Civic Intelligence

Leetonia Little Bears

EIN 31-1508615 • 501(c)3

PO Box 17444431
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,527

Up $2,585 (+66%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,527

Up $2,585 (+66%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$18,016

Down $5,977 (-25%) from 2010

Expenses

Down

$18,497

Down $1,554 (-7.8%) from 2010

Net Income

Down

-$481

Down $4,423 (-112%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $3,942Net Assets 2010: $3,9422010Assets 2011: $6,527Net Assets 2011: $6,5272011

Highlighted filing

2011

Assets$6,527
Liabilities-
Net Assets$6,527
Open 2011 Filing

Operations Trend

Revenue Growth30th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $23,993Expenses 2010: $20,051Net Income 2010: $3,9422010Revenue 2011: $18,016Expenses 2011: $18,497Net Income 2011: -$4812011

Highlighted filing

2011

Revenue$18,016
Expenses$18,497
Net Income-$481
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,527
Liabilities
-
Net assets
$6,527
Revenue
$18,016
Expenses
$18,497
Net income
-$481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$6.53$18.0$18.5$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.94$24.0$20.1$3.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1508615
Raw XML Appendix226 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOOTBALL FOR YOUTHS IN LEETONIA OHIO
IRS990EZ/PrintingPublicationsPostage0245
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PURCHASE AND MAINTAIN EQUIPMENT FOR THE YOUTH FOOTBALL TEAM. TO CONDUCT GAME DAY ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsDirectExpenses09407
IRS990EZ/SpecialEventsNetIncomeLoss012358
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 WALNUT ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044431
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTOPHER MEADE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303972116
IRS990EZ/TotalAssets/BOY03942
IRS990EZ/TotalAssets/EOY06527
IRS990EZ/TotalExpenses018497
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue018016
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear00
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IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal00
IRS990ScheduleG/EventsInformation/GrossRevenueEvent100
IRS990ScheduleG/EventsInformation/GrossRevenueEvent200
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents00
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
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IRS990ScheduleG/PercentageOfGamingOthrFacility00
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IRS990ScheduleG/TotalGrossReceipts00
IRS990ScheduleG/TotalNetToOrganization00
IRS990ScheduleG/TotalRetainedByContractors00
IRS990ScheduleO/GeneralExplanation/Explanation0Description: BANQUEST EXPENSE Amount: 2631
IRS990ScheduleO/GeneralExplanation/Explanation1Description: EQUIPMENT Amount: 5728
IRS990ScheduleO/GeneralExplanation/Explanation2Description: GAME DAY EXPENSES Amount: 6257
IRS990ScheduleO/GeneralExplanation/Explanation3Description: INSURANCE Amount: 730
IRS990ScheduleO/GeneralExplanation/Explanation4Description: LEGAL FEES Amount: 50
IRS990ScheduleO/GeneralExplanation/Explanation5Description: OFFICE SUPPLIES Amount: 376
IRS990ScheduleO/GeneralExplanation/Explanation6Description: REFUNDS Amount: 270
IRS990ScheduleO/GeneralExplanation/Explanation7Description: SUPPLIES Amount: 186
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311508615
ReturnHeader/Filer/Name/BusinessNameLine10LEETONIA LITTLE BEARS
ReturnHeader/Filer/NameControl0LEET
ReturnHeader/Filer/Phone03303972116
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 174
ReturnHeader/Filer/USAddress/City0LEETONIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044431
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-26
ReturnHeader/Officer/Name0CHRISTOPHER MEADE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX SHOP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIANA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044408
ReturnHeader/Preparer/Name0W WELSH
ReturnHeader/Preparer/Phone03304824684
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-03T12:23:15-05:00

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