Civic Intelligence

Huntley Youth Baseball Little League

990EZ • Fiscal year 2017 • EIN 20-0123273

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$164,232

Up $36,720 (+29%) from 2016

Net Assets

Up

$164,232

Up $36,720 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$169,774

Up $20,073 (+13%) from 2016

Expenses

Down

$133,054

Down $2,288 (-1.7%) from 2016

Net Income

Up

$36,720

Up $22,361 (+156%) from 2016

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

2017

Assets$164,232
Liabilities-
Net Assets$164,232

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

2017

Revenue$169,774
Expenses$133,054
Net Income$36,720
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$169,774
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES LITTLE LEAGUE BASEBALL FOR OVER 500 CHILDREN IN HUNTLEY, IL-$125,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SPANKROYPresident/TrPT$0--
RON GUIDOVice PresidePT$0--
JASON SNEEDSecretaryPT$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
2018-01-12
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 988 insurance 565 uniforms 44,144 charter fees 8,263 umpire expense 22,196 tournament fees 4,775 supplies 18,031 field rental 28,450 non-investment depreciation 4,887 total 132,299

Form 990-ez, Part II, Line 24

4 sheds, fencing & scoreboard 33,164 33,164 less accumulated depreciation 17,417 22,304 total 15,747 10,860

Raw XML Appendix117 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/BOYAmt0111765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05491
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164232
IRS990EZ/GrossReceiptsAmt0169774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0164283
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SPANKROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON GUIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SNEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015747
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010860
IRS990EZ/OtherExpensesTotalAmt0132299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES LITTLE LEAGUE BASEBALL FOR OVER 500 CHILDREN IN HUNTLEY, IL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125859
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133054
IRS990EZ/TotalProgramServiceExpensesAmt0125859
IRS990EZ/TotalRevenueAmt0169774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HUNTLEYBASEBALL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0169774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169774
IRS990ScheduleA/Total509Grp/TotalAmt0169774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 988 INSURANCE 565 UNIFORMS 44,144 CHARTER FEES 8,263 UMPIRE EXPENSE 22,196 TOURNAMENT FEES 4,775 SUPPLIES 18,031 FIELD RENTAL 28,450 NON-INVESTMENT DEPRECIATION 4,887 TOTAL 132,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14 SHEDS, FENCING & SCOREBOARD 33,164 33,164 LESS ACCUMULATED DEPRECIATION 17,417 22,304 TOTAL 15,747 10,860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SPANKROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2EB2F39B3076ACB603B6C1F634A673BB3753D20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01033E4BDEAEE54C7E8E5D05F3A520B806DDBEB5F
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/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DAVALLE CPA
ReturnHeader/ReturnTs02018-01-16T12:23:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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