Civic Intelligence

Little League Baseball Inc Bay City South End LL 122-1403

EIN 22-2605122 • 501(c)3 • Bay City, MI

Profile

Provide youth baseball activities.

PO Box 673Bay City, MI 48707

n/A

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 2017

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

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

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 2014

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

46th percentile

-4.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$124

Down $5,912 (-98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$124

Down $5,912 (-98%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$37,730

Down $1,811 (-4.6%) from 2016

Expenses

Up

$43,642

Up $315 (+0.7%) from 2016

Net Income

Down

-$5,912

Down $2,126 (-56%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0Assets 2009: $1,655Liabilities 2009: $02009Assets 2010: $1,208Liabilities 2010: $02010Assets 2013: $3,064Liabilities 2013: $02013Assets 2014: $6,088Net Assets 2014: $6,0882014Assets 2015: $9,822Liabilities 2015: $0Net Assets 2015: $9,8222015Assets 2016: $6,036Liabilities 2016: $0Net Assets 2016: $6,0362016Assets 2017: $124Liabilities 2017: $0Net Assets 2017: $1242017

Highlighted filing

2017

Assets$124
Liabilities$0
Net Assets$124
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$60K$40K$20K$0-$20KRevenue 2009: $26,509Expenses 2009: $27,443Net Income 2009: -$9342009Revenue 2010: $31,548Expenses 2010: $31,995Net Income 2010: -$4472010Revenue 2013: $15,536Expenses 2013: $16,539Net Income 2013: -$1,0032013Revenue 2014: $23,930Expenses 2014: $20,906Net Income 2014: $3,0242014Revenue 2015: $38,301Expenses 2015: $34,567Net Income 2015: $3,7342015Revenue 2016: $39,541Expenses 2016: $43,327Net Income 2016: -$3,7862016Revenue 2017: $37,730Expenses 2017: $43,642Net Income 2017: -$5,9122017

Highlighted filing

2017

Revenue$37,730
Expenses$43,642
Net Income-$5,912
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124
Liabilities
$0
Net assets
$124
Revenue
$37,730
Expenses
$43,642
Net income
-$5,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$37.7$43.6$5.91
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$39.5$43.3$3.79
2015Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$38.3$34.6$3.73
2014Detailed filing. Detailed filing data is available for this year.$6.09$6.09$23.9$20.9$3.02
2013Summary only. Only limited summary data is available for this year.$3.06$0.00$15.5$16.5$1.00
2010Summary only. Only limited summary data is available for this year.$1.21$0.00$31.5$32.0$0.45
2009Summary only. Only limited summary data is available for this year.$1.66$0.00$26.5$27.4$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$55,213
Mission and Program Overview

Mission

Provide youth baseball activities

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH BASEBALL ACTIVITIES AS PRESCRIBED BY LITTLE LEAGUE BASEBALL INC TO APPROXIMATELY 200 CHILDREN--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS TAYLORPresidentPT$0--
JOELLE SPORMANTreasurerPT$0--
JASON POTTERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Bay City South End Ll
EIN
22-2605122
Address
PO BOX 673, BAY CITY, MI 48707

Signing Officer

Name
Joelle Sporman
Title
Treasurer
Phone
9898601511
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Falasz Tax & Accounting LLC
Address
1111 CASS AVE, BAY CITY, MI 48708
Preparer
Thomas G Falasz Ii
Phone
9898937804
Raw XML Appendix133 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/PersonNm0JOELLE SPORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09898601511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 673
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03282
IRS990EZ/GrossReceiptsAmt055213
IRS990EZ/GrossSalesOfInventoryAmt020765
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034448
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124
IRS990EZ/OccupancyRentUtltsAndMaintAmt043642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0CHRIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOELLE SPORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE YOUTH BASEBALL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH BASEBALL ACTIVITIES AS PRESCRIBED BY LITTLE LEAGUE BASEBALL INC TO APPROXIMATELY 200 CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043642
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036124
IRS990ScheduleA/Total509Grp/TotalAmt0175175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175175
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELLE SPORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898601511
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY CITY SOUTH END LL
ReturnHeader/Filer/BusinessNameControlTxt0BAYC
ReturnHeader/Filer/EIN0222605122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 673
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D87FD19284217B6779209936BB57452BD573AB02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D87FD19284217B6779209936BB57452BD573AB02
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04060232018058dktq5uj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.33.31
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTm022:15:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464157845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALASZ TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 CASS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048708
ReturnHeader/PreparerPersonGrp/PhoneNum09898937804
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G FALASZ II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-27T22:14:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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