Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 95-3749330

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 30, 2014

PO Box 748Jamul, CA 91935
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$188,803

Up $8,448 (+4.7%) from 2012

Net Assets

$188,803

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$29,321

Up $2,168 (+8.0%) from 2012

Expenses

Down

$20,873

Down $172 (-0.8%) from 2012

Net Income

Up

$8,448

Up $2,340 (+38%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $174,049Liabilities 2011: $02011Assets 2012: $180,355Liabilities 2012: $02012Assets 2013: $188,803Liabilities 2013: $0Net Assets 2013: $188,8032013Assets 2022: $38,864Liabilities 2022: $0Net Assets 2022: $38,8642022Assets 2023: $37,977Liabilities 2023: $14,555Net Assets 2023: $23,4222023Assets 2024: $64,346Liabilities 2024: $46,554Net Assets 2024: $17,7922024

Highlighted filing

2013

Assets$188,803
Liabilities$0
Net Assets$188,803

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $27,391Expenses 2011: $22,138Net Income 2011: $5,2532011Revenue 2012: $27,153Expenses 2012: $21,045Net Income 2012: $6,1082012Revenue 2013: $29,321Expenses 2013: $20,873Net Income 2013: $8,4482013Revenue 2022: $77,564Expenses 2022: $62,123Net Income 2022: $15,4412022Revenue 2023: $165,864Expenses 2023: $181,306Net Income 2023: -$15,4422023Revenue 2024: $61,400Expenses 2024: $67,030Net Income 2024: -$5,6302024

Highlighted filing

2013

Revenue$29,321
Expenses$20,873
Net Income$8,448
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 30, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Serve ll mission to play baseball

Filing and Contact Details

Filer

EIN
95-3749330
Raw XML Appendix193 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/CashSavingsAndInvestments/BOY0179355
IRS990EZ/CashSavingsAndInvestments/EOY0187673
IRS990EZ/ContributionsGiftsGrantsEtc014057
IRS990EZ/CostOfGoodsSold02085
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08448
IRS990EZ/FeesAndOthPymtToIndContractors02325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GamingGrossIncome03248
IRS990EZ/GroProfitLossSalesOfInventory01156
IRS990EZ/GrossReceipts031406
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory03241
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010860
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0180355
IRS990EZ/NetAssetsOrFundBalancesBOY0180355
IRS990EZ/NetAssetsOrFundBalances/EOY0188803
IRS990EZ/NetAssetsOrFundBalancesEOY0188803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH CARROL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01130
IRS990EZ/OtherExpensesTotal018548
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A SAFE PLACE FOR KIDS TO PLAY BASEBALL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE KIDS A SAFE PLACE TO PLAY BASEBALL.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03248
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 748
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JAMUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091935
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06193021505
IRS990EZ/TotalAssets/BOY0180355
IRS990EZ/TotalAssets/EOY0188803
IRS990EZ/TotalExpenses020873
IRS990EZ/TotalRevenue029321
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020958
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0112757
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014940
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700112757
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023118
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023152
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025242
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020287
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020958
IRS990ScheduleA/Total170/Total0112757
IRS990ScheduleA/TotalSupport0112757
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $1000 Inventories - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $130
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE $25
IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHARGES $26
IRS990ScheduleO/GeneralExplanation/Explanation4FILING FEE $30
IRS990ScheduleO/GeneralExplanation/Explanation5MISC $55
IRS990ScheduleO/GeneralExplanation/Explanation6DEPRECIATION $123
IRS990ScheduleO/GeneralExplanation/Explanation7GOLF CART REPAIRS $156
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS $160
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT RENTAL $200
IRS990ScheduleO/GeneralExplanation/Explanation10PHOTOGRAPHER $322
IRS990ScheduleO/GeneralExplanation/Explanation11DUES AND SUBSCRIPTIONS $480
IRS990ScheduleO/GeneralExplanation/Explanation12TROPHIES EXPENSE $600
IRS990ScheduleO/GeneralExplanation/Explanation13PRINTING AND PUBLICATIONS $955
IRS990ScheduleO/GeneralExplanation/Explanation14AWARDS $1038
IRS990ScheduleO/GeneralExplanation/Explanation15RAFFLE EXPENSE $1800
IRS990ScheduleO/GeneralExplanation/Explanation16UNIFORMS $3653
IRS990ScheduleO/GeneralExplanation/Explanation17SUPPLIES $6785
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $1944
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $196
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0953749330
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone06193021505
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 748
ReturnHeader/Filer/USAddress/City0JAMUL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091935
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-30
ReturnHeader/Officer/Name0MARK WILSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cossolias & Wilson CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105151 Murphy Canyon Rd Ste 135
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092123
ReturnHeader/Preparer/Name0MARK WILSON CPA
ReturnHeader/Preparer/Phone08585652700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-07T09:28:34-07:00

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Filings