Civic Intelligence

Rochester Little League Inc.

990EZ • Fiscal year 2017 • EIN 35-6042875

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileN/A
PO Box 265Rochester, IN 46975

(765) 453-7272

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,215

Up $8,162 (+8.6%) from 2016

Net Assets

Up

$103,215

Up $8,162 (+8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$42,039

Up $1,331 (+3.3%) from 2016

Expenses

Down

$34,109

Down $1,521 (-4.3%) from 2016

Net Income

Up

$7,930

Up $2,852 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2016: $95,053Liabilities 2016: $0Net Assets 2016: $95,0532016Assets 2017: $103,215Liabilities 2017: $0Net Assets 2017: $103,2152017Assets 2018: $127,652Net Assets 2018: $127,6522018Assets 2019: $134,044Net Assets 2019: $134,0442019Assets 2020: $153,330Net Assets 2020: $153,3302020Assets 2021: $144,230Net Assets 2021: $144,2302021Assets 2022: $152,315Liabilities 2022: $0Net Assets 2022: $176,6432022Assets 2023: $176,490Liabilities 2023: $0Net Assets 2023: $177,7822023Assets 2024: $196,184Liabilities 2024: $0Net Assets 2024: $196,0572024

Highlighted filing

2017

Assets$103,215
Liabilities$0
Net Assets$103,215
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2016: $40,708Expenses 2016: $35,630Net Income 2016: $5,0782016Revenue 2017: $42,039Expenses 2017: $34,109Net Income 2017: $7,9302017Revenue 2018: $65,358Expenses 2018: $40,921Net Income 2018: $24,4372018Revenue 2019: $50,580Expenses 2019: $44,188Net Income 2019: $6,3922019Revenue 2020: $28,621Expenses 2020: $9,335Net Income 2020: $19,2862020Revenue 2021: $21,725Expenses 2021: $30,825Net Income 2021: -$9,1002021Revenue 2022: $72,205Expenses 2022: $39,792Net Income 2022: $32,4132022Revenue 2023: $55,654Expenses 2023: $30,187Net Income 2023: $25,4672023Revenue 2024: $89,489Expenses 2024: $69,922Net Income 2024: $19,5672024

Highlighted filing

2017

Revenue$42,039
Expenses$34,109
Net Income$7,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$55,408
Mission and Program Overview

Mission

The Organization wants to implant firmly in the youth of the community the ideals of good sportsmanship, honesty, loyalty, courage and reverence so that they will grow to be wholesome adult citizens.

Supervised youth athletics

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPERVISED COMPETATIVE ATHLETIC GAMES FOR COMMUNITY YOUTH-$34,109
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID G CLARK IIPresidentPT$0--
AMY VANCETresurerPT$0--
ED HAIMESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$20,959$20,959$13,369$7,590
Hit-a-thon$1,860$1,860-$1,860
Total Events$22,819$22,819$13,369$9,450
Filing and Contact Details

Filer

Filer Name
Rochester Little League Inc
EIN
35-6042875
Address
PO BOX 265, ROCHESTER, IN 46975

Signing Officer

Name
David G Clark Ii
Title
President
Phone
7654537272
Signed
2018-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Tax Services
Address
3811 SOUTHLAND AVE, KOKOMO, IN 46902
Preparer
Fern E Lalonde
Phone
7654537272
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 1water 880insurance liability for players 2,677uniforms and equiptment 10,045sanction fees 225tournament fees 2,875”

Other changes in net assets or fund balances Part I line 20

“Description amountchange in net assets bank accounts 232”

Raw XML Appendix169 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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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0232
IRS990EZ/OtherExpensesTotalAmt016703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPERVISED YOUTH ATHLETICS
IRS990EZ/PrintingPublicationsPostageAmt0744
IRS990EZ/ProgramServiceRevenueAmt010575
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt042039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 1WATER 880INSURANCE LIABILITY FOR PLAYERS 2,677UNIFORMS AND EQUIPTMENT 10,045SANCTION FEES 225TOURNAMENT FEES 2,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHANGE IN NET ASSETS BANK ACCOUNTS 232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
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ReturnHeader/Filer/EIN0356042875
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ReturnHeader/FilingSecurityInformation/IPTm016:30:19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046902
ReturnHeader/PreparerPersonGrp/PhoneNum07654537272
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-19T15:40:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,215
Liabilities
$0
Net assets
$103,215
Revenue
$42,039
Expenses
$34,109
Net income
$7,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.89$0.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.78$0.56$0.30$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.77$0.72$0.40$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.22$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.29$0.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.51$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.65$0.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.42$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.41$0.36$0.05