Gladwin Little League

990EZ • Fiscal year 2013 • EIN 38-2722908

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 14, 2013

Organization Profile N/A

PO Box 157Gladwin, MI 48624

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

38%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$61,761

Up $11,304 (+22%) from 2012

Net Assets

$61,761

Up $11,304 (+22%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin80th percentile

Revenue

$46,624

Up $12,811 (+38%) from 2012

Expenses

$35,320

Up $4,204 (+14%) from 2012

Net Income

$11,304

Up $8,607 (+319%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2013

Assets$61,761

Liabilities$0

Net Assets$61,761

Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2013

Revenue$46,624

Expenses$35,320

Net Income$11,304

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.1

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 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	9820
IRS990EZ/CashSavingsAndInvestments/EOY	0	21079
IRS990EZ/ContributionsGiftsGrantsEtc	0	5687
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	11304
IRS990EZ/FeesAndOthPymtToIndContractors	0	2655
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	13466
IRS990EZ/GrossReceipts	0	48567
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/LandAndBuildings/BOY	0	5000
IRS990EZ/LandAndBuildings/EOY	0	5000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	19964
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	50457
IRS990EZ/NetAssetsOrFundBalancesBOY	0	50457
IRS990EZ/NetAssetsOrFundBalances/EOY	0	61761
IRS990EZ/NetAssetsOrFundBalancesEOY	0	61761
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHELE MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MEGAL ROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DARCY HITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KELLY CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DIANE CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VP SOFTBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VP BASEBALL
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	35637
IRS990EZ/OtherAssetsTotal/EOY	0	35682
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	22588
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE LITTLE LEAGUE PROGRAM FOR ALL INTERESTED CHILDREN IN GLADWIN COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE LITTLE LEAGUE PROGRAM FOR ALL INTERESTED CHILDREN IN THE COUNTY FROM AGE 6 THROUGH AGE 15
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	35817
IRS990EZ/ProgramServiceRevenue	0	9450
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1943
IRS990EZ/SpecialEventsNetIncomeLoss	0	11523
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3634 ST ANDREWS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GLADWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48624
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MEGAN ROWLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9894266835
IRS990EZ/TotalAssets/BOY	0	50457
IRS990EZ/TotalAssets/EOY	0	61761
IRS990EZ/TotalExpenses	0	35320
IRS990EZ/TotalProgramServiceExpenses	0	35817
IRS990EZ/TotalRevenue	0	46624
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	35101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	26311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	23084
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	23613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	22970
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	131079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	7502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	7669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	9067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	7445
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	31683
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	162762
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	35101
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	33813
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	30753
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	32680
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	30415
IRS990ScheduleA/Total509/Total	0	162762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	35101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	33813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	30753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	32680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	30415
IRS990ScheduleA/TotalSupportTotal/Total	0	162762
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: SUPPLIES. AMOUNT: 3,078. DESCRIPTION: MAINTENANCE. AMOUNT: 274. DESCRIPTION: OFFICE. AMOUNT: 1,037. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: NATIONAL FEES. AMOUNT: 985. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 7,609. DESCRIPTION: UNIFORM CLEANING. AMOUNT: 7,058. DESCRIPTION: MISC. AMOUNT: 192. DESCRIPTION: INSURANCE. AMOUNT: 2,335. TOTAL TO FORM 990-EZ, LINE 16: 22,588.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,637. END OF YEAR AMOUNT: 35,637.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382722908
ReturnHeader/Filer/Name/BusinessNameLine1	0	GLADWIN LITTLE LEAGUE
ReturnHeader/Filer/NameControl	0	GLAD
ReturnHeader/Filer/Phone	0	9894267411
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 157
ReturnHeader/Filer/USAddress/City	0	GLADWIN
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48624
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	MEGAN ROWLEY
ReturnHeader/Officer/Phone	0	9894267411
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/EIN	0	382272300
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WEINLANDER FITZHUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1312 W CEDAR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GLADWIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48624
ReturnHeader/Preparer/Name	0	SHANNON L WILSON CPA
ReturnHeader/Preparer/Phone	0	9894268482
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-21T14:44:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $61,761
Liabilities: $0
Net assets: $61,761
Revenue: $46,624
Expenses: $35,320
Net income: $11,304

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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