Civic Intelligence

Kenton Little League

990 • Fiscal year 2013 • EIN 34-1305761

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization Profilewww.kentonlittleleague.com
PO Box 143326

(419) 673-8874

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

4.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$873,036

Down $7,235 (-0.8%) from 2012

Net Assets

Up

$408,768

Up $13,178 (+3.3%) from 2012

Liabilities

Down

$464,268

Down $20,413 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

$109,043

No earlier filing loaded for comparison.

Expenses

Up

$95,374

Up $7,967 (+9.1%) from 2012

Net Income

$13,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2010: $944,169Liabilities 2010: $533,001Net Assets 2010: $411,1682010Assets 2011: $909,299Liabilities 2011: $504,988Net Assets 2011: $404,3112011Assets 2012: $880,271Liabilities 2012: $484,681Net Assets 2012: $395,5902012Assets 2013: $873,036Liabilities 2013: $464,268Net Assets 2013: $408,7682013Assets 2014: $841,036Liabilities 2014: $438,706Net Assets 2014: $402,3302014Assets 2015: $818,125Liabilities 2015: $420,322Net Assets 2015: $397,8032015Assets 2016: $795,183Liabilities 2016: $405,599Net Assets 2016: $389,5842016Assets 2017: $777,465Liabilities 2017: $397,724Net Assets 2017: $379,7412017Assets 2018: $752,709Liabilities 2018: $374,329Net Assets 2018: $378,3802018Assets 2019: $736,716Liabilities 2019: $353,243Net Assets 2019: $383,4732019Assets 2020: $766,883Liabilities 2020: $338,666Net Assets 2020: $428,2172020Assets 2021: $741,781Liabilities 2021: $270,413Net Assets 2021: $471,3682021Assets 2022: $795,132Liabilities 2022: $264,998Net Assets 2022: $530,1342022Assets 2023: $791,497Liabilities 2023: $239,864Net Assets 2023: $551,6332023Assets 2024: $798,875Liabilities 2024: $211,233Net Assets 2024: $587,6422024

Highlighted filing

2013

Assets$873,036
Liabilities$464,268
Net Assets$408,768
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $100,0042010Expenses 2011: $88,4572011Expenses 2012: $87,4072012Revenue 2013: $109,043Expenses 2013: $95,374Net Income 2013: $13,6692013Revenue 2014: $125,926Expenses 2014: $117,594Net Income 2014: $8,3322014Revenue 2015: $79,236Expenses 2015: $83,763Net Income 2015: -$4,5272015Revenue 2016: $82,196Expenses 2016: $86,349Net Income 2016: -$4,1532016Revenue 2017: $96,013Expenses 2017: $101,802Net Income 2017: -$5,7892017Revenue 2018: $93,957Expenses 2018: $98,203Net Income 2018: -$4,2462018Revenue 2019: $112,444Expenses 2019: $107,351Net Income 2019: $5,0932019Revenue 2020: $142,053Expenses 2020: $97,309Net Income 2020: $44,7442020Revenue 2021: $162,889Expenses 2021: $119,738Net Income 2021: $43,1512021Revenue 2022: $221,797Expenses 2022: $163,031Net Income 2022: $58,7662022Revenue 2023: $153,251Expenses 2023: $131,752Net Income 2023: $21,4992023Revenue 2024: $166,016Expenses 2024: $130,007Net Income 2024: $36,0092024

Highlighted filing

2013

Revenue$109,043
Expenses$95,374
Net Income$13,669
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$109,043
Mission and Program Overview

Mission

To provide a positive physical and educational experience through teamwork, leadership and sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,661$854,265▼ $19,396
Rtn Earn Endowment Incm Other Fnds$395,590$408,768▲ $13,178
Cash and Non-Interest-Bearing Accounts$6,610$18,771▲ $12,161
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$880,271$873,036▼ $7,235
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,681$464,268▼ $20,413
Total Liabilities$484,681$464,268▼ $20,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,590$408,768▲ $13,178
Total Liabilities and Net Assets / Fund Balance$880,271$873,036▼ $7,235

Asset Categories

AssetBook ValueDepreciationBasis
Land$554,432-$554,432
Buildings$298,033$172,115$470,148
Equipment$1,800$44,361$46,161
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard BaumPresident
Ian PattonVice President
Mike SamsVice President
Nathan DillardVice President
Bart BaileyTrustee
David HaushalterTrustee
Mick BrunerTrustee
Chad ThrushSecretary
Kim BeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,189
Program Service Revenue
$13,185
Investment Income
$14
Other Revenue
$2,655
All Other Contributions
$93,189
Change in Net Assets
$13,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,374
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
Depreciation Depletion-$21,496-$21,496
Interest-$16,672-$16,672
All Other Expenses$2,224$4,682-$6,906
Insurance-$4,219-$4,219
Occupancy-$3,321-$3,321
Other Expenses$4,235$2,735-$2,735
Conferences and Meetings-$1,000-$1,000
Advertising-$251-$251
Fees for Services Accounting-$100-$100
Total Functional Expenses$40,898$54,476$0$95,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Ties out to financial statements”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written or verbal request.”

Filing and Contact Details

Filer

EIN
34-1305761
Phone
4196738874

Signing Officer

Name
Kim Beach
Title
Treasurer
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Nathan Brooks
Phone
4196744465
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IRS990/PYProgramServiceRevenueAmt07966
IRS990/PYRevenuesLessExpensesAmt0-8721
IRS990/PYTotalExpensesAmt087407
IRS990/PYTotalRevenueAmt078686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013669
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01535
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0395590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0408768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427929
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0983
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97720
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt0427929
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089451
IRS990ScheduleA/Total509Grp/TotalAmt0427929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470148
IRS990ScheduleD/EquipmentGrp/BookValueAmt01800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046161
IRS990ScheduleD/LandGrp/BookValueAmt0554432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0554432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIES OUT TO FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880271
IRS990/TotalAssetsEOYAmt0873036
IRS990/TotalAssetsGrp/BOYAmt0880271
IRS990/TotalAssetsGrp/EOYAmt0873036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040898
IRS990/TotalFunctionalExpensesGrp/TotalAmt095374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0484681
IRS990/TotalLiabilitiesEOYAmt0464268
IRS990/TotalLiabilitiesGrp/BOYAmt0484681

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,036
Liabilities
$464,268
Net assets
$408,768
Revenue
$109,043
Expenses
$95,374
Net income
$13,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$2.11$5.88$1.66$1.30$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.91$2.40$5.52$1.53$1.32$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.95$2.65$5.30$2.22$1.63$0.59
2021Detailed filing. Detailed filing data is available for this year.$7.42$2.70$4.71$1.63$1.20$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.67$3.39$4.28$1.42$0.97$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.37$3.53$3.83$1.12$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.53$3.74$3.78$0.94$0.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.77$3.98$3.80$0.96$1.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.95$4.06$3.90$0.82$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.18$4.20$3.98$0.79$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.41$4.39$4.02$1.26$1.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.73$4.64$4.09$1.09$0.95$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$4.85$3.96$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$5.05$4.04$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$5.33$4.11$1.00