Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 99-0292449

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 21, 2013

Organization ProfileN/A
PO Box 143896753
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$42,661

Up $5,687 (+15%) from 2011

Net Assets

Up

$42,661

Up $5,687 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$41,843

Down $6,390 (-13%) from 2011

Expenses

Down

$36,156

Down $1,706 (-4.5%) from 2011

Net Income

Down

$5,687

Down $4,684 (-45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2011: $36,974Liabilities 2011: $0Net Assets 2011: $36,9742011Assets 2012: $42,661Liabilities 2012: $0Net Assets 2012: $42,6612012Assets 2013: $44,247Liabilities 2013: $02013Assets 2014: $22,047Liabilities 2014: $02014Assets 2015: $17,010Liabilities 2015: $0Net Assets 2015: $17,0102015

Highlighted filing

2012

Assets$42,661
Liabilities$0
Net Assets$42,661
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,233Expenses 2011: $37,862Net Income 2011: $10,3712011Revenue 2012: $41,843Expenses 2012: $36,156Net Income 2012: $5,6872012Revenue 2013: $81,408Expenses 2013: $79,822Net Income 2013: $1,5862013Revenue 2014: $63,509Expenses 2014: $85,709Net Income 2014: -$22,2002014Revenue 2015: $100,885Expenses 2015: $105,922Net Income 2015: -$5,0372015

Highlighted filing

2012

Revenue$41,843
Expenses$36,156
Net Income$5,687
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 21, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Little league baseball for maui youths, includes all star games

Filing and Contact Details

Filer

EIN
99-0292449
Raw XML Appendix176 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY036974
IRS990EZ/CashSavingsAndInvestments/EOY042661
IRS990EZ/ContributionsGiftsGrantsEtc06928
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05687
IRS990EZ/FeesAndOthPymtToIndContractors0312
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome012663
IRS990EZ/GrossReceipts046602
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues027004
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036974
IRS990EZ/NetAssetsOrFundBalancesBOY036974
IRS990EZ/NetAssetsOrFundBalances/EOY042661
IRS990EZ/NetAssetsOrFundBalancesEOY042661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KIHEI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KIHEI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KIHEI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode396753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA SILVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE RAPPENECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA MARZKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035322
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITTLE LEAGUE BASEBALL FOR MAUI YOUTHS, INCLUDES ALL STAR GAMES
IRS990EZ/PrintingPublicationsPostage0522
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL STAR PARTICIPATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE UNIFORMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER EXPENSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0834
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124672
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23162
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses37488
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04759
IRS990EZ/SpecialEventsNetIncomeLoss07904
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1438
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KIHEI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096753
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVE RAPPENECKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08083856274
IRS990EZ/TotalAssets/BOY036974
IRS990EZ/TotalAssets/EOY042661
IRS990EZ/TotalExpenses036156
IRS990EZ/TotalProgramServiceExpenses036156
IRS990EZ/TotalRevenue041843
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049786
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0226422
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0170
IRS990ScheduleA/GrossInvestmentIncome170/Total0177
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0102215
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700226422
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033932
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033544
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059453
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049707
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049786
IRS990ScheduleA/Total170/Total0226422
IRS990ScheduleA/TotalSupport0226599
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CD INTEREST. AMOUNT: 7.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ALL STAR EXPENSES. AMOUNT: 835. DESCRIPTION: BANK CHARGE. AMOUNT: 177. DESCRIPTION: CHARTER DUES. AMOUNT: 2,164. DESCRIPTION: EQUIPMENT. AMOUNT: 3,162. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 303. DESCRIPTION: PO BOX RENTAL. AMOUNT: 30. DESCRIPTION: SIGNS. AMOUNT: 1,792. DESCRIPTION: TAXES - GET. AMOUNT: 862. DESCRIPTION: DUES. AMOUNT: 600. DESCRIPTION: UNIFORMS. AMOUNT: 24,672. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 35,322.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0990292449
ReturnHeader/Filer/Name/BusinessNameLine10KIHEI LITTLE LEAGUE
ReturnHeader/Filer/NameControl0KIHE
ReturnHeader/Filer/Phone08083856274
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1438
ReturnHeader/Filer/USAddress/City0KIHEI
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096753
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0STEVE RAPPENECKER
ReturnHeader/Officer/Phone08083856274
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/EIN0270240224
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JON B CHEATHAM AN ACCOUNTANCY CORPORATIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10308 WEST AVENIDA VALENCIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN CLEMENTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092672
ReturnHeader/Preparer/Name0JON B CHEATHAM
ReturnHeader/Preparer/Phone08082492720
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-21T13:52:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,661
Liabilities
$0
Net assets
$42,661
Revenue
$41,843
Expenses
$36,156
Net income
$5,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.01$1.06$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.64$0.86$0.22
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.81$0.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.42$0.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.48$0.38$0.10