Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2014 • EIN 38-2494710

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 28, 2015

8305 Morrow RoadClay, MI 48001

(810) 794-0564

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$23,136

Down $8,469 (-27%) from 2013

Net Assets

Down

$23,136

Down $8,469 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$42,355

Down $15,274 (-27%) from 2013

Expenses

Up

$52,828

Up $14,871 (+39%) from 2013

Net Income

Down

-$10,473

Down $30,145 (-153%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $13,321Net Assets 2012: $13,3212012Assets 2013: $31,605Liabilities 2013: $0Net Assets 2013: $31,6052013Assets 2014: $23,136Liabilities 2014: $0Net Assets 2014: $23,1362014Assets 2015: $25,127Liabilities 2015: $0Net Assets 2015: $25,1272015Assets 2016: $36,307Liabilities 2016: $0Net Assets 2016: $36,3072016Assets 2017: $20,841Liabilities 2017: $0Net Assets 2017: $20,8412017Assets 2018: $30,277Liabilities 2018: $0Net Assets 2018: $30,2772018Assets 2019: $48,001Liabilities 2019: $0Net Assets 2019: $48,0012019Assets 2021: $52,892Liabilities 2021: $0Net Assets 2021: $52,8922021Assets 2022: $51,456Liabilities 2022: $0Net Assets 2022: $51,4562022Assets 2023: $36,020Liabilities 2023: $0Net Assets 2023: $36,0202023Assets 2024: $76,967Net Assets 2024: $76,9672024Assets 2025: $146,389Net Assets 2025: $146,3892025

Highlighted filing

2014

Assets$23,136
Liabilities$0
Net Assets$23,136

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $38,460Expenses 2012: $34,225Net Income 2012: $4,2352012Revenue 2013: $57,629Expenses 2013: $37,957Net Income 2013: $19,6722013Revenue 2014: $42,355Expenses 2014: $52,828Net Income 2014: -$10,4732014Revenue 2015: $53,422Expenses 2015: $55,068Net Income 2015: -$1,6462015Revenue 2016: $67,869Expenses 2016: $57,287Net Income 2016: $10,5822016Revenue 2017: $60,248Expenses 2017: $64,534Net Income 2017: -$4,2862017Revenue 2018: $66,351Expenses 2018: $56,915Net Income 2018: $9,4362018Revenue 2019: $52,713Expenses 2019: $34,989Net Income 2019: $17,7242019Revenue 2021: $55,235Expenses 2021: $39,889Net Income 2021: $15,3462021Revenue 2022: $96,842Expenses 2022: $98,278Net Income 2022: -$1,4362022Revenue 2023: $98,053Expenses 2023: $113,489Net Income 2023: -$15,4362023Revenue 2024: $110,640Expenses 2024: $69,693Net Income 2024: $40,9472024Revenue 2025: $130,536Expenses 2025: $61,114Net Income 2025: $69,4222025

Highlighted filing

2014

Revenue$42,355
Expenses$52,828
Net Income-$10,473
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$58,634
Mission and Program Overview

Mission

Little League Baseball Team

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS SCHWARTZPresidentPT$0--
CHRIS OREGANVice PresidentPT$0--
MIRANDA MELESKIPlayer AgentPT$0--
TRACY FOXTreasurerPT$0--
COLLETTE WITHERSPOONSecretaryPT$0--
MIRANDA MELESKIJosh CurrierPT$0--
DAVID HINDY MDSafety CoordinatorPT$0--
KIM DUVERNAYSoftball CoorndinatorPT$0--
BOB MITCHELLBaseball CoordinatorPT$0--
KEVIN WITHERSPOONKevin WitherspoonPT$0--
BOB BOLCHIBaseball CoordinatorPT$0--
STEVE SADDLERSponsorship CoordinatorPT$0--
MARIAN VALENTINEHead UmpirePT$0--
BRIAN KUHFELDTBuilding And GroundsPT$0--
SANDEE KUHFELDTMerchandising CoordinatorPT$0--
TINA SCHWARTZUniform CoordinatorPT$0--
BILL COPETournament CoordinatorPT$0--
Filing and Contact Details

Filer

EIN
38-2494710
Phone
8107940564

Signing Officer

Name
Tracy Fox
Title
Treasurer
Phone
8107940564
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
Amy L Amiels Ea Cpp
Phone
8884347791
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising awards 1290. Equipment and uniforms 15341. Insurance 546. License and fees 115. Portable bathroom 1943. Training 220. Field 25699.

Form 990EZ, Part I, Line 20

Prior period adjustment 2004.

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/City0Algonac
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031605
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS OREGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRANDA MELESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLETTE WITHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIRANDA MELESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID HINDY MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB MITCHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB BOLCHI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARIAN VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRIAN KUHFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SANDEE KUHFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TINA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BILL COPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Josh Currier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Safety Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Softball Coorndinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Baseball Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Kevin Witherspoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Baseball Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Sponsorship Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Head Umpire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Building and Grounds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Merchandising Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Uniform Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Tournament Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02004
IRS990EZ/OtherExpensesTotalAmt045154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Little League baseball team
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052828
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eteamz.com/algonaclittleleague
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025010
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AWARDS 1290. EQUIPMENT AND UNIFORMS 15341. INSURANCE 546. LICENSE AND FEES 115. PORTABLE BATHROOM 1943. TRAINING 220. FIELD 25699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 2004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107940564
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Algonac Little League
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0382494710
ReturnHeader/Filer/PhoneNum08107940564
ReturnHeader/Filer/USAddress/AddressLine108305 Morrow Road
ReturnHeader/Filer/USAddress/City0Algonac
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Integrated CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Algonac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048001
ReturnHeader/PreparerPersonGrp/PhoneNum08884347791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L AMIELS EA CPP
ReturnHeader/ReturnTs02015-02-15T06:55:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings