Civic Intelligence

Little League Baseball Inc Elyria East

990 • Fiscal year 2015 • EIN 34-1350087

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 18, 2015

Organization Profile
136 Notre Dame CircleElyria, OH 44035

(440) 365-4492

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$498,502

Down $858 (-0.2%) from 2014

Net Assets

Down

$490,527

Down $5,110 (-1.0%) from 2014

Liabilities

Up

$7,975

Up $4,252 (+114%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Down

$52,281

Down $2,593 (-4.7%) from 2014

Expenses

Down

$45,365

Down $16,236 (-26%) from 2014

Net Income

Up

$6,916

Up $13,643 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $503,058Liabilities 2011: $9,365Net Assets 2011: $493,6932011Assets 2012: $498,746Liabilities 2012: $0Net Assets 2012: $498,7462012Assets 2013: $510,898Liabilities 2013: $8,534Net Assets 2013: $502,3642013Assets 2014: $499,360Liabilities 2014: $3,723Net Assets 2014: $495,6372014Assets 2015: $498,502Liabilities 2015: $7,975Net Assets 2015: $490,5272015Assets 2016: $469,052Liabilities 2016: $5,953Net Assets 2016: $463,0992016Assets 2017: $473,772Liabilities 2017: $3,106Net Assets 2017: $470,6662017Assets 2018: $474,905Liabilities 2018: $26Net Assets 2018: $474,8792018Assets 2019: $464,576Liabilities 2019: $0Net Assets 2019: $464,5762019Assets 2020: $468,423Liabilities 2020: $0Net Assets 2020: $468,4232020Assets 2021: $479,535Liabilities 2021: $0Net Assets 2021: $479,5352021Assets 2023: $478,563Liabilities 2023: $0Net Assets 2023: $478,5632023Assets 2025: $527,253Liabilities 2025: $0Net Assets 2025: $527,2532025

Highlighted filing

2015

Assets$498,502
Liabilities$7,975
Net Assets$490,527
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $87,9302011Expenses 2012: $79,1982012Expenses 2013: $73,3322013Revenue 2014: $54,874Expenses 2014: $61,601Net Income 2014: -$6,7272014Revenue 2015: $52,281Expenses 2015: $45,365Net Income 2015: $6,9162015Revenue 2016: $59,093Expenses 2016: $51,324Net Income 2016: $7,7692016Revenue 2017: $77,122Expenses 2017: $44,827Net Income 2017: $32,2952017Revenue 2018: $82,258Expenses 2018: $66,468Net Income 2018: $15,7902018Revenue 2019: $62,519Expenses 2019: $65,267Net Income 2019: -$2,7482019Revenue 2020: $62,906Expenses 2020: $59,197Net Income 2020: $3,7092020Revenue 2021: $70,115Expenses 2021: $59,003Net Income 2021: $11,1122021Revenue 2023: $83,639Expenses 2023: $86,543Net Income 2023: -$2,9042023Revenue 2025: $108,365Expenses 2025: $79,348Net Income 2025: $29,0172025

Highlighted filing

2015

Revenue$52,281
Expenses$45,365
Net Income$6,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 18, 2015
Return Version
2014v6.0
Gross Receipts
$85,999
Mission and Program Overview

Mission

Provides a sports program for summer youth baseball through its affiliation with the national little league program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,865$429,277▲ $7,412
Savings and Temporary Cash Investments$35,118$35,457▲ $339
Investments in Publicly Traded Securities$20,190$19,263▼ $927
Cash and Non-Interest-Bearing Accounts$22,187$14,505▼ $7,682
Total Assets$499,360$498,502▼ $858
Liabilities
Other Liabilities$3,723$7,975▲ $4,252
Total Liabilities$3,723$7,975▲ $4,252
Net Assets / Fund Balance
Unrestricted Net Assets$475,447$471,264▼ $4,183
Permanently Rstr Net Assets$20,190$19,263▼ $927
Total Net Assets Fund Balance$495,637$490,527▼ $5,110
Total Liabilities and Net Assets / Fund Balance$499,360$498,502▼ $858

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,740$237,164$352,904
Land$297,194-$297,194
Equipment$16,343$70,035$86,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$20,190-▼ $608-$19,263
2013$18,911-▲ $1,572-$20,190
2012$16,623$100▲ $2,456-$18,911
2011$14,067$100▲ $2,701-$16,623
2010$14,492$100▼ $291-$14,067
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike EllisPresident
Becky HolmbergChallenger
Kerry JamesonConcession S
Jeff SchultzEquipment
Chris SitoGrounds
Isaac JohnsonMajors/minor
Doug HayesMinor B
Jill ScottPlayer Agent
Carrie DobieSafety
Jennifer SchultzSecretary
Candy EllisSoftball
Chad HueserT-ball
Kurt KoepfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,933
Program Service Revenue
$20,350
Investment Income
$-588
Other Revenue
$20,586
All Other Contributions
$11,933
Change in Net Assets
$6,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,365
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
Occupancy$4,318--$4,318
Insurance$3,911--$3,911
Payments to Affiliates$2,682--$2,682
All Other Expenses$1,893--$1,893
Other Expenses$881--$881
Advertising$275--$275
Interest$176--$176
Total Functional Expenses$45,365$0$0$45,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,585
Fundraising Direct Expenses$29,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$46,585$46,585$29,878$16,707
Total Events$46,585$46,585$29,878$16,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$7,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The preparer presents form 990 to the treasurer of the organization. The treasurer reviews the form 990 with the preparer and then subsequently with the financial members of the board. Once any questions or comments are addressed with the preparer the return is submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request to the treasurer located at 136 notre dame circle, elyria, ohio 44035. Other financial information is available upon request and on various public not-for-profit organization internet websites.”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
34-1350087
Phone
4403654492
Address
136 NOTRE DAME CIRCLE, ELYRIA, OH 44035

Signing Officer

Name
Kurt Koepf
Title
Treasurer
Phone
4403654492
Signed
2015-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Koepf Treasurer
Formed
1975
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
500

Preparer

Firm
BILLINGS & COMPANY CPA'S
Address
503 ABBE RD S, ELYRIA, OH 44035
Preparer
Ronald C Billings CPA
Phone
4403659100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are utilized to operate the elyria east little league baseball program. That includes, but is not limited to coaching, league administration, tournaments, field maintenence, umpiring, scoring, consession stand operations, participant travel and player recognition events.”

Form 990, Part XI, Line 9

“Book depreciation 0 book / tax depreciation difference -12,026”

Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleA/PublicSupportPY170Pct00.73480
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197918
IRS990ScheduleA/TotalSupportAmt0210871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01862
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03323
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07179
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0320
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019263
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-291
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086378
IRS990ScheduleD/LandGrp/BookValueAmt0297194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429277
IRS990ScheduleD/TotalLiabilityAmt07975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE UTILIZED TO OPERATE THE ELYRIA EAST LITTLE LEAGUE BASEBALL PROGRAM. THAT INCLUDES, BUT IS NOT LIMITED TO COACHING, LEAGUE ADMINISTRATION, TOURNAMENTS, FIELD MAINTENENCE, UMPIRING, SCORING, CONSESSION STAND OPERATIONS, PARTICIPANT TRAVEL AND PLAYER RECOGNITION EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARER PRESENTS FORM 990 TO THE TREASURER OF THE ORGANIZATION. THE TREASURER REVIEWS THE FORM 990 WITH THE PREPARER AND THEN SUBSEQUENTLY WITH THE FINANCIAL MEMBERS OF THE BOARD. ONCE ANY QUESTIONS OR COMMENTS ARE ADDRESSED WITH THE PREPARER THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE TREASURER LOCATED AT 136 NOTRE DAME CIRCLE, ELYRIA, OHIO 44035. OTHER FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST AND ON VARIOUS PUBLIC NOT-FOR-PROFIT ORGANIZATION INTERNET WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK DEPRECIATION 0 BOOK / TAX DEPRECIATION DIFFERENCE -12,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt045365
IRS990/TotalGrossUBIAmt03879
IRS990/TotalLiabilitiesBOYAmt03723
IRS990/TotalLiabilitiesEOYAmt07975
IRS990/TotalLiabilitiesGrp/BOYAmt03723
IRS990/TotalLiabilitiesGrp/EOYAmt07975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490527
IRS990/TotalProgramServiceExpensesAmt045365
IRS990/TotalProgramServiceRevenueAmt020350
IRS990/TotalRevenueGrp/ExclusionAmt0-588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03879
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498502
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0471264
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ELYRIA
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IRS990/USAddress/ZIPCd044035
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT KOEPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$498,502
Liabilities
$7,975
Net assets
$490,527
Revenue
$52,281
Expenses
$45,365
Net income
$6,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$1.08$0.79$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.84$0.87$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.70$0.59$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.63$0.59$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.63$0.65$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$0.82$0.66$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.03$4.71$0.77$0.45$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.06$4.63$0.59$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.08$4.91$0.52$0.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.96$0.55$0.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.09$5.02$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.09$4.94$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits