Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 95-6049620

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 05, 2013

Organization Profile www.fillmorebaseball.com

PO Box 67293016

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-11%

Higher net margin than 22% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-22%

Faster asset growth than 19% of similar nonprofits.

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

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$14,031

Down $4,034 (-22%) from 2012

Net Assets

$14,031

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin22nd percentile

Revenue

Down

$35,336

Down $10,980 (-24%) from 2012

Expenses

Down

$39,370

Down $5,468 (-12%) from 2012

Net Income

Down

-$4,034

Down $5,512 (-373%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$14,031

Liabilities$0

Net Assets$14,031

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2013

Revenue$35,336

Expenses$39,370

Net Income-$4,034

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 5, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 95-6049620

Raw XML Appendix227 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	10606
IRS990EZ/CashSavingsAndInvestments/EOY	0	9966
IRS990EZ/ContributionsGiftsGrantsEtc	0	5666
IRS990EZ/CostOfGoodsSold	0	4984
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4034
IRS990EZ/FeesAndOthPymtToIndContractors	0	365
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	230
IRS990EZ/GroProfitLossSalesOfInventory	0	2570
IRS990EZ/GrossReceipts	0	40320
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GrossSalesOfInventory	0	7554
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	26870
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18065
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18065
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14031
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14031
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GEORGEANN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MATT CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	R J STUMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBERT FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SANDRA LUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SERIO AGUILERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Info. Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Safety Coordin.
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7459
IRS990EZ/OtherAssetsTotal/EOY	0	4065
IRS990EZ/OtherExpensesTotal	0	29288
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE A NONDISCRIMINATORY BASEBALL PROGRAM FOR ALL CHILDREN BETWEEN CERTAIN AGES, WITHIN THE GREATER FILLMORE AREA.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	230
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 672
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FILLMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	930160672
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GEORGEANN BROWNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8055244015
IRS990EZ/TotalAssets/BOY	0	18065
IRS990EZ/TotalAssets/EOY	0	14031
IRS990EZ/TotalExpenses	0	39370
IRS990EZ/TotalRevenue	0	35336
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	32536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	41796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	30972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	31156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	34088
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	170548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	15
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	238
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	7784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	18970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	29446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	36924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	30131
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	123255
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	238
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	253
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99810
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00190
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99910
IRS990ScheduleA/PublicSupportTotal509	0	293803
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	40320
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	60766
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	60418
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	68080
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	64219
IRS990ScheduleA/Total509/Total	0	293803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	40320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	60766
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	60418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	68095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	64457
IRS990ScheduleA/TotalSupportTotal/Total	0	294056
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	EQUIPMENT - Beginning $2377 EQUIPMENT - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Inventories - Beginning $1649 Inventories - Ending $1369
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $3433 Machinery and Equipment - Ending $696
IRS990ScheduleO/GeneralExplanation/Explanation	3	MISCELLANEOUS $75
IRS990ScheduleO/GeneralExplanation/Explanation	4	TAX $85
IRS990ScheduleO/GeneralExplanation/Explanation	5	FIELD SUPPLIES $91
IRS990ScheduleO/GeneralExplanation/Explanation	6	UMPIRE FEES $185
IRS990ScheduleO/GeneralExplanation/Explanation	7	TELEPHONE $454
IRS990ScheduleO/GeneralExplanation/Explanation	8	PHOTO DAY $487
IRS990ScheduleO/GeneralExplanation/Explanation	9	BANK SVS CHG $571
IRS990ScheduleO/GeneralExplanation/Explanation	10	TRASH $647
IRS990ScheduleO/GeneralExplanation/Explanation	11	FENCING $756
IRS990ScheduleO/GeneralExplanation/Explanation	12	TROPHIES/AWARDS $1128
IRS990ScheduleO/GeneralExplanation/Explanation	13	REPAIRS $1858
IRS990ScheduleO/GeneralExplanation/Explanation	14	UNIFORMS $2575
IRS990ScheduleO/GeneralExplanation/Explanation	15	EQUIPMENT $5987
IRS990ScheduleO/GeneralExplanation/Explanation	16	UTILITIES $7111
IRS990ScheduleO/GeneralExplanation/Explanation	17	Insurance $1379
IRS990ScheduleO/GeneralExplanation/Explanation	18	Depreciation $2737
IRS990ScheduleO/GeneralExplanation/Explanation	19	Office Expenses $940
IRS990ScheduleO/GeneralExplanation/Explanation	20	Advertising and Promotion $2222
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	956049620
ReturnHeader/Filer/Name/BusinessNameLine1	0	FILLMORE LITTLE LEAGUE
ReturnHeader/Filer/NameControl	0	FILL
ReturnHeader/Filer/Phone	0	8055244015
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 672
ReturnHeader/Filer/USAddress/City	0	FILLMORE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93016
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-05
ReturnHeader/Officer/Name	0	GEORGEANN BROWN
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHAEL E WALDRON CPA A PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	260 MAPLE CT STE 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	VENTURA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	930033545
ReturnHeader/Preparer/Name	0	Michael E Waldron CPA
ReturnHeader/Preparer/Phone	0	8056501338
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-11T15:57:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,031
Liabilities: $0
Net assets: $14,031
Revenue: $35,336
Expenses: $39,370
Net income: -$4,034

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.0	$0.00	$14.0	$35.3	$39.4	$4.03
2012Summary only. Only limited summary data is available for this year.	$18.1	$0.00		$46.3	$44.8	$1.48
2011Summary only. Only limited summary data is available for this year.	$23.9	$7.30		$32.7	$56.2	$23.5