Civic Intelligence

Kenton Little League

990 • Fiscal year 2015 • EIN 34-1305761

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.kentonlittleleague.com
PO Box 1Kenton, OH 43326

(419) 673-8874

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

5.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$818,125

Down $22,911 (-2.7%) from 2014

Net Assets

Down

$397,803

Down $4,527 (-1.1%) from 2014

Liabilities

Down

$420,322

Down $18,384 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Down

$79,236

Down $46,690 (-37%) from 2014

Expenses

Down

$83,763

Down $33,831 (-29%) from 2014

Net Income

Down

-$4,527

Down $12,859 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$818,125
Liabilities$420,322
Net Assets$397,803
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

2015

Revenue$79,236
Expenses$83,763
Net Income-$4,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$79,236
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$833,295$812,630▼ $20,665
Rtn Earn Endowment Incm Other Fnds$402,330$397,803▼ $4,527
Cash and Non-Interest-Bearing Accounts$7,741$5,495▼ $2,246
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$841,036$818,125▼ $22,911
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$438,706$420,322▼ $18,384
Total Liabilities$438,706$420,322▼ $18,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,330$397,803▼ $4,527
Total Liabilities and Net Assets / Fund Balance$841,036$818,125▼ $22,911

Asset Categories

AssetBook ValueDepreciationBasis
Land$554,432-$554,432
Buildings$257,279$212,869$470,148
Equipment$919$45,242$46,161
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,180
Program Service Revenue
$15,701
Investment Income
$15
Other Revenue
$340
All Other Contributions
$63,180
Change in Net Assets
$-4,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,763
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-$20,665-$20,665
Interest-$17,775-$17,775
Occupancy-$4,493-$4,493
Insurance-$3,574-$3,574
All Other Expenses-$2,774-$2,774
Other Expenses$1,256--$1,256
Advertising-$155-$155
Total Functional Expenses$34,327$49,436$0$83,763
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

Filer Name
Kenton Little League
EIN
34-1305761
Phone
4196738874
Address
PO BOX 1, KENTON, OH 43326

Signing Officer

Name
Kim Beach
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Brooks Tax Office
Address
Eight North Main Street, Kenton, OH 43326
Preparer
Nathan A Brooks
Phone
4196744465
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02655
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020075
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95760
IRS990ScheduleA/PublicSupportPY509Pct00.95410
IRS990ScheduleA/PublicSupportTotal509Amt0454365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079710
IRS990ScheduleA/Total509Grp/TotalAmt0454365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470148
IRS990ScheduleD/EquipmentGrp/BookValueAmt0919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046161
IRS990ScheduleD/LandGrp/BookValueAmt0554432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0554432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812630
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/TotalAssetsBOYAmt0841036
IRS990/TotalAssetsEOYAmt0818125
IRS990/TotalAssetsGrp/BOYAmt0841036
IRS990/TotalAssetsGrp/EOYAmt0818125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034327
IRS990/TotalFunctionalExpensesGrp/TotalAmt083763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438706
IRS990/TotalLiabilitiesEOYAmt0420322
IRS990/TotalLiabilitiesGrp/BOYAmt0438706
IRS990/TotalLiabilitiesGrp/EOYAmt0420322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397803
IRS990/TotalProgramServiceExpensesAmt034327
IRS990/TotalProgramServiceRevenueAmt015701
IRS990/TotalRevenueGrp/ExclusionAmt016056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0841036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818125
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kentonlittleleague.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTON LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0341305761
ReturnHeader/Filer/PhoneNum04196738874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0KENTON

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,125
Liabilities
$420,322
Net assets
$397,803
Revenue
$79,236
Expenses
$83,763
Net income
-$4,527
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