Civic Intelligence

USA Little League

EIN 38-3103860 • 501(c)3 • Unionville, MI

Profile

Purpose of this organization is to provide a safe environment for young individuals to learn and experience the game of baseball.

4101 Graf RoadUnionville, MI 48767

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,950

Up $6,937 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$37,950

No earlier filing loaded for comparison.

Revenue

Up

$26,060

Up $3,923 (+18%) from 2015

Expenses

Down

$19,124

Down $3,977 (-17%) from 2015

Net Income

Up

$6,936

Up $7,900 (+820%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $37,789Liabilities 2011: $02011Assets 2012: $32,227Liabilities 2012: $02012Assets 2013: $30,140Liabilities 2013: $02013Assets 2014: $31,982Liabilities 2014: $02014Assets 2015: $31,013Liabilities 2015: $02015Assets 2016: $37,950Liabilities 2016: $0Net Assets 2016: $37,9502016

Highlighted filing

2016

Assets$37,950
Liabilities$0
Net Assets$37,950

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $18,912Expenses 2011: $11,868Net Income 2011: $7,0442011Revenue 2012: $24,795Expenses 2012: $30,359Net Income 2012: -$5,5642012Revenue 2013: $21,806Expenses 2013: $23,892Net Income 2013: -$2,0862013Revenue 2014: $21,306Expenses 2014: $19,463Net Income 2014: $1,8432014Revenue 2015: $22,137Expenses 2015: $23,101Net Income 2015: -$9642015Revenue 2016: $26,060Expenses 2016: $19,124Net Income 2016: $6,9362016

Highlighted filing

2016

Revenue$26,060
Expenses$19,124
Net Income$6,936

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2016
Return Version
2015v3.0
Gross Receipts
$26,060
Mission and Program Overview

Mission

Purpose of this organization is to provide a safe environment for young individuals to learn and experience the game of baseball.

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE AND COMPETITIVE ENVIORNMENT FOR YOUNGER INDIVIDUALS TO LEARN AND PLAY BASEBALL.-$19,124
PROVIDE A SAFE AND COMPETITIVE ENVIORNMENT FOR YOUNGER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE TENBUSCHVice Preside-$0--
KATIE GREMELPresident-$0--
NATHAN MATTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
USA Little League
EIN
38-3103860
Phone
9892137982
Address
4101 GRAF ROAD, UNIONVILLE, MI 48767

Signing Officer

Name
Katie Gremel
Title
President
Phone
9892137982
Signed
2016-01-27

Preparer

Firm
Nietzke & Faupel Pc
Address
7274 HARTLEY STREET, PIGEON, MI 48755
Preparer
Jo Ann Lakie
Phone
9899635555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Concessions office 200 cost of goods sold 6,327 annual tournament cost of goods sold 3,487 expenses office 100 insurance 1,541 dues & fees 685 miscellaneous 525 supplies 3,422 non-investment depreciation 1,504 total 17,791

Form 990-ez, Part II, Line 24

27,004 27,004 less accumulated depreciation 8,411 9,916 total 18,593 17,088

Form 990-ez, Part III

Purpose of this organization is to provide a safe environment for young individuals to learn and experience the game of baseball.

Form 990-ez, Part III, Line 31

Provide a safe and competitive enviornment for younger individuals to learn and play baseball.

Raw XML Appendix143 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/ExplanationTxt0CONCESSIONS OFFICE 200 COST OF GOODS SOLD 6,327 ANNUAL TOURNAMENT COST OF GOODS SOLD 3,487 EXPENSES OFFICE 100 INSURANCE 1,541 DUES & FEES 685 MISCELLANEOUS 525 SUPPLIES 3,422 NON-INVESTMENT DEPRECIATION 1,504 TOTAL 17,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127,004 27,004 LESS ACCUMULATED DEPRECIATION 8,411 9,916 TOTAL 18,593 17,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A SAFE ENVIRONMENT FOR YOUNG INDIVIDUALS TO LEARN AND EXPERIENCE THE GAME OF BASEBALL.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO ANN LAKIE
ReturnHeader/ReturnTs02017-01-30T08:46:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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