Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$184,369
Up $1,060 (+0.6%) from 2013
Net Assets
Up$167,352
Up $8,088 (+5.1%) from 2013
Liabilities
Down$17,017
Down $7,028 (-29%) from 2013
Revenue And Expenses
Revenue
Up$104,809
Up $9,086 (+9.5%) from 2013
Expenses
Down$96,721
Down $2,352 (-2.4%) from 2013
Net Income
Up$8,088
Up $11,438 (+341%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $104,809
Mission and Program Overview
Mission
LITTLE LEAGUE BASEBALL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE THE COMMUNITY WITH YOUTH BASEBALL AND TO PROVIDE EQUIP & SUPPLIES USED WHILE PLAYING BASEBALL AND THE DEVELOPMENT OF SEVERAL BALL FIELDS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN MARTIN | President | - | $0 | - | - |
| BRIAN BANNING | Treasurer | - | $0 | - | - |
| DAVE MCINTOSH | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 37-1278669
Signing Officer
- Name
- Brian Banning
- Title
- Treasurer
- Phone
- 6185484024
- Signed
- 2015-05-13
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountcrop income 2,468”
Description of other expenses Part I line 16
“Description amountpayroll tax expense 1,300bank fees 32tournament expense 4,202sales tax expense 1,676license and fees 15supplies 2,827insurance 876postage 121real estate taxes 646interest 1,110concession expenses 17,784fundraising expense 3,255depreciation expense 12,713amortization expense 35travel team insurance 497concession contract 500office supplies 149penalties 100business registration fees 3,721umpire expense 400facilities and equip other 10,832printing and copying 80program expenses other 225”
Description of other assets Part II line 24
“Category beginning of year end of yeardonated assets 770 770loan fees 167 97federal w/h payable 0 16fica w/h payable 0 16state w/h payable 0 11”
Description of total liabilities Part II line 26
“Category beginning of year end of yearnotes payable peoples bank 20,765 14,712notes payable toro sandpro 2,920 1,483federal w/h payable 40 0fica w/h payable 72 0state w/h payable 43 0sales tax payable 205 721due to employee 0 101”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIAN BANNING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6185484024 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4364 RADIO TOWER RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42281 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52823 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10168 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8088 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 183309 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184369 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104809 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 140091 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 130636 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159264 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159264 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167352 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17785 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN BANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE MCINTOSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 937 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 910 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63096 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2468 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LITTLE LEAGUE BASEBALL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82149 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THE COMMUNITY WITH YOUTH BASEBALL AND TO PROVIDE EQUIP & SUPPLIES USED WHILE PLAYING BASEBALL AND THE DEVELOPMENT OF SEVERAL BALL FIELDS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15840 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10000 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24045 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17017 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96721 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 104809 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | WE RECEIVE OUR INCOME FROM THE GENERAL PUBLIC THROUGH THE SALE OF CONCESSIONS, CONTRIBUTIONS, DOING FUNDRAISING ACTIVITIES, SALE OF OUTFIELD FENCE SIGN ADVERTISING, REGISTRATION FEES, SPONSOR FEES, AND TOURNAMENT INCOME. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | 10% Facts and Circumstances Test (Part II, line 17a or 17b) |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12032 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 65370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.16440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.15060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13806 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4320 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18126 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 83982 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTCROP INCOME 2,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPAYROLL TAX EXPENSE 1,300BANK FEES 32TOURNAMENT EXPENSE 4,202SALES TAX EXPENSE 1,676LICENSE AND FEES 15SUPPLIES 2,827INSURANCE 876POSTAGE 121REAL ESTATE TAXES 646INTEREST 1,110CONCESSION EXPENSES 17,784FUNDRAISING EXPENSE 3,255DEPRECIATION EXPENSE 12,713AMORTIZATION EXPENSE 35TRAVEL TEAM INSURANCE 497CONCESSION CONTRACT 500OFFICE SUPPLIES 149PENALTIES 100BUSINESS REGISTRATION FEES 3,721UMPIRE EXPENSE 400FACILITIES AND EQUIP OTHER 10,832PRINTING AND COPYING 80PROGRAM EXPENSES OTHER 225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARDONATED ASSETS 770 770LOAN FEES 167 97FEDERAL W/H PAYABLE 0 16FICA W/H PAYABLE 0 16STATE W/H PAYABLE 0 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE PEOPLES BANK 20,765 14,712NOTES PAYABLE TORO SANDPRO 2,920 1,483FEDERAL W/H PAYABLE 40 0FICA W/H PAYABLE 72 0STATE W/H PAYABLE 43 0SALES TAX PAYABLE 205 721DUE TO EMPLOYEE 0 101 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN BANNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6185484024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SALEM LITTLE LEAGUE BASEBALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALE |
| ReturnHeader/Filer/EIN | 0 | 371278669 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4364 RADIO TOWER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SALEM |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 62881 |
| ReturnHeader/ReturnTs | 0 | 2015-05-27T13:41:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $184,369
- Liabilities
- $17,017
- Net assets
- $167,352
- Revenue
- $104,809
- Expenses
- $96,721
- Net income
- $8,088