Civic Intelligence

Sidewinder Little League

990EZ • Fiscal year 2015 • EIN 13-4230885

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 08, 2016

Organization Profilewww.sidewinderll.com
24654 N Lake Pleasant ParkwayPeoria, AZ 85383

(425) 466-0879

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,408

Down $6,605 (-7.3%) from 2014

Net Assets

Down

$83,408

Down $6,605 (-7.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$83,329

Down $16,288 (-16%) from 2014

Expenses

Down

$89,934

Down $9,970 (-10.0%) from 2014

Net Income

Down

-$6,605

Down $6,318 (-2201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2010: $54,181Net Assets 2010: $54,1812010Assets 2011: $55,039Liabilities 2011: $02011Assets 2012: $71,843Liabilities 2012: $02012Assets 2013: $90,300Net Assets 2013: $90,3002013Assets 2014: $90,013Net Assets 2014: $90,0132014Assets 2015: $83,408Net Assets 2015: $83,4082015Assets 2016: $69,794Liabilities 2016: $0Net Assets 2016: $69,7942016Assets 2017: $61,733Liabilities 2017: $0Net Assets 2017: $61,7332017Assets 2018: $91,223Liabilities 2018: $0Net Assets 2018: $91,2232018Assets 2019: $66,517Liabilities 2019: $0Net Assets 2019: $66,5172019Assets 2020: $75,661Liabilities 2020: $02020Assets 2021: $99,713Net Assets 2021: $99,7132021Assets 2022: $122,709Net Assets 2022: $122,7092022Assets 2023: $122,474Net Assets 2023: $122,4742023Assets 2024: $110,196Liabilities 2024: $0Net Assets 2024: $110,1962024Assets 2025: $148,800Liabilities 2025: $0Net Assets 2025: $148,8002025

Highlighted filing

2015

Assets$83,408
Liabilities-
Net Assets$83,408
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $94,627Expenses 2010: $80,865Net Income 2010: $13,7622010Revenue 2011: $97,841Expenses 2011: $96,983Net Income 2011: $8582011Revenue 2012: $95,704Expenses 2012: $78,900Net Income 2012: $16,8042012Revenue 2013: $103,379Expenses 2013: $84,922Net Income 2013: $18,4572013Revenue 2014: $99,617Expenses 2014: $99,904Net Income 2014: -$2872014Revenue 2015: $83,329Expenses 2015: $89,934Net Income 2015: -$6,6052015Revenue 2016: $63,598Expenses 2016: $77,212Net Income 2016: -$13,6142016Revenue 2017: $94,195Expenses 2017: $102,256Net Income 2017: -$8,0612017Revenue 2018: $160,982Expenses 2018: $131,492Net Income 2018: $29,4902018Revenue 2019: $86,359Expenses 2019: $111,065Net Income 2019: -$24,7062019Revenue 2020: $103,549Expenses 2020: $109,795Net Income 2020: -$6,2462020Revenue 2021: $97,431Expenses 2021: $73,379Net Income 2021: $24,0522021Revenue 2022: $179,063Expenses 2022: $156,198Net Income 2022: $22,8652022Revenue 2023: $188,622Expenses 2023: $188,857Net Income 2023: -$2352023Revenue 2024: $240,246Expenses 2024: $252,228Net Income 2024: -$11,9822024Revenue 2025: $340,125Expenses 2025: $298,025Net Income 2025: $42,1002025

Highlighted filing

2015

Revenue$83,329
Expenses$89,934
Net Income-$6,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$87,688
Mission and Program Overview

Mission

Provide Little League baseball to families in the community and surrounding areas.

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
PROVIDED LITTLE LEAGUE BASEBALL TO FAMILIES IN THE COMMUNITY-$94,452
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDRA SCHULZPresidentPT$0--
SHEA FLECKVice PresidentPT$0--
ANGELA DEWSecretary-$0--
LAURA OXFORDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sidewinder Little League
EIN
13-4230885
Phone
4254660879
Address
24654 N LAKE PLEASANT PARKWAY, PEORIA, AZ 85383

Signing Officer

Name
Audra Schulz
Title
President
Phone
4254660879
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Tax Management Professionals PLLC
Address
8253 W Thunderbird Rd Suite 105, Peoria, AZ 85381
Preparer
Scott a Lopez CPA
Phone
6234129169
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“All star expense 5462. Board expense 3016. Caps expense 1000. Equipment 7423. Fall ball expense 7090. Field supplies 7929. Scholarship expense 500. Odc expenses 3893. Office supplies 499. Golf event expense 2660. Umpire fees 15356. Spring ball expenses 24288. Field rental 800. Tops tournament 350. Bootcamp expense 657. Bank fees 25. Sidewinder baseball club 500. Dues & subscriptions 18. Depreciation 107. Divisional cook out expense 2203. Operating expense 3261. Charter fees 2897.”

Form 990EZ, Part II, Line 24

“Equipment - net 267. 160.”

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0JEFF UPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06232100245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024654 N LAKE PLEASANT PARKWAY 103-1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083248
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt04359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6605
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt010395
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01035
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDRA SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEA FLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA DEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA OXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0160
IRS990EZ/OtherExpensesTotalAmt089934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LITTLE LEAGUE BASEBALL TO FAMILIES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05394
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089934
IRS990EZ/TotalProgramServiceExpensesAmt094452
IRS990EZ/TotalRevenueAmt083329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sidewinderll.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0195544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097806
IRS990ScheduleA/Total509Grp/TotalAmt0195544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL STAR EXPENSE 5462. BOARD EXPENSE 3016. CAPS EXPENSE 1000. EQUIPMENT 7423. FALL BALL EXPENSE 7090. FIELD SUPPLIES 7929. SCHOLARSHIP EXPENSE 500. ODC EXPENSES 3893. OFFICE SUPPLIES 499. GOLF EVENT EXPENSE 2660. UMPIRE FEES 15356. SPRING BALL EXPENSES 24288. FIELD RENTAL 800. TOPS TOURNAMENT 350. BOOTCAMP EXPENSE 657. BANK FEES 25. SIDEWINDER BASEBALL CLUB 500. DUES & SUBSCRIPTIONS 18. DEPRECIATION 107. DIVISIONAL COOK OUT EXPENSE 2203. OPERATING EXPENSE 3261. CHARTER FEES 2897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT - NET 267. 160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDRA SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254660879
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDEWINDER LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0134230885
ReturnHeader/Filer/PhoneNum04254660879
ReturnHeader/Filer/USAddress/AddressLine1Txt024654 N LAKE PLEASANT PARKWAY
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Management Professionals PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08253 W Thunderbird Rd Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085381
ReturnHeader/PreparerPersonGrp/PhoneNum06234129169
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A LOPEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-28T12:15:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,408
Liabilities
-
Net assets
$83,408
Revenue
$83,329
Expenses
$89,934
Net income
-$6,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$3.40$2.98$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.40$2.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.89$1.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.79$1.56$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.97$0.73$0.24
2020Summary only. Only limited summary data is available for this year.$0.76$0.00$1.04$1.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.86$1.11$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.61$1.31$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.94$1.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.64$0.77$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.83$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.00$1.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$1.03$0.85$0.18
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.96$0.79$0.17
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.98$0.97$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.95$0.81$0.14