Civic Intelligence

Emmett Little League

EIN 20-4323546 • 501(c)3 • Emmett, ID

990-N Coverage

Profile

Little league group whose primary purpose is to provide children with the opportunity to experience the came of baseball.

PO Box 276Emmett, ID 83617

msn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,329

Up $10,242 (+43%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$34,329

Up $10,242 (+43%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$29,151

Up $14,084 (+93%) from 2020

Expenses

Down

$19,608

Down $1,401 (-6.7%) from 2020

Net Income

Up

$9,543

Up $15,485 (+261%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $19,786Net Assets 2015: $19,7862015Assets 2016: $23,855Net Assets 2016: $23,8552016Assets 2017: $26,821Net Assets 2017: $26,8212017Assets 2018: $25,437Net Assets 2018: $25,4372018Assets 2019: $30,029Net Assets 2019: $30,0292019Assets 2020: $24,087Net Assets 2020: $24,0872020Assets 2021: $34,329Net Assets 2021: $34,3292021

Highlighted filing

2021

Assets$34,329
Liabilities-
Net Assets$34,329
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $23,894Expenses 2015: $14,056Net Income 2015: $9,8382015Revenue 2016: $21,892Expenses 2016: $17,823Net Income 2016: $4,0692016Revenue 2017: $20,948Expenses 2017: $17,982Net Income 2017: $2,9662017Revenue 2018: $17,224Expenses 2018: $18,608Net Income 2018: -$1,3842018Revenue 2019: $20,220Expenses 2019: $15,628Net Income 2019: $4,5922019Revenue 2020: $15,067Expenses 2020: $21,009Net Income 2020: -$5,9422020Revenue 2021: $29,151Expenses 2021: $19,608Net Income 2021: $9,5432021

Highlighted filing

2021

Revenue$29,151
Expenses$19,608
Net Income$9,543
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,329
Liabilities
-
Net assets
$34,329
Revenue
$29,151
Expenses
$19,608
Net income
$9,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$34.3$34.3$29.2$19.6$9.54
2020Detailed filing. Detailed filing data is available for this year.$24.1$24.1$15.1$21.0$5.94
2019Detailed filing. Detailed filing data is available for this year.$30.0$30.0$20.2$15.6$4.59
2018Detailed filing. Detailed filing data is available for this year.$25.4$25.4$17.2$18.6$1.38
2017Detailed filing. Detailed filing data is available for this year.$26.8$26.8$20.9$18.0$2.97
2016Detailed filing. Detailed filing data is available for this year.$23.9$23.9$21.9$17.8$4.07
2015Detailed filing. Detailed filing data is available for this year.$19.8$19.8$23.9$14.1$9.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 4, 2022
Return Version
2021v4.0
Gross Receipts
$32,347
Mission and Program Overview

Mission

Little league group whose primary purpose is to provide children with the opportunity to experience the came of baseball.

Program Services

DescriptionGrantsExpenses
Little league group whose primary purpose is to provide children with the opportunity to experience the game of baseball.$1-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindi MinyardSecretary-$0--
Crystal FowlerPresident-$0--
Amber RandallTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Emmett Little League
EIN
20-4323546
Phone
2083693322
Address
PO Box 276, Emmett, ID 83617

Signing Officer

Name
Amber Randall
Title
Treasurer
Signed
2022-07-04
Discuss with paid preparer
Yes

Preparer

Firm
P L Schaal Pc
Address
316 E MAIN ST, EMMETT, ID 83617
Preparer
Penny L Schaal
Phone
2083652817
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1957”

Other Expenses.1002

“Office Expenses $841”

Other Expenses.1012

“Insurance $118”

Other Expenses.1

“Uniforms $10943”

Other Expenses.2

“All Star Costs $1406”

Other Expenses.3

“Equipment $1121”

Other Expenses.4

“District Fees $556”

Other Expenses.5

“Port-A-Potty Rentals $545”

Other Expenses.8

“Medical Supplies $46”

Other Expenses.9

“Thank you Gifts $20”

Other Expenses.10

“Sales Tax $6”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Amber Randall
IRS990EZ/BooksInCareOfDetail/PhoneNum02083693322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 276
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Emmett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034329
IRS990EZ/FundraisingGrossIncomeAmt09103
IRS990EZ/GrossReceiptsAmt032347
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014189
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034329
IRS990EZ/OccupancyRentUtltsAndMaintAmt01706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindi Minyard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Crystal Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Little league group whose primary purpose is to provide children with the opportunity to experience the came of baseball.
IRS990EZ/PrintingPublicationsPostageAmt0343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Little league group whose primary purpose is to provide children with the opportunity to experience the game of baseball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03196
IRS990EZ/SpecialEventsNetIncomeLossAmt05907
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019608
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt029151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011687
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011687
IRS990ScheduleA/TotalSupportAmt011687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $10943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Star Costs $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6District Fees $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Port-A-Potty Rentals $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical Supplies $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Thank you Gifts $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sales Tax $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Randall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmett Little League
ReturnHeader/Filer/BusinessNameControlTxt0EMME
ReturnHeader/Filer/EIN0204323546
ReturnHeader/Filer/PhoneNum02083693322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 276
ReturnHeader/Filer/USAddress/CityNm0Emmett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412166015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P L SCHAAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083617
ReturnHeader/PreparerPersonGrp/PhoneNum02083652817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny L Schaal
ReturnHeader/ReturnTs02022-07-04T11:14:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amber
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Randall
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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