Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 38-2494710

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 22, 2016

525 Green StreetAlgonac, MI 48001

(586) 855-7804

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,307

Up $11,180 (+44%) from 2015

Net Assets

Up

$36,307

Up $11,180 (+44%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$67,869

Up $14,447 (+27%) from 2015

Expenses

Up

$57,287

Up $2,219 (+4.0%) from 2015

Net Income

Up

$10,582

Up $12,228 (+743%) from 2015

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

2016

Assets$36,307
Liabilities$0
Net Assets$36,307

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

2016

Revenue$67,869
Expenses$57,287
Net Income$10,582
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$87,153
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--
MARK SCOTTVice President-BaseballPT$0--
BRANDY JUENGELVice President-SoftballPT$0--
SANDEE KUHFELDTPlayer AgentPT$0--
TRACY FOXTreasurerPT$0--
COLLETTE WITHERSPOONInformation OfficerPT$0--
LESLIE WERNERSecretaryPT$0--
CHUCK BAYLYSafety CoordinatorPT$0--
MARIAN VALENTINEHead UmpirePT$0--
TINA SCHWARTZUniform CoordinatorPT$0--
AMY AMIELSConcessions/Sponsorship CoordinatorPT$0--
STEVE SADDLERTournament CoordinatorPT$0--
BRIAN KUHFELDTBuilding And GroundsPT$0--
JAIME BAYLYT-Ball CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Algonac Little League
EIN
38-2494710
Phone
5868557804
Address
525 Green Street, Algonac, MI 48001

Signing Officer

Name
Amy Amiels
Title
Treasurer
Phone
5868557804
Signed
2016-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Integrated CPA Group PC
Address
PO Box 318, Algonac, MI 48001
Preparer
Christopher J Picciurro CPA Mba Pfs
Phone
8884347791
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Administrative 507.

Form 990EZ, Part I, Line 16

Awards 300.

Form 990EZ, Part I, Line 16

Equipment and uniforms 13781.

Form 990EZ, Part I, Line 16

Insurance 572.

Form 990EZ, Part I, Line 16

License and fees 115.

Form 990EZ, Part I, Line 16

Portable bathroom 1740.

Form 990EZ, Part I, Line 16

Training 480.

Form 990EZ, Part I, Line 20

Prior Period Adjustment 598.

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACY FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum08107340997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08305 Morrow Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Algonac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt016266
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06247
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036307
IRS990EZ/FundraisingGrossIncomeAmt09365
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011026
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010773
IRS990EZ/GrossReceiptsAmt087153
IRS990EZ/GrossSalesOfInventoryAmt027039
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039707
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036307
IRS990EZ/OccupancyRentUtltsAndMaintAmt033545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDY JUENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDEE KUHFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COLLETTE WITHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHUCK BAYLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIAN VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TINA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMY AMIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE SADDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRIAN KUHFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JAIME BAYLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President-Baseball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President-Softball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Information Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Safety Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Head Umpire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Uniform Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Concessions/Sponsorship Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Tournament Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Building and Grounds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13T-Ball Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0598
IRS990EZ/OtherExpensesTotalAmt017495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Little League baseball team
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03018
IRS990EZ/SpecialEventsNetIncomeLossAmt06347
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057287
IRS990EZ/TotalRevenueAmt067869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eteamz.com/algonaclittleleague
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027967
IRS990ScheduleA/Total509Grp/TotalAmt093063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment and uniforms 13781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License and fees 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Portable bathroom 1740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior Period Adjustment 598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY AMIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05868557804
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Algonac Little League
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0382494710
ReturnHeader/Filer/PhoneNum05868557804
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 Green Street
ReturnHeader/Filer/USAddress/CityNm0Algonac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated CPA Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Algonac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048001
ReturnHeader/PreparerPersonGrp/PhoneNum08884347791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J PICCIURRO CPA MBA PFS
ReturnHeader/ReturnTs02016-12-07T07:30:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings