

“Baseball Supplies $11832”

Other Expenses.4

“Misc Operational Costs $8538”

Other Expenses.5

“Awards $4921”

Other Expenses.6

“All Star Expense $4368”

Other Expenses.7

“Repairs $4284”

Other Expenses.8

“Little League & District Fees $1963”

Other Expenses.9

“Administrative Costs $1283”

Other Expenses.10

“Little League Night $805”

Other Expenses.11

“Website $695”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08582121242
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072948
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IRS990EZ/GrossSalesOfInventoryAmt020513
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061878
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Altman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Bithell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Evan Naylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Loken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teaching & coaching baseball to approx 400 children - ages 5-13
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching and coaching baseball to approx 400 children - ages 5-13
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111123
IRS990EZ/TotalProgramServiceExpensesAmt0109393
IRS990EZ/TotalRevenueAmt078140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74050
IRS990ScheduleA/PublicSupportPY170Pct00.73720
IRS990ScheduleA/PublicSupportTotal170Amt0334141
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334141
IRS990ScheduleA/TotalSupportAmt0451222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Field Costs $42571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $23822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Baseball Supplies $11832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Operational Costs $8538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards $4921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All Star Expense $4368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $4284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Little League & District Fees $1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administrative Costs $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Little League Night $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website $695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evan Naylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poway Little League
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0953697268
ReturnHeader/Filer/PhoneNum08582121242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 894
ReturnHeader/Filer/USAddress/CityNm0Poway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey L Wurtz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014558 Budwin Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092064
ReturnHeader/PreparerPersonGrp/PhoneNum07148562762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Wurtz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-12T18:27:11-07:00
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
$39,965
Liabilities
-
Net assets
$39,965
Revenue
$78,140
Expenses
$111,123
Net income
-$32,983
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