Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 38-2477915

Oct 01, 2012 to Sep 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.MATTAWANLL.COM
PO Box 175Mattawan, MI 49071
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

69th percentile

13%

Higher net margin than 69% 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

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$181,996

Up $13,304 (+7.9%) from 2012

Net Assets

Up

$181,996

Up $13,304 (+7.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$99,935

Up $13,083 (+15%) from 2012

Expenses

Up

$86,631

Up $8,381 (+11%) from 2012

Net Income

Up

$13,304

Up $4,702 (+55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2013

Assets$181,996
Liabilities$0
Net Assets$181,996
Open 2013 Filing

Operations Trend

Revenue Growth67th 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

2013

Revenue$99,935
Expenses$86,631
Net Income$13,304
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 9, 2014
Return Version
2012v2.3
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 Appendix165 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/PersonName0MATT HOLLEMAN
CompensationExplanation/Compensation/PersonName1JIM MCCARTY
CompensationExplanation/Compensation/PersonName2JOSEPH CATON
CompensationExplanation/Compensation/PersonName3JULIE BROWN
CompensationExplanation/Compensation/PersonName4JEN HOLLEMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0168692
IRS990EZ/CashSavingsAndInvestments/EOY0181144
IRS990EZ/ContributionsGiftsGrantsEtc021444
IRS990EZ/CostOfGoodsSold033368
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013304
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory018907
IRS990EZ/GrossReceipts0133303
IRS990EZ/GrossSalesOfInventory052275
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0168692
IRS990EZ/NetAssetsOrFundBalancesBOY0168692
IRS990EZ/NetAssetsOrFundBalances/EOY0181996
IRS990EZ/NetAssetsOrFundBalancesEOY0181996
IRS990EZ/OccupancyRentUtilitiesAndMaint040104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
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/PersonName0MATT HOLLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM MCCARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH CATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEN HOLLEMAN
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/OtherAssetsTotal/EOY0852
IRS990EZ/OtherExpensesTotal045727
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. 800 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/ProgramServiceExpenses064265
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11583
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21385
IRS990EZ/ProgramServiceRevenue059577
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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/BOY0168692
IRS990EZ/TotalAssets/EOY0181996
IRS990EZ/TotalExpenses086631
IRS990EZ/TotalProgramServiceExpenses067233
IRS990EZ/TotalRevenue099935
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ETEAMZ.COM/MATTAWANLL
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016166
IRS990ScheduleA/GiftsGrantsContribReceived509/Total090803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years090
IRS990ScheduleA/GrossInvestmentIncome509/Total0236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059577
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057326
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years080334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072575
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0325528
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear052275
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year048254
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years060824
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0161353
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0236
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090577684
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0133296
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121998
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0130525
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103124
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088741
IRS990ScheduleA/Total509/Total0577684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0133303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0122023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0130561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088831
IRS990ScheduleA/TotalSupportTotal/Total0577920
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOLARSHIP 500 MISC/PR/POSTAGE/INTERNET 2,340 NEWSLETTER 79 INSURANCE 8,628 BASEBALL EQUIP/SUPPLIES 5,660 CHARTER FEES 2,156 TOURNAMENT COSTS 763 ALL STAR TOURNAMENT COSTS 1,583 SAFETY EXPENSE 4 SKILL DEVELOPMENT 385 UNIFORMS 9,256 WORLD SERIES UMPIRE COSTS 1,000 SPONSORSHIP EXPENSE 1,409 NON-INVESTMENT DEPRECIATION 11,964 TOTAL 45,727
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 852 TOTAL 0 852
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-09
ReturnHeader/Officer/Name0JOSEPH P CATON
ReturnHeader/Officer/Phone02693306389
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T07:53:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,996
Liabilities
$0
Net assets
$181,996
Revenue
$99,935
Expenses
$86,631
Net income
$13,304
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits