Civic Intelligence

Kelloggsville Little League

990T • Fiscal year 2023 • EIN 38-2539270

Oct 01, 2022 to Sep 30, 2023 • Filed on Oct 31, 2024

Organization ProfileNA
PO Box 9544Wyoming, MI 49509

(616) 262-6821

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,593
Liabilities$2,442
Net Assets-$849
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$18,992
Expenses$20,804
Net Income-$1,812
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 31, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Kelloggsville Little League
EIN
38-2539270
Phone
6162626821
Address
PO BOX 9544, WYOMING, MI 49509

Signing Officer

Name
Kevin Mckenna
Title
President
Phone
6162626821
Signed
2024-10-31

Preparer

Firm
The CPA Group Pc
Address
4267 CANAL AVE SW, GRANDVILLE, MI 49418
Preparer
Tim Rykse CPA
Phone
6165380460
Raw XML Appendix66 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
IRS990T/BooksInCareOfDetail/PersonNm0KEVIN MCKENNA
IRS990T/BooksInCareOfDetail/PhoneNum06165380460
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9544
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WYOMING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049509
IRS990T/BookValueAssetsEOYAmt0963
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NameChangeInd0X
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01249
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/NetOperatingLossDeductionAmt01249
IRS990TScheduleA/OtherIncomeAmt01533
IRS990TScheduleA/PrincipalBusinessActivityCd0713990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01533
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01533
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt01533
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0284
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0284
IRS990T/TotalUBTIBeforeSection199AAmt0284
IRS990T/TotalUBTIComputedAmt0284
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCKENNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06162626821
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLOGGSVILLE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0382539270
ReturnHeader/Filer/PhoneNum06162626821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9544
ReturnHeader/Filer/USAddress/CityNm0WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800963650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04267 CANAL AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049418
ReturnHeader/PreparerPersonGrp/PhoneNum06165380460
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM RYKSE CPA
ReturnHeader/ReturnTs02024-11-12T09:17:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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