Civic Intelligence

Glendale Little League

990 • Fiscal year 2016 • EIN 23-7448548

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

Organization Profilewww.glendalelittleleague.com
360 E Bergen DriveBayside, WI 53217

(414) 759-5910

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

165%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,322

Up $20,128 (+165%) from 2015

Net Assets

Up

$32,322

Up $20,128 (+165%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$168,002

Up $16,238 (+11%) from 2015

Expenses

Down

$148,214

Down $13,803 (-8.5%) from 2015

Net Income

Up

$19,788

Up $30,041 (+293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2013: $43,280Liabilities 2013: $0Net Assets 2013: $43,2802013Assets 2014: $22,447Liabilities 2014: $0Net Assets 2014: $22,4472014Assets 2015: $12,194Liabilities 2015: $0Net Assets 2015: $12,1942015Assets 2016: $32,322Liabilities 2016: $0Net Assets 2016: $32,3222016Assets 2017: $63,789Liabilities 2017: $0Net Assets 2017: $63,7892017Assets 2018: $82,787Liabilities 2018: $0Net Assets 2018: $82,7872018Assets 2019: $64,549Liabilities 2019: $0Net Assets 2019: $64,5492019Assets 2020: $81,374Liabilities 2020: $0Net Assets 2020: $81,3742020Assets 2021: $83,931Liabilities 2021: $0Net Assets 2021: $83,9312021Assets 2022: $158,734Liabilities 2022: $0Net Assets 2022: $158,7342022Assets 2023: $166,076Liabilities 2023: $0Net Assets 2023: $166,0762023Assets 2024: $115,846Liabilities 2024: $0Net Assets 2024: $115,8462024

Highlighted filing

2016

Assets$32,322
Liabilities$0
Net Assets$32,322
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2013: $159,3802013Revenue 2014: $152,544Expenses 2014: $173,556Net Income 2014: -$21,0122014Revenue 2015: $151,764Expenses 2015: $162,017Net Income 2015: -$10,2532015Revenue 2016: $168,002Expenses 2016: $148,214Net Income 2016: $19,7882016Revenue 2017: $178,368Expenses 2017: $147,779Net Income 2017: $30,5892017Revenue 2018: $180,008Expenses 2018: $161,010Net Income 2018: $18,9982018Revenue 2019: $178,238Expenses 2019: $196,476Net Income 2019: -$18,2382019Revenue 2020: $124,250Expenses 2020: $107,425Net Income 2020: $16,8252020Revenue 2021: $158,679Expenses 2021: $156,122Net Income 2021: $2,5572021Revenue 2022: $244,228Expenses 2022: $169,425Net Income 2022: $74,8032022Revenue 2023: $212,031Expenses 2023: $204,689Net Income 2023: $7,3422023Revenue 2024: $225,030Expenses 2024: $275,260Net Income 2024: -$50,2302024

Highlighted filing

2016

Revenue$168,002
Expenses$148,214
Net Income$19,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$212,350
Mission and Program Overview

Mission

Chartered little league baseball program for children from the ages of 6 to 14 to play organized baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,194$32,322▲ $20,128
Rtn Earn Endowment Incm Other Fnds$12,194$32,322▲ $20,128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,194$32,322▲ $20,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,194$32,322▲ $20,128
Total Liabilities and Net Assets / Fund Balance$12,194$32,322▲ $20,128
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John DiedrichPresident
Dan StuckCo-Coach Coordinator, Fall Ball
Josh SmithCo-Coaching Coordinator
Andrea DesrudeConcessions
Arnis VecitisFacilities & Field Supervi
Tony BongardGLL Knights Coordinator
Terry SandeeJuniors VP
Rodd SchneiderLeague VP-Baseball
Jason WesemanMajors VP
Jess LangermanMinors VP/Fall Ball Coordinator
Dale NikolayPlayer Agent
Bob SeewaldRecruiting and Retention
Rob DorfRookies VP
Jeff ZuithoffSpecial Events, Secretary; FFD co-coordinator
Ellen MauermannSponsorship , Recruiting, Safety
Russ HinzSponsorship and Fundraising
Mitch VincentTreasurer
Terry SandeeUmpire Supervisor/Junior Div VP
David TeichenUniform Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$27,495
Program Service Revenue
$127,995
Investment Income
$0
Other Revenue
$12,512
All Other Contributions
$27,495
Change in Net Assets
$19,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,182$481-$33,663
Other Expenses$11,317$10,764-$10,764
Total Functional Expenses$136,969$11,245$0$148,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,284
Fundraising Direct Expenses$11,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Day$9,075$9,075$101$8,974
Total Events$15,284$15,284$11,371$3,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed at the monthly board meeting.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Glendale Little League
EIN
23-7448548
Phone
4147595910
Address
360 E Bergen Drive, Bayside, WI 53217

Signing Officer

Name
John Diedrich
Title
President
Phone
4147595910
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Diedrich
Formed
1970
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
150

Preparer

Firm
Sattell Johnson Appel & Co SC
Address
111 Heritage Reserve Suite 100, Menomonee Falls, WI 53051-5701
Preparer
William J Heilbronner CPA
Phone
4142730500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“GLL Knights In Season Team Expense: Program service expenses 8,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,599. Utilities: Program service expenses 7,230. Management and general expenses 481. Fundraising expenses 0. Total expenses 7,711. Refunds: Program service expenses 6,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,800. Fall Ball Expenses: Program service expenses 4,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,367. Coaches clinic: Program service expenses 4,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,246. Tournament Team Exp: Program service expenses 1,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,940.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Uniform Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2League VP-Baseball
IRS990/Form990PartVIISectionAGrp/TitleTxt3Player Agent
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Rookies VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7GLL Knights Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Majors VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Concessions
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Diedrich
IRS990/PriorPeriodAdjustmentsAmt0340
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/Desc1Fall Ball Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Clinic Fees Received
IRS990/ProgramServiceRevenueGrp/Desc3Other Fees Rec'd
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162017
IRS990/PYOtherRevenueAmt015893
IRS990/PYProgramServiceRevenueAmt0116564
IRS990/PYRevenuesLessExpensesAmt0-10253
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019788
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01413
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01900
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt055447
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt058926
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt052477
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt055921
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt063275
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0286046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72090
IRS990ScheduleA/PublicSupportPY509Pct00.73530
IRS990ScheduleA/PublicSupportTotal509Amt0743801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158021
IRS990ScheduleA/Total509Grp/TotalAmt0743801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01031747
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011371
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family Fun Day
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03913
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06429
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at the monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GLL Knights In Season Team Expense: Program service expenses 8,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,599. Utilities: Program service expenses 7,230. Management and general expenses 481. Fundraising expenses 0. Total expenses 7,711. Refunds: Program service expenses 6,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,800. Fall Ball Expenses: Program service expenses 4,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,367. Coaches clinic: Program service expenses 4,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,246. Tournament Team Exp: Program service expenses 1,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,940.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,322
Liabilities
$0
Net assets
$32,322
Revenue
$168,002
Expenses
$148,214
Net income
$19,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.25$2.75$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.12$2.05$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$2.44$1.69$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.59$1.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.24$1.07$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.78$1.96$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.80$1.61$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.78$1.48$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.68$1.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.52$1.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.53$1.74$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.59