Civic Intelligence

Gladwin Little League

990EZ • Fiscal year 2012 • EIN 38-2722908

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 12, 2012

Organization ProfileN/A
PO Box 15748624
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10.0%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$50,457

Up $2,697 (+5.6%) from 2011

Net Assets

Up

$50,457

Up $2,697 (+5.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$33,813

Up $3,060 (+10.0%) from 2011

Expenses

Down

$31,116

Down $9,400 (-23%) from 2011

Net Income

Up

$2,697

Up $12,460 (+128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,523Liabilities 2010: $0Net Assets 2010: $57,5232010Assets 2011: $47,760Liabilities 2011: $0Net Assets 2011: $47,7602011Assets 2012: $50,457Liabilities 2012: $0Net Assets 2012: $50,4572012Assets 2013: $61,761Liabilities 2013: $0Net Assets 2013: $61,7612013Assets 2014: $60,440Liabilities 2014: $02014Assets 2015: $48,227Liabilities 2015: $0Net Assets 2015: $48,2272015Assets 2016: $49,138Liabilities 2016: $0Net Assets 2016: $49,1382016Assets 2017: $24,387Liabilities 2017: $0Net Assets 2017: $24,3872017Assets 2018: $54,239Liabilities 2018: $0Net Assets 2018: $54,2392018Assets 2019: $43,084Liabilities 2019: $0Net Assets 2019: $43,0842019Assets 2020: $35,086Liabilities 2020: $0Net Assets 2020: $35,0862020Assets 2021: $39,219Liabilities 2021: $2,535Net Assets 2021: $36,6842021Assets 2022: $32,952Liabilities 2022: $2,585Net Assets 2022: $30,3672022Assets 2023: $38,276Liabilities 2023: $3,235Net Assets 2023: $35,0412023Assets 2024: $37,117Liabilities 2024: $3,535Net Assets 2024: $33,5822024Assets 2025: $26,694Liabilities 2025: $3,860Net Assets 2025: $22,8342025

Highlighted filing

2012

Assets$50,457
Liabilities$0
Net Assets$50,457
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2010: $32,680Expenses 2010: $26,782Net Income 2010: $5,8982010Revenue 2011: $30,753Expenses 2011: $40,516Net Income 2011: -$9,7632011Revenue 2012: $33,813Expenses 2012: $31,116Net Income 2012: $2,6972012Revenue 2013: $46,624Expenses 2013: $35,320Net Income 2013: $11,3042013Revenue 2014: $38,609Expenses 2014: $39,930Net Income 2014: -$1,3212014Revenue 2015: $47,631Expenses 2015: $59,844Net Income 2015: -$12,2132015Revenue 2016: $37,589Expenses 2016: $36,678Net Income 2016: $9112016Revenue 2017: $48,820Expenses 2017: $37,934Net Income 2017: $10,8862017Revenue 2018: $65,253Expenses 2018: $35,401Net Income 2018: $29,8522018Revenue 2019: $68,877Expenses 2019: $80,032Net Income 2019: -$11,1552019Revenue 2020: $19,016Expenses 2020: $27,014Net Income 2020: -$7,9982020Revenue 2021: $36,251Expenses 2021: $34,653Net Income 2021: $1,5982021Revenue 2022: $44,134Expenses 2022: $50,451Net Income 2022: -$6,3172022Revenue 2023: $51,062Expenses 2023: $46,388Net Income 2023: $4,6742023Revenue 2024: $51,243Expenses 2024: $52,702Net Income 2024: -$1,4592024Revenue 2025: $47,446Expenses 2025: $58,194Net Income 2025: -$10,7482025

Highlighted filing

2012

Revenue$33,813
Expenses$31,116
Net Income$2,697
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide little league program for all interested children in gladwin county

Filing and Contact Details

Filer

EIN
38-2722908
Raw XML Appendix192 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012123
IRS990EZ/CashSavingsAndInvestments/EOY014820
IRS990EZ/ContributionsGiftsGrantsEtc01465
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02697
IRS990EZ/FeesAndOthPymtToIndContractors05035
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome08770
IRS990EZ/GrossReceipts035081
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues018096
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047760
IRS990EZ/NetAssetsOrFundBalancesBOY047760
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IRS990EZ/NetAssetsOrFundBalancesEOY050457
IRS990EZ/OccupancyRentUtilitiesAndMaint07560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106749 HOOVER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114403 BETTY LEE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126749 HOOVER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132179 CHAPPEL DAM RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1486 REIDS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEAVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GLADWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEAVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GLADWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GLADWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI SHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEREMIAH MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP SOFTBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP BASEBALL
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY035637
IRS990EZ/OtherAssetsTotal/EOY035637
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018521
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LITTLE LEAGUE PROGRAM FOR ALL INTERESTED CHILDREN IN GLADWIN COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LITTLE LEAGUE PROGRAM FOR ALL INTERESTED CHILDREN IN THE COUNTY FROM AGE 6 THROUGH AGE 15
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031116
IRS990EZ/ProgramServiceRevenue06750
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01268
IRS990EZ/SpecialEventsNetIncomeLoss07502
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104403 BETTY LEE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLADWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048624
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LORI SHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09894266835
IRS990EZ/TotalAssets/BOY047760
IRS990EZ/TotalAssets/EOY050457
IRS990EZ/TotalExpenses031116
IRS990EZ/TotalProgramServiceExpenses031116
IRS990EZ/TotalRevenue033813
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014620
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07754
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total039437
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090150035
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033813
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030753
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032680
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030415
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022374
IRS990ScheduleA/Total509/Total0150035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022374
IRS990ScheduleA/TotalSupportTotal/Total0150035
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES. AMOUNT: 3,478. DESCRIPTION: MAINTENANCE. AMOUNT: 2,615. DESCRIPTION: OFFICE. AMOUNT: 398. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 163. DESCRIPTION: NATIONAL FEES. AMOUNT: 3,396. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 3,181. DESCRIPTION: UNIFORM CLEANING. AMOUNT: 4,994. DESCRIPTION: MISC. AMOUNT: 296. TOTAL TO FORM 990-EZ, LINE 16: 18,521.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,637. END OF YEAR AMOUNT: 35,637.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382722908
ReturnHeader/Filer/Name/BusinessNameLine10GLADWIN LITTLE LEAGUE
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/Phone09894267411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 157
ReturnHeader/Filer/USAddress/City0GLADWIN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048624
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0LORI SHELL
ReturnHeader/Officer/Phone09894267411
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/EIN0382272300
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEINLANDER FITZHUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101312 W CEDAR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLADWIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048624
ReturnHeader/Preparer/Name0SHANNON L WILSON CPA
ReturnHeader/Preparer/Phone09894268482
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T08:52:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,457
Liabilities
$0
Net assets
$50,457
Revenue
$33,813
Expenses
$31,116
Net income
$2,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.7$3.86$22.8$47.4$58.2$10.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$3.54$33.6$51.2$52.7$1.46
2023Detailed filing. Detailed filing data is available for this year.$38.3$3.24$35.0$51.1$46.4$4.67
2022Detailed filing. Detailed filing data is available for this year.$33.0$2.59$30.4$44.1$50.5$6.32
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$39.2$2.54$36.7$36.3$34.7$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$19.0$27.0$8.00
2019Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$68.9$80.0$11.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$0.00$54.2$65.3$35.4$29.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$48.8$37.9$10.9
2016Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$37.6$36.7$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.00$48.2$47.6$59.8$12.2
2014Summary only. Only limited summary data is available for this year.$60.4$0.00$38.6$39.9$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$0.00$61.8$46.6$35.3$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$0.00$50.5$33.8$31.1$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.00$47.8$30.8$40.5$9.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$0.00$57.5$32.7$26.8$5.90