Civic Intelligence

Grosse Pointe Park Little League

990EZ • Fiscal year 2013 • EIN 38-2155231

Oct 01, 2012 to Sep 30, 2013 • Filed on May 08, 2014

1041 Whittier RdGrosse Pt Pk, MI 48230
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$27,397

Down $14,084 (-34%) from 2012

Net Assets

Down

$27,397

Down $14,084 (-34%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$89,930

Down $8,085 (-8.2%) from 2012

Expenses

Up

$104,014

Up $19,385 (+23%) from 2012

Net Income

Down

-$14,084

Down $27,470 (-205%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $29,821Liabilities 2010: $0Net Assets 2010: $29,8212010Assets 2011: $28,095Liabilities 2011: $0Net Assets 2011: $28,0952011Assets 2012: $41,481Liabilities 2012: $0Net Assets 2012: $41,4812012Assets 2013: $27,397Liabilities 2013: $0Net Assets 2013: $27,3972013Assets 2014: $27,154Liabilities 2014: $0Net Assets 2014: $27,1542014Assets 2015: $37,997Liabilities 2015: $0Net Assets 2015: $37,9972015Assets 2016: $27,784Liabilities 2016: $0Net Assets 2016: $27,7842016Assets 2017: $44,662Liabilities 2017: $0Net Assets 2017: $44,6622017Assets 2018: $44,463Liabilities 2018: $0Net Assets 2018: $44,4632018Assets 2019: $41,383Liabilities 2019: $0Net Assets 2019: $41,3832019Assets 2020: $46,641Liabilities 2020: $0Net Assets 2020: $46,6412020Assets 2021: $46,144Liabilities 2021: $0Net Assets 2021: $46,1442021Assets 2022: $43,020Liabilities 2022: $0Net Assets 2022: $43,0202022Assets 2023: $32,841Liabilities 2023: $0Net Assets 2023: $32,8412023Assets 2024: $61,937Liabilities 2024: $0Net Assets 2024: $61,9372024

Highlighted filing

2013

Assets$27,397
Liabilities$0
Net Assets$27,397

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $102,765Expenses 2010: $105,118Net Income 2010: -$2,3532010Revenue 2011: $92,143Expenses 2011: $93,869Net Income 2011: -$1,7262011Revenue 2012: $98,015Expenses 2012: $84,629Net Income 2012: $13,3862012Revenue 2013: $89,930Expenses 2013: $104,014Net Income 2013: -$14,0842013Revenue 2014: $99,232Expenses 2014: $99,475Net Income 2014: -$2432014Revenue 2015: $104,017Expenses 2015: $93,174Net Income 2015: $10,8432015Revenue 2016: $101,741Expenses 2016: $111,954Net Income 2016: -$10,2132016Revenue 2017: $100,244Expenses 2017: $83,366Net Income 2017: $16,8782017Revenue 2018: $80,410Expenses 2018: $80,609Net Income 2018: -$1992018Revenue 2019: $78,093Expenses 2019: $81,173Net Income 2019: -$3,0802019Revenue 2020: $54,422Expenses 2020: $49,164Net Income 2020: $5,2582020Revenue 2021: $55,156Expenses 2021: $55,653Net Income 2021: -$4972021Revenue 2022: $73,920Expenses 2022: $77,044Net Income 2022: -$3,1242022Revenue 2023: $57,258Expenses 2023: $67,437Net Income 2023: -$10,1792023Revenue 2024: $126,182Expenses 2024: $97,086Net Income 2024: $29,0962024

Highlighted filing

2013

Revenue$89,930
Expenses$104,014
Net Income-$14,084
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide little league baseball to grosse pointe park residents

Filing and Contact Details

Filer

EIN
38-2155231
Raw XML Appendix193 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/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTIN MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATTHEW SCHENK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE SIMMET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0104014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LITTLE LEAGUE BASEBALL TO GROSSE POINTE PARK RESIDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A COMPLETELY VOLUNTEER ORGANIZATION THAT PROVIDES NECESSARY FACILITIES, EQUIPMENT, UMPIRES AND COACHES SO THAT 450 COMMUNITY CHILDREN FROM 6-18 YEARS OF AGE CAN PARTICIPATE IN LITTLE LEAGUE BASEBALL FROM APRIL THROUGH AUGUST 2013.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010218
IRS990EZ/SpecialEventsNetIncomeLoss08972
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101041 WHITTIER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GROSSE POINTE PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048230
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03134078313
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GPPLL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear074605
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years071589
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0364685
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010218
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 33,352. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 27,004. GROSS PROFIT: 6,348. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 27,004. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 27,004.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BASEBALL OPERATIONAL COSTS AND SUPPLIES. AMOUNT: 99,579. DESCRIPTION: CHARTER AND INSURANCE. AMOUNT: 1,734. DESCRIPTION: BANK CHARGES AND MISCELLANEOUS. AMOUNT: 2,701. TOTAL TO FORM 990-EZ, LINE 16: 104,014.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382155231
ReturnHeader/Filer/Name/BusinessNameLine10GROSSE POINTE PARK LITTLE LEAGUE
ReturnHeader/Filer/NameControl0GROS
ReturnHeader/Filer/Phone03134078313
ReturnHeader/Filer/USAddress/AddressLine101041 WHITTIER RD
ReturnHeader/Filer/USAddress/City0GROSSE POINTE PARK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048230
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0MARTIN MCMILLAN
ReturnHeader/Officer/Phone03135509661
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-08
ReturnHeader/PreparerFirm/EIN0382555519
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT MILLMAN & JOHNSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039475 W 13 MILE RD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NOVI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048377
ReturnHeader/Preparer/Name0PAUL A JOHNSON CPA
ReturnHeader/Preparer/Phone02489948500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T12:23:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.26$0.97$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.57$0.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.74$0.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.55$0.56$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.54$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.78$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.80$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.00$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.02$1.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.04$0.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$0.99$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.90$1.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.98$0.85$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.92$0.94$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.03$1.05$0.02