Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2014 • EIN 23-7371953

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

6331 Tripp Rd48442

(810) 750-6500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$20,061

No earlier filing loaded for comparison.

Net Assets

$20,061

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$40,025

No earlier filing loaded for comparison.

Expenses

$27,526

No earlier filing loaded for comparison.

Net Income

$12,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $20,061Net Assets 2014: $20,0612014Assets 2022: $6,417Liabilities 2022: $0Net Assets 2022: $6,4172022Assets 2023: $17,528Net Assets 2023: $17,5282023

Highlighted filing

2014

Assets$20,061
Liabilities-
Net Assets$20,061

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $40,025Expenses 2014: $27,526Net Income 2014: $12,4992014Revenue 2022: $43,300Expenses 2022: $36,883Net Income 2022: $6,4172022Revenue 2023: $42,272Expenses 2023: $46,213Net Income 2023: -$3,9412023

Highlighted filing

2014

Revenue$40,025
Expenses$27,526
Net Income$12,499
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$40,025
Mission and Program Overview

Mission

To provide an opportunity to children to play and learn the game of baseball and softball in safe enviroment

Program Services

DescriptionGrantsExpenses
SPONSORSHIP AND PROMOTION OF LITTLE LEAGUE BASEBALL.-$27,526
SPONSORSHIP AND PROMOTION OF LITTLE LEAGUE BASEBALL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COPLEYPresident-$0--
TOM HENSKIVP-$0--
JUNE MULLENSecretary-$0--
JEFFREY IRVINTreasurer-$0--
Filing and Contact Details

Filer

EIN
23-7371953

Signing Officer

Name
Jeffrey Irvin
Title
Treasurer
Signed
2015-08-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sponsor fees 9,300 concession sales 4,050 total 13,350

Form 990-ez, Part I, Line 16

Expenses charter fees & insurance 4,568 uniforms 5,907 supplies 125 field repairs 2,895 conession supplies 2,180 umpire fees 6,790 equipment 3,450 trophies 1,161 refunds 450 total 27,526

Form 990-ez, Part II, Line 24

EQUIPMENT 0 0 TOTAL 0 0

Form 990-ez, Part III

To provide an opportunity to children to play and learn the game of baseball and softball in safe enviroment

Form 990-ez, Part III, Line 31

Sponsorship and promotion of little league baseball.

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN COPLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1TOM HENSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUNE MULLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEFFREY IRVIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY IRVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08107506500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10221 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FENTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020061
IRS990EZ/GrossReceiptsAmt040025
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN COPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM HENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUNE MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY IRVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027526
IRS990EZ/OtherRevenueTotalAmt013350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN OPPORTUNITY TO CHILDREN TO PLAY AND LEARN THE GAME OF BASEBALL AND SOFTBALL IN SAFE ENVIROMENT
IRS990EZ/ProgramServiceRevenueAmt025175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP AND PROMOTION OF LITTLE LEAGUE BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP AND PROMOTION OF LITTLE LEAGUE BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027526
IRS990EZ/TotalProgramServiceExpensesAmt027526
IRS990EZ/TotalRevenueAmt040025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOLLYLITTLELEAGUE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500
IRS990ScheduleA/TotalSupportAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSOR FEES 9,300 CONCESSION SALES 4,050 TOTAL 13,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CHARTER FEES & INSURANCE 4,568 UNIFORMS 5,907 SUPPLIES 125 FIELD REPAIRS 2,895 CONESSION SUPPLIES 2,180 UMPIRE FEES 6,790 EQUIPMENT 3,450 TROPHIES 1,161 REFUNDS 450 TOTAL 27,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE AN OPPORTUNITY TO CHILDREN TO PLAY AND LEARN THE GAME OF BASEBALL AND SOFTBALL IN SAFE ENVIROMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORSHIP AND PROMOTION OF LITTLE LEAGUE BASEBALL.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOLLY LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0237371953
ReturnHeader/Filer/USAddress/AddressLine106331 TRIPP RD
ReturnHeader/Filer/USAddress/City0HOLLY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048442
ReturnHeader/ReturnTs02015-08-17T11:04:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings