Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 38-2477915

Oct 01, 2011 to Sep 30, 2012 • Filed on May 08, 2013

Organization ProfileCLUBS.BLUESOMBRERO.COM/DEFAULT.ASPX?TABID=1121909
PO Box 17549071
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,692

Up $8,602 (+5.4%) from 2011

Net Assets

$168,692

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$86,852

Up $2,233 (+2.6%) from 2011

Expenses

Down

$78,250

Down $25,046 (-24%) from 2011

Net Income

Up

$8,602

Up $27,279 (+146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $160,090Liabilities 2011: $02011Assets 2012: $168,692Net Assets 2012: $168,6922012Assets 2013: $181,996Liabilities 2013: $0Net Assets 2013: $181,9962013Assets 2014: $207,545Liabilities 2014: $02014Assets 2015: $213,359Liabilities 2015: $0Net Assets 2015: $213,3592015Assets 2016: $233,418Liabilities 2016: $1,823Net Assets 2016: $231,5952016Assets 2017: $259,850Liabilities 2017: $7,080Net Assets 2017: $252,7702017Assets 2018: $239,300Liabilities 2018: $0Net Assets 2018: $239,3002018Assets 2019: $241,584Liabilities 2019: $02019Assets 2020: $240,969Liabilities 2020: $0Net Assets 2020: $240,9692020Assets 2021: $276,785Liabilities 2021: $0Net Assets 2021: $276,7852021Assets 2022: $303,522Liabilities 2022: $0Net Assets 2022: $303,5222022Assets 2023: $345,240Liabilities 2023: $02023Assets 2024: $375,844Liabilities 2024: $02024

Highlighted filing

2012

Assets$168,692
Liabilities-
Net Assets$168,692
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,619Expenses 2011: $103,296Net Income 2011: -$18,6772011Revenue 2012: $86,852Expenses 2012: $78,250Net Income 2012: $8,6022012Revenue 2013: $99,935Expenses 2013: $86,631Net Income 2013: $13,3042013Revenue 2014: $100,526Expenses 2014: $74,977Net Income 2014: $25,5492014Revenue 2015: $91,693Expenses 2015: $85,879Net Income 2015: $5,8142015Revenue 2016: $100,302Expenses 2016: $82,066Net Income 2016: $18,2362016Revenue 2017: $98,210Expenses 2017: $77,035Net Income 2017: $21,1752017Revenue 2018: $93,514Expenses 2018: $106,984Net Income 2018: -$13,4702018Revenue 2019: $77,405Expenses 2019: $75,121Net Income 2019: $2,2842019Revenue 2020: $39,519Expenses 2020: $40,132Net Income 2020: -$6132020Revenue 2021: $108,946Expenses 2021: $73,131Net Income 2021: $35,8152021Revenue 2022: $126,486Expenses 2022: $99,749Net Income 2022: $26,7372022Revenue 2023: $156,537Expenses 2023: $114,819Net Income 2023: $41,7182023Revenue 2024: $162,363Expenses 2024: $131,759Net Income 2024: $30,6042024

Highlighted filing

2012

Revenue$86,852
Expenses$78,250
Net Income$8,602
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To educate young boys and girls in the fundamentals of baseball and softball and to provide a fun and safe environment for them to play the game.

Filing and Contact Details

Filer

EIN
38-2477915
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0BRAD MILLER
CompensationExplanation/Compensation/PersonName1JIM MCCARTY
CompensationExplanation/Compensation/PersonName2JOSEPH CATON
CompensationExplanation/Compensation/PersonName3JENNIFER HOLLEMAN
CompensationExplanation/Compensation/PersonName4JULIE BROWN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0160090
IRS990EZ/CashSavingsAndInvestments/EOY0168692
IRS990EZ/ContributionsGiftsGrantsEtc016418
IRS990EZ/CostOfGoodsSold032092
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08602
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06965
IRS990EZ/GroProfitLossSalesOfInventory016162
IRS990EZ/GrossReceipts0121998
IRS990EZ/GrossSalesOfInventory048254
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0160090
IRS990EZ/NetAssetsOrFundBalancesBOY0160090
IRS990EZ/NetAssetsOrFundBalances/EOY0168692
IRS990EZ/NetAssetsOrFundBalancesEOY0168692
IRS990EZ/OccupancyRentUtilitiesAndMaint031220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1050340 MEADOW OAK TRL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1159128 WHITEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1249019 JASMINE WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137714 SUTTONS BAY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145343 TETON TRL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MATTAWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MATTAWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MATTAWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM MCCARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH CATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER HOLLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4INFORMATION
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE YOUNG BOYS AND GIRLS IN THE FUNDAMENTALS OF BASEBALL AND SOFTBALL AND TO PROVIDE A FUN AND SAFE ENVIRONMENT FOR THEM TO PLAY THE GAME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE APPROX. 780 CHILDREN IN THE FUNDAMENTALS OF THE GAME OF SOFTBALL AND BASEBALL. THROUGH THE MONTHS OF APRIL - JUNE, THESE CHILDREN PRACTICED AND COMPETED IN THE GAME OF SOFTBALL AND BASEBALL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MATTAWAN LITTLE LEAGUE SUPPORTED SEVERAL ALL STAR TEAMS COMPRISED OF 11 - 13 PLAYERS ON EACH TEAM. THESE TEAMS COMPETED AT THE DISTRICT AND STATE LEVELS. THE LEAGUE ALSO HOSTED SEVERAL ALL STAR GAMES AT ITS COMPLEX.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MATTAWAN LITTLE LEAGUE OFFERED MULTIPLE SKILLS CLINICS TO PLAYERS PRIOR TO THE BEGINNING OF THE SEASON IN AN EFFORT TO PROVIDE MORE INSTRUCTION IN THE GAME OF SOFTBALL AND BASEBALL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053877
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13785
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21223
IRS990EZ/ProgramServiceRevenue050336
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03054
IRS990EZ/SpecialEventsNetIncomeLoss03911
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1049019 JASMINE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MATTAWAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049071
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH P CATON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02696687410
IRS990EZ/TotalAssets/BOY0160090
IRS990EZ/TotalAssets/EOY0168692
IRS990EZ/TotalExpenses078250
IRS990EZ/TotalProgramServiceExpenses058885
IRS990EZ/TotalRevenue086852
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ETEAMZ.COM/MATTAWANLL
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032517
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101876
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0159
IRS990ScheduleA/GrossInvestmentIncome509/Total0388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057326
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077182
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0343133
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear048254
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year060824
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0109078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0159
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0388
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090554087
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121998
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130525
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103124
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088741
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109699
IRS990ScheduleA/Total509/Total0554087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0122023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0109858
IRS990ScheduleA/TotalSupportTotal/Total0554475
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISC/PR/POSTAGE/INTERNET 2,087 NEWSLETTER 1,749 BASEBALL EQUIP/SUPPLIES 7,563 CHARTER FEES 2,642 TOURNAMENT COSTS 1,420 ALL STAR TOURNAMENT COSTS 3,785 SAFETY EXPENSE 1,032 SKILL DEVELOPMENT 1,223 SPONSORSHIP EXPENSES 2,565 UNIFORMS 10,772 NON-INVESTMENT DEPRECIATION 12,192 TOTAL 47,030
IRS990ScheduleO/GeneralExplanation/Explanation1TO EDUCATE YOUNG BOYS AND GIRLS IN THE FUNDAMENTALS OF BASEBALL AND SOFTBALL AND TO PROVIDE A FUN AND SAFE ENVIRONMENT FOR THEM TO PLAY THE GAME.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382477915
ReturnHeader/Filer/Name/BusinessNameLine10MATTAWAN LITTLE LEAGUE
ReturnHeader/Filer/NameControl0MATT
ReturnHeader/Filer/Phone02693306389
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 175
ReturnHeader/Filer/USAddress/City0MATTAWAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049071
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0JOSEPH P CATON
ReturnHeader/Officer/Phone02693306389
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T09:39:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,692
Liabilities
-
Net assets
$168,692
Revenue
$86,852
Expenses
$78,250
Net income
$8,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$1.62$1.32$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$1.57$1.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.26$1.00$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.09$0.73$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.40$0.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$0.77$0.75$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.94$1.07$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.07$2.53$0.98$0.77$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.32$1.00$0.82$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.92$0.86$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$1.01$0.75$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.00$0.87$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$0.87$0.78$0.09
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$0.85$1.03$0.19