Sidewinder Little League

990EZ • Fiscal year 2016 • EIN 13-4230885

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 14, 2017

Organization Profile WWW.SIDEWINDERLL.COM

24654 N Lake Pleasant Pkwy 103-113Peoria, AZ 85383

(425) 466-0879

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$69,794

Down $13,614 (-16%) from 2015

Net Assets

Down

$69,794

Down $13,614 (-16%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin15th percentile

Revenue

Down

$63,598

Down $19,731 (-24%) from 2015

Expenses

Down

$77,212

Down $12,722 (-14%) from 2015

Net Income

Down

-$13,614

Down $7,009 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2016

Assets$69,794

Liabilities$0

Net Assets$69,794

Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2016

Revenue$63,598

Expenses$77,212

Net Income-$13,614

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2015 to Sep 30, 2016
Signed: Mar 14, 2017
Return Version: 2015v3.0
Gross Receipts: $73,645

Mission and Program Overview

Mission

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

LITTLE LEAGUE BASEBALL

Program Services

Description	Grants	Expenses
PROVIDED LITTLE LEAGUE BASEBALL TO FAMILIES IN THE COMMUNITY	$0	$87,260

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
AUDRA SCHULZ	President	PT	$0	-	-
ANGELA DEW	Secretary	-	$0	-	-
LAURA OXFORD	Treasurer	-	$0	-	-
SHEA FLECK	Vice-President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sidewinder Little League
EIN: 13-4230885
Phone: 4254660879
Address: 24654 N LAKE PLEASANT PKWY 103-113, PEORIA, AZ 85383

Signing Officer

Name: Audra Schulz
Title: President
Phone: 4254660879
Signed: 2017-03-14
Discuss with paid preparer: Yes

Preparer

Firm: Adam T Cary CPA Pc
Address: 8253 W THUNDERBIRD SUITE 105, PEORIA, AZ 85381
Preparer: Adam T Cary CPA
Phone: 6234129169

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 26.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 38.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: charitable givings. Amount: 548. Description: operating expenses. Amount: 1,551. Description: charter fees. Amount: 2,269. Description: equipment expense. Amount: 1,262. Description: bootcamp. Amount: 890. Description: tops tournament. Amount: 350. Description: all-star expense. Amount: 15,220. Description: little league day. Amount: 1,570. Description: bank fees. Amount: 56. Description: caps expense. Amount: 79. Description: office expense. Amount: 352. Description: try-outs expense. Amount: 175. Description: board expense. Amount: 1,391. Description: spring ball expense. Amount: 28,119. Description: fall ball expense. Amount: 6,666. Description: field supplies. Amount: 3,420. Description: umpire fees. Amount: 13,006. Total to form 990-ez, line 16: 76,924.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 160. End of year amount: 122.”

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt	0	250
IRS990EZ/BooksInCareOfDetail/PersonNm	0	AUDRA SCHULZ
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4254660879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	18049 N 89TH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	85382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	83248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	69672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	21
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-13614
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	83408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	69794
IRS990EZ/FundraisingGrossIncomeAmt	0	14591
IRS990EZ/GrossReceiptsAmt	0	73645
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	26
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	59007
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	83408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	69794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	83408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	69794
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	AUDRA SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANGELA DEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LAURA OXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHEA FLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE-PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	122
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	76924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED LITTLE LEAGUE BASEBALL TO FAMILIES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	87260
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10047
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4544
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	77212
IRS990EZ/TotalProgramServiceExpensesAmt	0	87260
IRS990EZ/TotalRevenueAmt	0	63598
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SIDEWINDERLL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	21
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	5121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	26
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	66
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	92
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	92638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	92638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	66
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	92
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00090
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99910
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal509Amt	0	97759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	21
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	95638
IRS990ScheduleA/Total509Grp/TotalAmt	0	97759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	47
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	95704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	97851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: CHARITABLE GIVINGS. AMOUNT: 548. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 1,551. DESCRIPTION: CHARTER FEES. AMOUNT: 2,269. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,262. DESCRIPTION: BOOTCAMP. AMOUNT: 890. DESCRIPTION: TOPS TOURNAMENT. AMOUNT: 350. DESCRIPTION: ALL-STAR EXPENSE. AMOUNT: 15,220. DESCRIPTION: LITTLE LEAGUE DAY. AMOUNT: 1,570. DESCRIPTION: BANK FEES. AMOUNT: 56. DESCRIPTION: CAPS EXPENSE. AMOUNT: 79. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 352. DESCRIPTION: TRY-OUTS EXPENSE. AMOUNT: 175. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,391. DESCRIPTION: SPRING BALL EXPENSE. AMOUNT: 28,119. DESCRIPTION: FALL BALL EXPENSE. AMOUNT: 6,666. DESCRIPTION: FIELD SUPPLIES. AMOUNT: 3,420. DESCRIPTION: UMPIRE FEES. AMOUNT: 13,006. TOTAL TO FORM 990-EZ, LINE 16: 76,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AUDRA SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4254660879
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SIDEWINDER LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt	0	SIDE
ReturnHeader/Filer/EIN	0	134230885
ReturnHeader/Filer/PhoneNum	0	4254660879
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	24654 N LAKE PLEASANT PKWY 103-113
ReturnHeader/Filer/USAddress/CityNm	0	PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	813636456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ADAM T CARY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8253 W THUNDERBIRD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85381
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6234129169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ADAM T CARY CPA
ReturnHeader/ReturnTs	0	2017-03-14T21:12:41-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-10-01
ReturnHeader/TaxPeriodEndDt	0	2016-09-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $69,794
Liabilities: $0
Net assets: $69,794
Revenue: $63,598
Expenses: $77,212
Net income: -$13,614

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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