Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 95-3701050

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
PO Box 180427Coronado, CA 92178

(619) 435-0956

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,062

Down $9,289 (-75%) from 2016

Net Assets

Down

$3,062

Down $9,289 (-75%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$64,983

Down $8,812 (-12%) from 2016

Expenses

Down

$74,273

Down $4,596 (-5.8%) from 2016

Net Income

Down

-$9,290

Down $4,216 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2010: $38,493Liabilities 2010: $02010Assets 2011: $35,824Liabilities 2011: $02011Assets 2012: $26,153Net Assets 2012: $26,1532012Assets 2013: $32,278Net Assets 2013: $32,2782013Assets 2014: $27,853Liabilities 2014: $02014Assets 2016: $12,351Net Assets 2016: $12,3512016Assets 2017: $3,062Net Assets 2017: $3,0622017Assets 2018: $13,345Net Assets 2018: $13,3452018Assets 2019: $31,416Net Assets 2019: $31,4162019Assets 2020: $50,040Net Assets 2020: $50,0402020Assets 2021: $29,510Net Assets 2021: $29,5102021Assets 2022: $58,461Net Assets 2022: $58,4612022Assets 2024: $97,308Net Assets 2024: $97,3082024Assets 2025: $129,411Liabilities 2025: $0Net Assets 2025: $129,4112025

Highlighted filing

2017

Assets$3,062
Liabilities-
Net Assets$3,062
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $83,506Expenses 2010: $69,157Net Income 2010: $14,3492010Revenue 2011: $65,182Expenses 2011: $67,850Net Income 2011: -$2,6682011Revenue 2012: $80,852Expenses 2012: $90,523Net Income 2012: -$9,6712012Revenue 2013: $99,807Expenses 2013: $93,684Net Income 2013: $6,1232013Revenue 2014: $93,318Expenses 2014: $85,464Net Income 2014: $7,8542014Revenue 2016: $73,795Expenses 2016: $78,869Net Income 2016: -$5,0742016Revenue 2017: $64,983Expenses 2017: $74,273Net Income 2017: -$9,2902017Revenue 2018: $99,535Expenses 2018: $89,252Net Income 2018: $10,2832018Revenue 2019: $105,982Expenses 2019: $87,911Net Income 2019: $18,0712019Revenue 2020: $83,169Expenses 2020: $64,545Net Income 2020: $18,6242020Revenue 2021: $37,808Expenses 2021: $58,338Net Income 2021: -$20,5302021Revenue 2022: $126,702Expenses 2022: $97,754Net Income 2022: $28,9482022Revenue 2024: $149,930Expenses 2024: $123,598Net Income 2024: $26,3322024Revenue 2025: $222,569Expenses 2025: $190,466Net Income 2025: $32,1032025

Highlighted filing

2017

Revenue$64,983
Expenses$74,273
Net Income-$9,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$64,983
Mission and Program Overview

Mission

BASEBALL

Program Services

DescriptionGrantsExpenses
EXPENSES RELATED TO RUNNING A LITTLE LEAGUE.-$69,717
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BARKERPresident-$0--
CRAIG GERBERVice Preside-$0--
CAREYANN SUTHERLANDSecretary-$0--
WILLIAM BUCEYTreasurer-$0--
ALEX VALLEPlayer Repre-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
95-3701050
Address
PO BOX 180427, CORONADO, CA 92178

Signing Officer

Name
William Bucey
Title
Treasurer
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Rodney R Watkins CPA Apc
Address
171 C AVE STE C, CORONADO, CA 92118
Preparer
Rodney R Watkins
Phone
6194359056
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“CORONADO LITTLE LEAGUE”

Form 990-ez, Part I, Line 16

“Expenses office exp 3,161 insurance 3,114 total 6,275”

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt054657
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY R WATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06194350956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 C AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONADO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03062
IRS990EZ/GrossReceiptsAmt064983
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03062
IRS990EZ/OccupancyRentUtltsAndMaintAmt011108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAREYANN SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BUCEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER REPRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt0903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES RELATED TO RUNNING A LITTLE LEAGUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074273
IRS990EZ/TotalProgramServiceExpensesAmt069717
IRS990EZ/TotalRevenueAmt064983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0171304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171304
IRS990ScheduleA/TotalSupportAmt0171304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORONADO LITTLE LEAGUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP 3,161 INSURANCE 3,114 TOTAL 6,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BUCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0953701050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180427
ReturnHeader/Filer/USAddress/CityNm0CORONADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F0A442BDDF4A42286BE4F517BC35CFBBE5621B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F0A442BDDF4A42286BE4F517BC35CFBBE5621B8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330807052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODNEY R WATKINS CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 C AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092118
ReturnHeader/PreparerPersonGrp/PhoneNum06194359056
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY R WATKINS
ReturnHeader/ReturnTs02018-02-19T11:52:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,062
Liabilities
-
Net assets
$3,062
Revenue
$64,983
Expenses
$74,273
Net income
-$9,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.23$1.90$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.50$1.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.27$0.98$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.38$0.58$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.83$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.06$0.88$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.00$0.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.65$0.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.74$0.79$0.05
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.93$0.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$1.00$0.94$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.81$0.91$0.10
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.65$0.68$0.03
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$0.84$0.69$0.14