Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2015 • EIN 20-2123716

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 01, 2015

PO Box 566Hampshire, IL 60140

(847) 989-7782

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,110

Down $5,306 (-37%) from 2014

Net Assets

Down

$9,110

Down $5,306 (-37%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$78,559

Down $1,283 (-1.6%) from 2014

Expenses

Up

$83,865

Up $3,126 (+3.9%) from 2014

Net Income

Down

-$5,306

Down $4,409 (-492%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $18,835Liabilities 2010: $0Net Assets 2010: $18,8352010Assets 2011: $20,444Liabilities 2011: $0Net Assets 2011: $20,4442011Assets 2012: $16,863Liabilities 2012: $0Net Assets 2012: $16,8632012Assets 2013: $15,313Liabilities 2013: $0Net Assets 2013: $15,3132013Assets 2014: $14,416Liabilities 2014: $0Net Assets 2014: $14,4162014Assets 2015: $9,110Liabilities 2015: $0Net Assets 2015: $9,1102015Assets 2016: $45,050Liabilities 2016: $0Net Assets 2016: $45,0502016Assets 2017: $83,749Liabilities 2017: $0Net Assets 2017: $83,7492017Assets 2018: $93,057Liabilities 2018: $02018Assets 2019: $95,016Liabilities 2019: $02019Assets 2020: $91,309Liabilities 2020: $0Net Assets 2020: $91,3092020Assets 2021: $98,664Liabilities 2021: $0Net Assets 2021: $98,6642021Assets 2022: $54,798Liabilities 2022: $0Net Assets 2022: $54,7982022Assets 2023: $49,101Liabilities 2023: $0Net Assets 2023: $49,1012023Assets 2024: $91,573Liabilities 2024: $0Net Assets 2024: $91,5732024Assets 2025: $108,717Liabilities 2025: $0Net Assets 2025: $108,7172025

Highlighted filing

2015

Assets$9,110
Liabilities$0
Net Assets$9,110

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $73,419Expenses 2010: $75,629Net Income 2010: -$2,2102010Revenue 2011: $70,558Expenses 2011: $68,949Net Income 2011: $1,6092011Revenue 2012: $67,238Expenses 2012: $70,819Net Income 2012: -$3,5812012Revenue 2013: $70,355Expenses 2013: $71,905Net Income 2013: -$1,5502013Revenue 2014: $79,842Expenses 2014: $80,739Net Income 2014: -$8972014Revenue 2015: $78,559Expenses 2015: $83,865Net Income 2015: -$5,3062015Revenue 2016: $128,562Expenses 2016: $92,622Net Income 2016: $35,9402016Revenue 2017: $159,641Expenses 2017: $120,942Net Income 2017: $38,6992017Revenue 2018: $154,352Expenses 2018: $145,044Net Income 2018: $9,3082018Revenue 2019: $160,252Expenses 2019: $151,000Net Income 2019: $9,2522019Revenue 2020: $138,411Expenses 2020: $135,266Net Income 2020: $3,1452020Revenue 2021: $109,523Expenses 2021: $98,360Net Income 2021: $11,1632021Revenue 2022: $124,157Expenses 2022: $144,427Net Income 2022: -$20,2702022Revenue 2023: $121,299Expenses 2023: $105,424Net Income 2023: $15,8752023Revenue 2024: $144,642Expenses 2024: $100,698Net Income 2024: $43,9442024Revenue 2025: $132,759Expenses 2025: $115,615Net Income 2025: $17,1442025

Highlighted filing

2015

Revenue$78,559
Expenses$83,865
Net Income-$5,306
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 1, 2015
Return Version
2014v6.0
Gross Receipts
$81,494
Mission and Program Overview

Mission

Little league baseball and softball

Little League Baseball & Softball

Program Services

DescriptionGrantsExpenses
Provide Little League Baseball & Softball Programs for area children ages 4 through 18 as a Chartered menber of Little League Baseball Inc. Serving 290 participants$0$86,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Del RePresidentPT$0--
Michael BilekVice PresidentPT$0--
Karen DieteTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
20-2123716
Phone
8479897782
Address
PO Box 566, Hampshire, IL 60140

Signing Officer

Name
James Del Re
Title
President
Phone
8479897782
Signed
2015-12-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Concession Revenue;12727^Total;12727^

Form 990-EZ, Part I, Line 16

Description;Amount^Field Maintenance;18895|Uniforms;18133|Concession Expenses;9755|Umpires;9303|Tournaments;3477|Insurance Charter Fee;3065|Trophy Awards;3359|Training Safety;1756^Total;67743^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Lawn Tractor;5400|AED;1796|Freezer;206^Total;7402^

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Diete
IRS990EZ/BooksInCareOfDetail/PhoneNum08479897782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 566
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hampshire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09030
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09110
IRS990EZ/FundraisingGrossIncomeAmt019500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081494
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09110
IRS990EZ/OccupancyRentUtltsAndMaintAmt04675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Del Re
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Bilek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Diete
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07402
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07402
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067743
IRS990EZ/OtherRevenueTotalAmt012727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Little League Baseball & Softball
IRS990EZ/PrintingPublicationsPostageAmt02417
IRS990EZ/ProgramServiceRevenueAmt047042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Little League Baseball & Softball Programs for area children ages 4 through 18 as a Chartered menber of Little League Baseball Inc. Serving 290 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086799
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02935
IRS990EZ/SpecialEventsNetIncomeLossAmt016565
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083865
IRS990EZ/TotalProgramServiceExpensesAmt086799
IRS990EZ/TotalRevenueAmt078559
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0northwest-ll.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0319222
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061254
IRS990ScheduleA/Total509Grp/TotalAmt0319222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Concession Revenue;12727^Total;12727^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Field Maintenance;18895|Uniforms;18133|Concession Expenses;9755|Umpires;9303|Tournaments;3477|Insurance Charter Fee;3065|Trophy Awards;3359|Training Safety;1756^Total;67743^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Lawn Tractor;5400|AED;1796|Freezer;206^Total;7402^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Del Re
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08479897782
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little League Baseball Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Northwest Little League
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0202123716
ReturnHeader/Filer/PhoneNum08479897782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 566
ReturnHeader/Filer/USAddress/CityNm0Hampshire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060140
ReturnHeader/ReturnTs02016-01-21T07:43:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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.$1.09$0.00$1.09$1.33$1.16$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.45$1.01$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.21$1.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.24$1.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.10$0.98$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.38$1.35$0.03
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$1.60$1.51$0.09
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$1.54$1.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.60$1.21$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.29$0.93$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.79$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.80$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.70$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.67$0.71$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.71$0.69$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.73$0.76$0.02