Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 38-2494710

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

1921 Saint Clair River DriveAlgonac, MI 48001

(810) 748-7747

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,841

Down $15,466 (-43%) from 2016

Net Assets

Down

$20,841

Down $15,466 (-43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$60,248

Down $7,621 (-11%) from 2016

Expenses

Up

$64,534

Up $7,247 (+13%) from 2016

Net Income

Down

-$4,286

Down $14,868 (-141%) from 2016

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

2017

Assets$20,841
Liabilities$0
Net Assets$20,841

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

2017

Revenue$60,248
Expenses$64,534
Net Income-$4,286
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$93,286
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--
Don RainesVice PresidentPT$0--
Brandy JuengelVice PresidentPT$0--
Annmarie FalkewiczVice PresidentPT$0--
Sandee KuhfeldtDirectorPT$0--
Jenifer Brisson-ShaferTreasurerPT$0--
John FalkewiczDirectorPT$0--
Tim JuengelSecretaryPT$0--
Marian ValentineDirectorPT$0--
Jason GroveDirectorPT$0--
Tina SchwartzDirectorPT$0--
Steve SaddlerDirectorPT$0--
Heather DubickiDirectorPT$0--
Duane DehateDirectorPT$0--
Scott ThalerDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,159$33,159$17,488$15,671
Total Events$33,159$33,159$17,488$15,671
Filing and Contact Details

Filer

Filer Name
Algonac Little League
EIN
38-2494710
Address
1921 Saint Clair River Drive, Algonac, MI 48001

Signing Officer

Name
Jenifer Brisson-Shafer
Title
Treasurer
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Integrated CPA Group
Address
44444 Mound Road 200, Sterling Heights, MI 48314
Preparer
Amy Amiels EA CPP
Phone
8884347791
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1430

Other Expenses.1002

Office Expenses $765

Other Expenses.1007

Conferences, Conventions, and Meetings $543

Other Expenses.1

Uniform Expense $12394

Other Expenses.2

Equipment Expense $2480

Other Expenses.3

Taxes & Licenses $1797

Other Expenses.4

Training Expense $320

Other Expenses.5

Bank Fees $30

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Raines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandy Juengel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annmarie Falkewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandee Kuhfeldt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Falkewicz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Steve Saddler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Duane Dehate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Scott Thaler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Little League Baseball Team
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017488
IRS990EZ/SpecialEventsNetIncomeLossAmt015671
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064534
IRS990EZ/TotalRevenueAmt060248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033159
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniform Expense $12394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Expense $2480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Expense $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenifer Brisson-Shafer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Algonac Little League
ReturnHeader/Filer/BusinessNameControlTxt0ALGO
ReturnHeader/Filer/EIN0382494710
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 Saint Clair River Drive
ReturnHeader/Filer/USAddress/CityNm0Algonac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044444 Mound Road 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048314
ReturnHeader/PreparerPersonGrp/PhoneNum08884347791
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Amiels EA CPP
ReturnHeader/ReturnTs02018-08-15T13:50:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings