Civic Intelligence

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

990EZ • Fiscal year 2015 • EIN 22-2605122

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/1
PO Box 673Bay City, MI 48707

(989) 860-1511

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

63rd percentile

9.7%

Higher net margin than 63% 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

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,822

Up $3,734 (+61%) from 2014

Net Assets

Up

$9,822

Up $3,734 (+61%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$38,301

Up $14,371 (+60%) from 2014

Expenses

Up

$34,567

Up $13,661 (+65%) from 2014

Net Income

Up

$3,734

Up $710 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2015

Assets$9,822
Liabilities$0
Net Assets$9,822
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$38,301
Expenses$34,567
Net Income$3,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$57,107
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 Pay75th 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
Jodi Todd
Title
Treasurer
Phone
9898601511
Signed
2016-02-10
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 Appendix135 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/BOYAmt06088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt015597
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09822
IRS990EZ/FundraisingGrossIncomeAmt02757
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020478
IRS990EZ/GrossReceiptsAmt057107
IRS990EZ/GrossSalesOfInventoryAmt036075
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09822
IRS990EZ/OccupancyRentUtltsAndMaintAmt034567
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/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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03209
IRS990EZ/SpecialEventsNetIncomeLossAmt0-452
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034567
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034061
IRS990ScheduleA/Total509Grp/TotalAmt0206138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206138
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898601511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
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/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/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G FALASZ II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T22:56:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,822
Liabilities
$0
Net assets
$9,822
Revenue
$38,301
Expenses
$34,567
Net income
$3,734
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