Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 20-0123273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
LITTLE LEAGUE BASEBALL
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION PROVIDES LITTLE LEAGUE BASEBALL FOR OVER 500 CHILDREN IN HUNTLEY, IL | - | $125,859 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN SPANKROY | President/Tr | PT | $0 | - | - |
| RON GUIDO | Vice Preside | PT | $0 | - | - |
| JASON SNEED | Secretary | PT | $0 | - | - |
“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”
“4 sheds, fencing & scoreboard 33,164 33,164 less accumulated depreciation 17,417 22,304 total 15,747 10,860”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN SPANKROY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8473580800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4533 ROLLING HILLS DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE IN THE HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111765 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153372 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5491 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36720 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 755 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 127512 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 164232 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169774 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 164283 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127512 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127512 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164232 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN SPANKROY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON GUIDO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON SNEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15747 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10860 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 132299 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LITTLE LEAGUE BASEBALL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION PROVIDES LITTLE LEAGUE BASEBALL FOR OVER 500 CHILDREN IN HUNTLEY, IL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125859 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133054 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125859 |
| IRS990EZ/TotalRevenueAmt | 0 | 169774 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HUNTLEYBASEBALL.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 164283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 164283 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 169774 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 169774 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 169774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 169774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 169774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 4 SHEDS, FENCING & SCOREBOARD 33,164 33,164 LESS ACCUMULATED DEPRECIATION 17,417 22,304 TOTAL 15,747 10,860 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SPANKROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUNTLEY YTHBASEBALL LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUNT |
| ReturnHeader/Filer/EIN | 0 | 200123273 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 584 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60142 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E2EB2F39B3076ACB603B6C1F634A673BB3753D20 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1033E4BDEAEE54C7E8E5D05F3A520B806DDBEB5F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461344855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYANT & DAVALLE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1210 W NORTHWEST HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALATINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 600671897 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8473580800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK DAVALLE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-01-16T12:23:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.