Civic Intelligence

Rochelle Little League Inc.

990EZ • Fiscal year 2016 • EIN 36-3588849

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
P O Box 9Rochelle, IL 61068

(815) 562-1492

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

3321%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,129

Up $1,096 (+3321%) from 2015

Net Assets

Up

$1,129

Up $1,096 (+3321%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$68,268

Up $12,889 (+23%) from 2015

Expenses

Up

$68,172

Up $12,754 (+23%) from 2015

Net Income

Up

$96

Up $135 (+346%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2015: $33Liabilities 2015: $0Net Assets 2015: $332015Assets 2016: $1,129Liabilities 2016: $0Net Assets 2016: $1,1292016Assets 2017: $10,919Liabilities 2017: $0Net Assets 2017: $10,9192017Assets 2018: $15,468Liabilities 2018: $0Net Assets 2018: $15,4682018Assets 2019: $9,355Liabilities 2019: $0Net Assets 2019: $9,3552019Assets 2020: $13,299Net Assets 2020: $13,2992020Assets 2021: $14,961Net Assets 2021: $14,9612021Assets 2022: $19,829Net Assets 2022: $19,8292022Assets 2023: $20,347Net Assets 2023: $20,3472023Assets 2024: $18,618Net Assets 2024: $18,6182024Assets 2025: $20,585Net Assets 2025: $20,5852025

Highlighted filing

2016

Assets$1,129
Liabilities$0
Net Assets$1,129
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $55,379Expenses 2015: $55,418Net Income 2015: -$392015Revenue 2016: $68,268Expenses 2016: $68,172Net Income 2016: $962016Revenue 2017: $65,941Expenses 2017: $56,151Net Income 2017: $9,7902017Revenue 2018: $71,579Expenses 2018: $67,030Net Income 2018: $4,5492018Revenue 2019: $44,144Expenses 2019: $50,257Net Income 2019: -$6,1132019Revenue 2020: $9,194Expenses 2020: $5,250Net Income 2020: $3,9442020Revenue 2021: $47,683Expenses 2021: $46,021Net Income 2021: $1,6622021Revenue 2022: $56,977Expenses 2022: $52,109Net Income 2022: $4,8682022Revenue 2023: $56,214Expenses 2023: $55,696Net Income 2023: $5182023Revenue 2024: $61,303Expenses 2024: $63,032Net Income 2024: -$1,7292024Revenue 2025: $100,818Expenses 2025: $98,851Net Income 2025: $1,9672025

Highlighted filing

2016

Revenue$68,268
Expenses$68,172
Net Income$96
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$82,115
Mission and Program Overview

Mission

CHILDREN'S SPORTS LEAGUE

Program Services

DescriptionGrantsExpenses
CHILDREN'S SPORTS LEAGUE$0$68,172
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA SHANKConcession ManagerPT$3,500-$3,500
JASON KNIGHTPresident-$0--
JOHN KISNERVice-President-$0--
JESSE HOINESSTreaurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$21,856$21,856$11,292$10,564
Raffle Fundraiser$9,523$9,523$6,055$3,468
Total Events$31,379$31,379$17,347$14,032
Filing and Contact Details

Filer

Filer Name
Rochelle Little League Inc
EIN
36-3588849
Phone
8155621492
Address
P O BOX 9, ROCHELLE, IL 61068

Signing Officer

Name
Jason Knight
Title
President
Phone
8155621492
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
E a Sullivan CPA LLC
Address
820 N 11TH ST, ROCHELLE, IL 61068
Preparer
Elizabeth a Sullivan CPA
Phone
8155626925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 15.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: uniforms. Amount: 16,119. Description: equipment. Amount: 18,021. Description: field maintenance. Amount: 4,897. Total to form 990-ez, line 16: 39,037.”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JASON KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08155621492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01033
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FundraisingGrossIncomeAmt031379
IRS990EZ/GrossReceiptsAmt082115
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01129
IRS990EZ/OccupancyRentUtltsAndMaintAmt013341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE HOINESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA SHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONCESSION MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039037
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S SPORTS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN'S SPORTS LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068172
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013847
IRS990EZ/SpecialEventsNetIncomeLossAmt017532
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068172
IRS990EZ/TotalProgramServiceExpensesAmt068172
IRS990EZ/TotalRevenueAmt068268
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035742
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71070
IRS990ScheduleA/PublicSupportPY509Pct00.68360
IRS990ScheduleA/PublicSupportTotal509Amt087881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050721
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IRS990ScheduleA/Total509Grp/TotalAmt087881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNIFORMS. AMOUNT: 16,119. DESCRIPTION: EQUIPMENT. AMOUNT: 18,021. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 4,897. TOTAL TO FORM 990-EZ, LINE 16: 39,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155621492
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHELLE LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0363588849
ReturnHeader/Filer/PhoneNum08155621492
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9
ReturnHeader/Filer/USAddress/CityNm0ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272615748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E A SULLIVAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 N 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHELLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061068
ReturnHeader/PreparerPersonGrp/PhoneNum08155626925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SULLIVAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-26T18:08:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129
Liabilities
$0
Net assets
$1,129
Revenue
$68,268
Expenses
$68,172
Net income
$96
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.01$0.99$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.61$0.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.56$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.57$0.52$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.48$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.09$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.72$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.66$0.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.55$0.00