Civic Intelligence

Huntley Youth Baseball Little League

990EZ • Fiscal year 2016 • EIN 20-0123273

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 15, 2017

Pobox 584Huntley, IL 60142

(847) 358-0800

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

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.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$127,512

Up $14,359 (+13%) from 2015

Net Assets

Up

$127,512

Up $14,359 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$149,701

Up $3,778 (+2.6%) from 2015

Expenses

Down

$135,342

Down $22,981 (-15%) from 2015

Net Income

Up

$14,359

Up $26,759 (+216%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $77,743Liabilities 2011: $02011Assets 2012: $107,907Liabilities 2012: $02012Assets 2013: $125,930Liabilities 2013: $02013Assets 2014: $125,553Net Assets 2014: $125,5532014Assets 2015: $113,153Net Assets 2015: $113,1532015Assets 2016: $127,512Net Assets 2016: $127,5122016Assets 2017: $164,232Net Assets 2017: $164,2322017Assets 2018: $181,946Net Assets 2018: $181,9462018Assets 2019: $147,251Net Assets 2019: $147,2512019Assets 2020: $93,189Liabilities 2020: $0Net Assets 2020: $93,1892020Assets 2021: $121,117Liabilities 2021: $0Net Assets 2021: $121,1172021Assets 2022: $116,230Liabilities 2022: $0Net Assets 2022: $116,2302022Assets 2023: $97,808Net Assets 2023: $97,8082023Assets 2024: $74,777Net Assets 2024: $74,7772024Assets 2025: $69,632Net Assets 2025: $69,6322025

Highlighted filing

2016

Assets$127,512
Liabilities-
Net Assets$127,512

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $148,045Expenses 2011: $147,757Net Income 2011: $2882011Revenue 2012: $144,070Expenses 2012: $108,520Net Income 2012: $35,5502012Revenue 2013: $168,299Expenses 2013: $150,276Net Income 2013: $18,0232013Revenue 2014: $128,147Expenses 2014: $128,523Net Income 2014: -$3762014Revenue 2015: $145,923Expenses 2015: $158,323Net Income 2015: -$12,4002015Revenue 2016: $149,701Expenses 2016: $135,342Net Income 2016: $14,3592016Revenue 2017: $169,774Expenses 2017: $133,054Net Income 2017: $36,7202017Revenue 2018: $175,191Expenses 2018: $157,477Net Income 2018: $17,7142018Revenue 2019: $171,800Expenses 2019: $206,495Net Income 2019: -$34,6952019Revenue 2020: $58,587Expenses 2020: $112,649Net Income 2020: -$54,0622020Revenue 2021: $120,218Expenses 2021: $92,290Net Income 2021: $27,9282021Revenue 2022: $131,985Expenses 2022: $136,872Net Income 2022: -$4,8872022Revenue 2023: $152,648Expenses 2023: $177,249Net Income 2023: -$24,6012023Revenue 2024: $196,779Expenses 2024: $219,810Net Income 2024: -$23,0312024Revenue 2025: $199,908Expenses 2025: $205,053Net Income 2025: -$5,1452025

Highlighted filing

2016

Revenue$149,701
Expenses$135,342
Net Income$14,359
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$149,701
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES LITTLE LEAGUE BASEBALL FOR OVER 500 CHILDREN IN THE HUNTLEY, IL AREA.-$124,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SPANKROYPresident/TrPT$0--
RON GUIDOVice PresidePT$0--
JOHN PIWKOPlayer AgentPT$0--
CATHY PIWKOSecretaryPT$0--
JAY MCGEESafety OfficPT$0--
MATT KELLYUmpire In ChPT$0--
Filing and Contact Details

Filer

Filer Name
Huntley Ythbaseball Little League
EIN
20-0123273
Address
POBOX 584, HUNTLEY, IL 60142

Signing Officer

Name
John Spankroy
Title
President/treasurer
Signed
2017-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Davalle Pc
Address
1210 W NORTHWEST HWY, PALATINE, IL 60067-1897
Preparer
Mark Davalle CPA
Phone
8473580800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,269 insurance 295 uniforms 45,984 charter fees 5,277 umpire expense 22,990 tournament fees 3,686 operations & supplies 21,271 field rental 25,545 non-investment depreciation 4,918 total 131,235

Form 990-ez, Part II, Line 24

4 sheds, fencing & scoreboard 33,164 33,164 less accumulated depreciation 12,499 17,417 total 20,665 15,747

Raw XML Appendix144 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/PersonNm0JOHN SPANKROY
IRS990EZ/BooksInCareOfDetail/PhoneNum08473580800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04533 ROLLING HILLS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE IN THE HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127512
IRS990EZ/GrossReceiptsAmt0149701
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135730
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SPANKROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON GUIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PIWKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY PIWKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5UMPIRE IN CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015747
IRS990EZ/OtherExpensesTotalAmt0131235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/PrintingPublicationsPostageAmt03342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES LITTLE LEAGUE BASEBALL FOR OVER 500 CHILDREN IN THE HUNTLEY, IL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135342
IRS990EZ/TotalProgramServiceExpensesAmt0124753
IRS990EZ/TotalRevenueAmt0149701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUNTLEYBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0640038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0736140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144070
IRS990ScheduleA/Total509Grp/TotalAmt0736140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,269 INSURANCE 295 UNIFORMS 45,984 CHARTER FEES 5,277 UMPIRE EXPENSE 22,990 TOURNAMENT FEES 3,686 OPERATIONS & SUPPLIES 21,271 FIELD RENTAL 25,545 NON-INVESTMENT DEPRECIATION 4,918 TOTAL 131,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14 SHEDS, FENCING & SCOREBOARD 33,164 33,164 LESS ACCUMULATED DEPRECIATION 12,499 17,417 TOTAL 20,665 15,747
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SPANKROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTLEY YTHBASEBALL LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0200123273
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 584
ReturnHeader/Filer/USAddress/CityNm0HUNTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461344855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYANT & DAVALLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 W NORTHWEST HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600671897
ReturnHeader/PreparerPersonGrp/PhoneNum08473580800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DAVALLE CPA
ReturnHeader/ReturnTs02017-02-15T15:24:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.70$2.00$2.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.97$2.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.53$1.77$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.32$1.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.20$0.92$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.59$1.13$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.72$2.06$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.82$1.75$1.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.70$1.33$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.50$1.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.46$1.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.28$1.29$0.00
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.68$1.50$0.18
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.44$1.09$0.36
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$1.48$1.48$0.00