Civic Intelligence

Peru Little League Inc

990EZ • Fiscal year 2013 • EIN 35-1571690

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 25, 2014

Organization Profile
PO Box 119646970
Siviq Scores

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

Liabilities / Assets

99th percentile

7.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets99th percentile

Assets

$1,875

No earlier filing loaded for comparison.

Net Assets

-$11,313

No earlier filing loaded for comparison.

Liabilities

$13,188

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

$45,261

No earlier filing loaded for comparison.

Expenses

$70,389

No earlier filing loaded for comparison.

Net Income

-$25,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2013: $1,875Liabilities 2013: $13,188Net Assets 2013: -$11,3132013

Highlighted filing

2013

Assets$1,875
Liabilities$13,188
Net Assets-$11,313
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $45,261Expenses 2013: $70,389Net Income 2013: -$25,1282013

Highlighted filing

2013

Revenue$45,261
Expenses$70,389
Net Income-$25,128
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 25, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
35-1571690
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0BLAKE BARNES
CompensationExplanation/Compensation/PersonName1SAM CHILDERS
CompensationExplanation/Compensation/PersonName2KERRI SCHOETTMER
CompensationExplanation/Compensation/PersonName3JEFF DICKEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013815
IRS990EZ/CashSavingsAndInvestments/EOY01875
IRS990EZ/ContributionsGiftsGrantsEtc035203
IRS990EZ/CostOfGoodsSold020656
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25128
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04187
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GroProfitLossSalesOfInventory06191
IRS990EZ/GrossReceipts066239
IRS990EZ/GrossSalesOfInventory026847
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013815
IRS990EZ/NetAssetsOrFundBalancesBOY013815
IRS990EZ/NetAssetsOrFundBalances/EOY0-11313
IRS990EZ/NetAssetsOrFundBalancesEOY0-11313
IRS990EZ/OccupancyRentUtilitiesAndMaint037236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition37.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BLAKE BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM CHILDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KERRI SCHOETTMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF DICKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032653
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INSTILL VALUABLE IDEALS IN CHILDREN OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A SUPERVISED PROGRAM OF BASEBALL UNDER THE RULES AND REGULATIONS OF LITTLE LEAGUE BASEBALL, INC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070389
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0322
IRS990EZ/SpecialEventsNetIncomeLoss03865
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY013188
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 GRAHAM AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046970
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEFF DICKEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07652448555
IRS990EZ/TotalAssets/BOY013815
IRS990EZ/TotalAssets/EOY01875
IRS990EZ/TotalExpenses070389
IRS990EZ/TotalProgramServiceExpenses070389
IRS990EZ/TotalRevenue045261
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal027553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049235
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0221386
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years086
IRS990ScheduleA/GrossInvestmentIncome170/Total0142
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc031036
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0279
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0460
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0174
IRS990ScheduleA/OtherIncome170/Total01076
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84470
IRS990ScheduleA/PublicSupportTotal1700193833
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035203
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037805
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058107
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041036
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049235
IRS990ScheduleA/Total170/Total0221386
IRS990ScheduleA/TotalSupport0222604
IRS990ScheduleO/GeneralExplanation/Explanation0CONCESSION STAND SALES TAX 1,345 EXPENSES OFFICE EXPENSE 607 INTEREST EXPENSE 520 UNIFORMS AND TROPHIES 15,425 UMPIRES AND SCOREKEEPERS 5,650 NATIONAL CHARTER FEES 2,819 INSURANCE 2,260 TOURNEY FEES 3,376 CREDIT CARD FEES 651 TOTAL 32,653
IRS990ScheduleO/GeneralExplanation/Explanation1MORTGAGE AND OTHER NOTES PAYABLE 0 13,188
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0351571690
ReturnHeader/Filer/Name/BusinessNameLine10PERU LITTLE LEAGUE INC
ReturnHeader/Filer/NameControl0PERU
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1196
ReturnHeader/Filer/USAddress/City0PERU
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046970
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-06-25
ReturnHeader/Officer/Name0JEFF DICKEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMERFORD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 W FIFTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PERU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0469702219
ReturnHeader/Preparer/Name0TIMOTHY J COMERFORD
ReturnHeader/Preparer/Phone07654722387
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-25T16:01:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,875
Liabilities
$13,188
Net assets
-$11,313
Revenue
$45,261
Expenses
$70,389
Net income
-$25,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$13.2$11.3$45.3$70.4$25.1