Civic Intelligence

Waterloo Little League Baseball Inc

990EZ • Fiscal year 2014 • EIN 16-6177237

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 13, 2014

Organization ProfileNONE
728 Waterloo Geneva Road13165

(315) 651-4306

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,690

Down $5,004 (-9.9%) from 2013

Net Assets

Down

$45,690

Down $5,004 (-9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$24,672

Down $13,612 (-36%) from 2013

Expenses

Up

$29,676

Up $3,097 (+12%) from 2013

Net Income

Down

-$5,004

Down $16,709 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2011: $40,255Liabilities 2011: $0Net Assets 2011: $40,2552011Assets 2012: $38,989Liabilities 2012: $0Net Assets 2012: $38,9892012Assets 2013: $50,694Liabilities 2013: $0Net Assets 2013: $50,6942013Assets 2014: $45,690Liabilities 2014: $0Net Assets 2014: $45,6902014Assets 2015: $19,732Liabilities 2015: $0Net Assets 2015: $19,7322015Assets 2016: $27,158Liabilities 2016: $0Net Assets 2016: $27,1582016Assets 2017: $30,476Liabilities 2017: $0Net Assets 2017: $30,4762017Assets 2018: $18,569Liabilities 2018: $0Net Assets 2018: $18,5692018Assets 2019: $15,415Liabilities 2019: $0Net Assets 2019: $15,4152019Assets 2020: $18,948Liabilities 2020: $0Net Assets 2020: $18,9482020Assets 2021: $27,572Liabilities 2021: $0Net Assets 2021: $27,5722021Assets 2022: $17,747Liabilities 2022: $0Net Assets 2022: $17,7472022Assets 2023: $12,743Liabilities 2023: $0Net Assets 2023: $12,7432023Assets 2024: $25,548Liabilities 2024: $0Net Assets 2024: $25,5482024Assets 2025: $37,571Liabilities 2025: $0Net Assets 2025: $37,5712025

Highlighted filing

2014

Assets$45,690
Liabilities$0
Net Assets$45,690
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $50,424Expenses 2011: $40,181Net Income 2011: $10,2432011Revenue 2012: $44,585Expenses 2012: $45,851Net Income 2012: -$1,2662012Revenue 2013: $38,284Expenses 2013: $26,579Net Income 2013: $11,7052013Revenue 2014: $24,672Expenses 2014: $29,676Net Income 2014: -$5,0042014Revenue 2015: $39,379Expenses 2015: $29,448Net Income 2015: $9,9312015Revenue 2016: $47,650Expenses 2016: $40,224Net Income 2016: $7,4262016Revenue 2017: $36,634Expenses 2017: $33,316Net Income 2017: $3,3182017Revenue 2018: $27,927Expenses 2018: $39,834Net Income 2018: -$11,9072018Revenue 2019: $27,652Expenses 2019: $30,806Net Income 2019: -$3,1542019Revenue 2020: $12,160Expenses 2020: $2,145Net Income 2020: $10,0152020Revenue 2021: $28,205Expenses 2021: $19,581Net Income 2021: $8,6242021Revenue 2022: $30,284Expenses 2022: $40,109Net Income 2022: -$9,8252022Revenue 2023: $24,636Expenses 2023: $29,640Net Income 2023: -$5,0042023Revenue 2024: $40,137Expenses 2024: $27,332Net Income 2024: $12,8052024Revenue 2025: $26,690Expenses 2025: $21,886Net Income 2025: $4,8042025

Highlighted filing

2014

Revenue$24,672
Expenses$29,676
Net Income-$5,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$40,670
Mission and Program Overview

Mission

To develope citizenship discpline etc

Program Services

DescriptionGrantsExpenses
THE LITTLE LEAGUE PROGRAM ASSISTS YOUTHS IN DEVELOPING THE QUALITIES OF CITIZENSHIP DISCIPLINE TEAM WORK AND PHYSICAL WELL - BEING--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KAPPPresidentPT$0--
JOHN SIBLOSKYVice PresidentPT$0--
CASEY KAPPSecretaryPT$0--
MICHELL MILLERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
16-6177237

Signing Officer

Name
Michele Miller
Title
Treasuer
Phone
3156514306
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin Albright
Phone
3155399693
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountumpires 5,828uniforms 9,442trophys awards 2,101business registratins fees etc 3,383”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELL MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03156514306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10728 WATERLOO GENEVA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045690
IRS990EZ/FundraisingGrossIncomeAmt031858
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-9998
IRS990EZ/GrossReceiptsAmt040670
IRS990EZ/GrossSalesOfInventoryAmt0800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt037442
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08012
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045690
IRS990EZ/OccupancyRentUtltsAndMaintAmt07724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE KAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SIBLOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY KAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOPE CITIZENSHIP DISCPLINE ETC
IRS990EZ/PrintingPublicationsPostageAmt01148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LITTLE LEAGUE PROGRAM ASSISTS YOUTHS IN DEVELOPING THE QUALITIES OF CITIZENSHIP DISCIPLINE TEAM WORK AND PHYSICAL WELL - BEING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05200
IRS990EZ/SpecialEventsNetIncomeLossAmt026658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029676
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ADVERTISING INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other income (Part II, line 10 or Part III, line 12)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/Total509Grp/TotalAmt061901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061902
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BBQ ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUMPIRES 5,828UNIFORMS 9,442TROPHYS AWARDS 2,101BUSINESS REGISTRATINS FEES ETC 3,383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156514306
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WATERLOO LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0166177237
ReturnHeader/Filer/USAddress/AddressLine10728 WATERLOO GENEVA ROAD
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263995757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ECS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101646 NYS Route 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Waterloo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013165
ReturnHeader/PreparerPersonGrp/PhoneNum03155399693
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALBRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-13T15:38:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,690
Liabilities
$0
Net assets
$45,690
Revenue
$24,672
Expenses
$29,676
Net income
-$5,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$26.7$21.9$4.80
2024Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$40.1$27.3$12.8
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$24.6$29.6$5.00
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$30.3$40.1$9.83
2021Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$28.2$19.6$8.62
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$12.2$2.15$10.0
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$27.7$30.8$3.15
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$27.9$39.8$11.9
2017Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$36.6$33.3$3.32
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$47.7$40.2$7.43
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$39.4$29.4$9.93
2014Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$24.7$29.7$5.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$0.00$50.7$38.3$26.6$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.00$39.0$44.6$45.9$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$0.00$40.3$50.4$40.2$10.2