Civic Intelligence

Glendale Little League

990 • Fiscal year 2017 • EIN 23-7448548

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 22, 2017

1601 W Edward AveGlendale, WI 53209

(414) 839-0830

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$63,789

Up $31,467 (+97%) from 2016

Net Assets

Up

$63,789

Up $31,467 (+97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$178,368

Up $10,366 (+6.2%) from 2016

Expenses

Down

$147,779

Down $435 (-0.3%) from 2016

Net Income

Up

$30,589

Up $10,801 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$63,789
Liabilities$0
Net Assets$63,789

Operations Trend

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

2017

Revenue$178,368
Expenses$147,779
Net Income$30,589
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$222,049
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$32,322$63,789▲ $31,467
Rtn Earn Endowment Incm Other Fnds$32,322$63,789▲ $31,467
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,322$63,789▲ $31,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,322$63,789▲ $31,467
Total Liabilities and Net Assets / Fund Balance$32,322$63,789▲ $31,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry SandeePresident
John DiedrichVice President
Dan StuckCo-Coach Coordinator, Fall
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 Coordi
Dale NikolayPlayer Agent
Bob SeewaldRecruiting and Retention
Rob DorfRookies VP
Jeff ZuithoffSpecial Events, Secretary;
Ellen MauermannSponsorship , Recruiting,
Russ HinzSponsorship and Fundraisin
Mitch VincentTreasurer
David TeichenUniform Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$37,102
Program Service Revenue
$133,320
Investment Income
$0
Other Revenue
$7,946
All Other Contributions
$37,102
Change in Net Assets
$30,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,779
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$27,052$408-$27,460
Other Expenses$14,299$13,201-$13,201
Total Functional Expenses$134,170$13,609$0$147,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,087
Fundraising Direct Expenses$15,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Day$10,911$10,911$211$10,700
Brewer Night$6,176$6,176$3,402$2,774
Total Events$17,087$17,087$15,055$2,032
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 11B

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
4148390830
Address
1601 W Edward Ave, Glendale, WI 53209

Signing Officer

Name
Terry Sandee
Title
President
Phone
4148390830
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Sandee
Formed
1970
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
125

Preparer

Firm
Wipfli LLP
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

Umpires: Program service expenses 9,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,690. Utilities: Program service expenses 7,948. Management and general expenses 408. Fundraising expenses 0. Total expenses 8,356. Refunds: Program service expenses 4,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,050. Post Season Tournament Expense: Program service expenses 2,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,944. Fall Ball Expenses: Program service expenses 2,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,420.

Form 990, Part XII, Line 1:

The organization has in previous years reported that they were using the accrual method of accounting to prepare the Form 990. However, they have been using the cash method, as no accounts receivable, accounts payable, or any other accrued expenses were recorded. The cash method will continue to be used in the future.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Uniform Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2League VP-Baseball
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Rookies VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7GLL Knights Coordinator
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IRS990/Form990PartVIISectionAGrp/TitleTxt17President
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Terry Sandee
IRS990/PriorPeriodAdjustmentsAmt0878
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/Desc1Fall Ball Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Clinic Fees Received
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0148214
IRS990/PYOtherRevenueAmt012512
IRS990/PYProgramServiceRevenueAmt0127995
IRS990/PYRevenuesLessExpensesAmt019788
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030589
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03400
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06446
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt055447
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt058926
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt052477
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt055921
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0229217
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76480
IRS990ScheduleA/PublicSupportPY509Pct00.72090
IRS990ScheduleA/PublicSupportTotal509Amt0756202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155626
IRS990ScheduleA/Total509Grp/TotalAmt0756202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988819
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015055
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Family Fun Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brewer Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0782
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02032
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09795
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03402
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/ExplanationTxt2Umpires: Program service expenses 9,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,690. Utilities: Program service expenses 7,948. Management and general expenses 408. Fundraising expenses 0. Total expenses 8,356. Refunds: Program service expenses 4,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,050. Post Season Tournament Expense: Program service expenses 2,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,944. Fall Ball Expenses: Program service expenses 2,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has in previous years reported that they were using the accrual method of accounting to prepare the Form 990. However, they have been using the cash method, as no accounts receivable, accounts payable, or any other accrued expenses were recorded. The cash method will continue to be used in the future.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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