Civic Intelligence

Kelloggsville Little League

990 • Fiscal year 2014 • EIN 38-2539270

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 25, 2015

Organization ProfileNA
PO Box 9544Wyoming, MI 49509

(616) 450-3218

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

83rd percentile

28%

Higher net margin than 83% 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

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,708

Up $11,076 (+63%) from 2013

Net Assets

Up

$28,708

Up $11,076 (+63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$39,770

Up $6,469 (+19%) from 2013

Expenses

Down

$28,694

Down $1,118 (-3.8%) from 2013

Net Income

Up

$11,076

Up $7,587 (+217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $12,883Liabilities 2011: $0Net Assets 2011: $12,8832011Assets 2012: $14,143Liabilities 2012: $0Net Assets 2012: $14,1432012Assets 2013: $17,632Liabilities 2013: $0Net Assets 2013: $17,6322013Assets 2014: $28,708Liabilities 2014: $0Net Assets 2014: $28,7082014Assets 2015: $11,035Liabilities 2015: $0Net Assets 2015: $11,0352015Assets 2016: $33,591Liabilities 2016: $0Net Assets 2016: $33,5912016Assets 2017: $26,209Liabilities 2017: $0Net Assets 2017: $26,2092017Assets 2018: $9,687Liabilities 2018: $0Net Assets 2018: $9,6872018Assets 2021: $6,005Liabilities 2021: $0Net Assets 2021: $6,0052021Assets 2024: $1,593Liabilities 2024: $2,442Net Assets 2024: -$8492024

Highlighted filing

2014

Assets$28,708
Liabilities$0
Net Assets$28,708
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,962Expenses 2011: $25,110Net Income 2011: -$1482011Revenue 2012: $23,240Expenses 2012: $21,980Net Income 2012: $1,2602012Revenue 2013: $33,301Expenses 2013: $29,812Net Income 2013: $3,4892013Revenue 2014: $39,770Expenses 2014: $28,694Net Income 2014: $11,0762014Revenue 2015: $20,905Expenses 2015: $38,578Net Income 2015: -$17,6732015Revenue 2016: $43,762Expenses 2016: $21,206Net Income 2016: $22,5562016Revenue 2017: $13,202Expenses 2017: $20,584Net Income 2017: -$7,3822017Revenue 2018: $8,034Expenses 2018: $24,556Net Income 2018: -$16,5222018Revenue 2021: $18,363Expenses 2021: $13,697Net Income 2021: $4,6662021Revenue 2024: $18,992Expenses 2024: $20,804Net Income 2024: -$1,8122024

Highlighted filing

2014

Revenue$39,770
Expenses$28,694
Net Income$11,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 25, 2015
Return Version
2013v4.0
Gross Receipts
$306,062
Mission and Program Overview

Mission

To provide a program for area youngsters to play baseball in an organized and sanctioned league.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,632$28,708▲ $11,076
Rtn Earn Endowment Incm Other Fnds$17,632$28,708▲ $11,076
Total Assets$17,632$28,708▲ $11,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,632$28,708▲ $11,076
Total Liabilities and Net Assets / Fund Balance$17,632$28,708▲ $11,076
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mike BrownPresident
Erin AndersonSecretary
Jennifer NikkelTreasurer
Dale MeunierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,271
All Other Contributions
$4,109
Change in Net Assets
$11,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,303--$8,303
Other Expenses$3,762--$3,762
Occupancy$1,601--$1,601
Fees for Services Accounting-$1,485-$1,485
Total Functional Expenses$27,209$1,485$0$28,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$282,563
Gaming Direct Expenses$266,292
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-2539270
Phone
6164503218

Signing Officer

Name
Mike Brown
Title
President
Phone
6164503218
Signed
2015-06-25

Organization Details

Principal Officer
Mike Brown
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Preparer
Jack Jipping
Phone
6165380460
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with the little league operations and the vaious fundraising activities.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 3,592 0 0 little league fees 3,181 0 0 miscellaneous 451 0 0 trophies/awards 450 0 0 supplies 217 0 0 trash pickup 167 0 0 postage 119 0 0 advertising 80 0 0 bank service charges 46 0 0”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH THE LITTLE LEAGUE OPERATIONS AND THE VAIOUS FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS/MAINTENANCE 3,592 0 0 LITTLE LEAGUE FEES 3,181 0 0 MISCELLANEOUS 451 0 0 TROPHIES/AWARDS 450 0 0 SUPPLIES 217 0 0 TRASH PICKUP 167 0 0 POSTAGE 119 0 0 ADVERTISING 80 0 0 BANK SERVICE CHARGES 46 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104267 CANAL AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRANDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049418
ReturnHeader/PreparerPersonGrp/PhoneNum06165380460
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK JIPPING
ReturnHeader/ReturnTs02015-06-30T16:44:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,708
Liabilities
$0
Net assets
$28,708
Revenue
$39,770
Expenses
$28,694
Net income
$11,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$2.44$0.85$19.0$20.8$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.00$6.01$18.4$13.7$4.67
2018Summary only. Only limited summary data is available for this year.$9.69$0.00$9.69$8.03$24.6$16.5
2017Summary only. Only limited summary data is available for this year.$26.2$0.00$26.2$13.2$20.6$7.38
2016Summary only. Only limited summary data is available for this year.$33.6$0.00$33.6$43.8$21.2$22.6
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$20.9$38.6$17.7
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$39.8$28.7$11.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$33.3$29.8$3.49
2012Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$23.2$22.0$1.26
2011Summary only. Only limited summary data is available for this year.$12.9$0.00$12.9$25.0$25.1$0.15