Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 38-2655824

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 10, 2017

PO Box 454Edwardsburg, MI 49112

(269) 663-8081

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

19th percentile

-15%

Higher net margin than 19% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$17,303

Down $10,892 (-39%) from 2016

Net Assets

Down

$17,303

Down $10,892 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$75,085

Down $10,796 (-13%) from 2016

Expenses

Up

$85,977

Up $2,919 (+3.5%) from 2016

Net Income

Down

-$10,892

Down $13,715 (-486%) 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 2011: $12,657Liabilities 2011: $0Net Assets 2011: $12,6572011Assets 2012: $26,575Liabilities 2012: $0Net Assets 2012: $26,5752012Assets 2013: $17,015Liabilities 2013: $0Net Assets 2013: $17,0152013Assets 2014: $13,467Liabilities 2014: $0Net Assets 2014: $13,4672014Assets 2015: $25,372Liabilities 2015: $0Net Assets 2015: $25,3722015Assets 2016: $28,195Liabilities 2016: $0Net Assets 2016: $28,1952016Assets 2017: $17,303Liabilities 2017: $0Net Assets 2017: $17,3032017Assets 2018: $23,816Liabilities 2018: $0Net Assets 2018: $23,8162018Assets 2019: $19,179Liabilities 2019: $0Net Assets 2019: $19,1792019Assets 2020: $17,722Liabilities 2020: $0Net Assets 2020: $17,7222020Assets 2021: $39,213Liabilities 2021: $0Net Assets 2021: $39,2132021Assets 2022: $81,015Liabilities 2022: $0Net Assets 2022: $81,0152022Assets 2023: $113,605Liabilities 2023: $0Net Assets 2023: $113,6052023Assets 2024: $106,809Liabilities 2024: $0Net Assets 2024: $106,8092024Assets 2025: $94,623Liabilities 2025: $0Net Assets 2025: $94,6232025

Highlighted filing

2017

Assets$17,303
Liabilities$0
Net Assets$17,303

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $59,655Expenses 2011: $69,266Net Income 2011: -$9,6112011Revenue 2012: $69,983Expenses 2012: $56,065Net Income 2012: $13,9182012Revenue 2013: $62,309Expenses 2013: $71,869Net Income 2013: -$9,5602013Revenue 2014: $66,445Expenses 2014: $69,993Net Income 2014: -$3,5482014Revenue 2015: $83,091Expenses 2015: $71,186Net Income 2015: $11,9052015Revenue 2016: $85,881Expenses 2016: $83,058Net Income 2016: $2,8232016Revenue 2017: $75,085Expenses 2017: $85,977Net Income 2017: -$10,8922017Revenue 2018: $102,569Expenses 2018: $96,056Net Income 2018: $6,5132018Revenue 2019: $98,771Expenses 2019: $103,408Net Income 2019: -$4,6372019Revenue 2020: $51,205Expenses 2020: $52,662Net Income 2020: -$1,4572020Revenue 2021: $73,275Expenses 2021: $51,784Net Income 2021: $21,4912021Revenue 2022: $88,134Expenses 2022: $46,332Net Income 2022: $41,8022022Revenue 2023: $116,320Expenses 2023: $83,730Net Income 2023: $32,5902023Revenue 2024: $110,454Expenses 2024: $117,250Net Income 2024: -$6,7962024Revenue 2025: $114,816Expenses 2025: $127,002Net Income 2025: -$12,1862025

Highlighted filing

2017

Revenue$75,085
Expenses$85,977
Net Income-$10,892
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$96,330
Mission and Program Overview

Mission

Operate little league program for area youth.

Operate a little league program for area youth.

Program Services

DescriptionGrantsExpenses
OPERATE A BASEBALL/SOFTBALL LEAGUE FOR CHILDREN OF EDWARDSBURG, MICHIGAN.$0$85,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LAYHERPresidentPT$0--
CHAD MYERSVice PresidentPT$0--
JIM SEIDATreasurerPT$0--
JIM RADFORDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
38-2655824
Phone
2696638081
Address
PO BOX 454, EDWARDSBURG, MI 49112

Signing Officer

Name
Jim Seida
Title
Treasurer
Phone
2696638081
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 7.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: adminstrative expenses. Amount: 5,767. Description: assessment and fees. Amount: 1,110. Description: insurance. Amount: 4,490. Description: operating expenses. Amount: 23,494. Description: travel. Amount: 1,370. Total to form 990-ez, line 16: 36,231.

Raw XML Appendix172 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/PhoneNum02699830131
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NILES
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028195
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IRS990EZ/GrossReceiptsAmt096330
IRS990EZ/GroupExemptionNum03158
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017303
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL LAYHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM SEIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM RADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036231
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A LITTLE LEAGUE PROGRAM FOR AREA YOUTH.
IRS990EZ/ProgramServiceRevenueAmt019564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A BASEBALL/SOFTBALL LEAGUE FOR CHILDREN OF EDWARDSBURG, MICHIGAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085976
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt041464
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01691
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt075085
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETEAMZ.COM/EBURGLL
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033112
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013530
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043633
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041464
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074576
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086453
IRS990ScheduleA/Total509Grp/TotalAmt0369940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074576
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINSTRATIVE EXPENSES. AMOUNT: 5,767. DESCRIPTION: ASSESSMENT AND FEES. AMOUNT: 1,110. DESCRIPTION: INSURANCE. AMOUNT: 4,490. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 23,494. DESCRIPTION: TRAVEL. AMOUNT: 1,370. TOTAL TO FORM 990-EZ, LINE 16: 36,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SEIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696638081
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0382655824
ReturnHeader/Filer/PhoneNum02696638081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 454
ReturnHeader/Filer/USAddress/CityNm0EDWARDSBURG
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ReturnHeader/Filer/USAddress/ZIPCd049112
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ReturnHeader/FilingSecurityInformation/IPTm013:25:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 VAN BRUNT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LAYHER
ReturnHeader/ReturnTs02017-11-15T13:13:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.15$1.27$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.10$1.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.16$0.84$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.88$0.46$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.73$0.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.51$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.99$1.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.03$0.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.75$0.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.86$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.83$0.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.66$0.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.62$0.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.70$0.56$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.60$0.69$0.10