Civic Intelligence

Little League Baseball 120520

EIN 38-2144471 • 501(c)3 • Taylor, MI

Profile

Teaching baseball skills to over 250 children

7911 CornellTaylor, MI 48180

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

5th percentile

-370%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-91%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $33,129 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $29,629 (-100%) from 2019

Revenue

Down

$7,999

Down $78,155 (-91%) from 2019

Expenses

Down

$37,628

Down $49,917 (-57%) from 2019

Net Income

Down

-$29,629

Down $28,238 (-2030%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $1,790Liabilities 2011: $02011Assets 2012: $3,286Liabilities 2012: $02012Assets 2013: $4,285Liabilities 2013: $0Net Assets 2013: $4,2852013Assets 2014: $12,683Liabilities 2014: $0Net Assets 2014: $12,6832014Assets 2015: $15,662Liabilities 2015: $0Net Assets 2015: $15,6622015Assets 2016: $15,254Liabilities 2016: $0Net Assets 2016: $15,2542016Assets 2017: $5,610Liabilities 2017: $0Net Assets 2017: $5,6102017Assets 2018: $31,020Liabilities 2018: $0Net Assets 2018: $31,0202018Assets 2019: $33,129Liabilities 2019: $3,500Net Assets 2019: $29,6292019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $66,842Expenses 2011: $66,727Net Income 2011: $1152011Revenue 2012: $82,829Expenses 2012: $81,333Net Income 2012: $1,4962012Revenue 2013: $76,424Expenses 2013: $75,425Net Income 2013: $9992013Revenue 2014: $101,253Expenses 2014: $92,855Net Income 2014: $8,3982014Revenue 2015: $93,214Expenses 2015: $90,235Net Income 2015: $2,9792015Revenue 2016: $91,312Expenses 2016: $91,720Net Income 2016: -$4082016Revenue 2017: $84,849Expenses 2017: $94,493Net Income 2017: -$9,6442017Revenue 2018: $96,959Expenses 2018: $71,549Net Income 2018: $25,4102018Revenue 2019: $86,154Expenses 2019: $87,545Net Income 2019: -$1,3912019Revenue 2020: $7,999Expenses 2020: $37,628Net Income 2020: -$29,6292020

Highlighted filing

2020

Revenue$7,999
Expenses$37,628
Net Income-$29,629

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 2, 2021
Return Version
2019v5.1
Gross Receipts
$13,743
Mission and Program Overview

Mission

Teaching baseball skills to over 250 children

Program Services

DescriptionGrantsExpenses
Program expenses benefiting over 250in the instruction and playing ofLittle League Baseball.$0$26,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug CloutierPresidentPT$0--
Rich ThorningVPPT$0--
Sherri CloutierSec/TreasurerPT$0--
Patrick BomiaSafetyPT$0--
Lynn WilsonBoard MemberPT$0--
Derek WilsonEquipment MgrPT$0--
Bridgette ThorningFundraisingPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball 120520
EIN
38-2144471
Phone
3132920541
Address
7911 Cornell, Taylor, MI 48180

Signing Officer

Name
Douglas Cloutier
Title
President
Phone
3132920541
Signed
2021-05-02

Preparer

Firm
Nester's Tax Service
Address
8415 Park Ave, Allen Park, MI 48101
Preparer
Thomas Nester
Phone
3132924320
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 437.

Form 990EZ, Part I, Line 16

Transfer to EIN # 84-4549029 23083.

Form 990EZ, Part I, Line 16

Tourny Fees 360.

Form 990EZ, Part I, Line 16

Trophies 464.

Form 990EZ, Part I, Line 16

Supplies 5136.

Form 990EZ, Part I, Line 16

Office 219.

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Bomia
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fundraising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt07999
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167219
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-01-01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Doug Cloutier
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07911 Cornell
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Taylor
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd048180
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transfer to EIN # 84-4549029 23083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tourny Fees 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trophies 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 5136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 219.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Cloutier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03132920541
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little League Baseball 120520
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0382144471
ReturnHeader/Filer/PhoneNum03132920541
ReturnHeader/Filer/USAddress/AddressLine1Txt07911 Cornell
ReturnHeader/Filer/USAddress/CityNm0Taylor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nester's Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08415 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allen Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048101
ReturnHeader/PreparerPersonGrp/PhoneNum03132924320
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Nester
ReturnHeader/ReturnTs02021-05-03T09:26:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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