Civic Intelligence

Sand Creek Little League Inc

EIN 38-3275915 • 501(c)3 • Sand Creek, MI

Profile

To educate and promote youth baseball and softball in the sand creek community

6518 Sand Creek HwySand Creek, MI 49279

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,300

Down $6,687 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$31,611

Down $14,727 (-32%) from 2016

Expenses

Down

$38,298

Down $1,179 (-3.0%) from 2016

Net Income

Down

-$6,687

Down $13,548 (-197%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2010: $12,502Net Assets 2010: $12,5022010Assets 2011: $8,846Liabilities 2011: $02011Assets 2012: $12,673Net Assets 2012: $12,6732012Assets 2013: $16,253Liabilities 2013: $0Net Assets 2013: $16,2022013Assets 2014: $23,441Liabilities 2014: $0Net Assets 2014: $23,4412014Assets 2015: $31,987Net Assets 2015: $31,9872015Assets 2016: $31,987Liabilities 2016: $02016Assets 2017: $25,300Liabilities 2017: $02017

Highlighted filing

2017

Assets$25,300
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $27,077Expenses 2010: $23,681Net Income 2010: $3,3962010Revenue 2011: $27,832Expenses 2011: $31,488Net Income 2011: -$3,6562011Revenue 2012: $40,287Expenses 2012: $36,460Net Income 2012: $3,8272012Revenue 2013: $38,028Expenses 2013: $34,472Net Income 2013: $3,5562013Revenue 2014: $43,428Expenses 2014: $36,240Net Income 2014: $7,1882014Revenue 2015: $46,338Expenses 2015: $39,477Net Income 2015: $6,8612015Revenue 2016: $46,338Expenses 2016: $39,477Net Income 2016: $6,8612016Revenue 2017: $31,611Expenses 2017: $38,298Net Income 2017: -$6,6872017

Highlighted filing

2017

Revenue$31,611
Expenses$38,298
Net Income-$6,687
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,300
Liabilities
$0
Net assets
-
Revenue
$31,611
Expenses
$38,298
Net income
-$6,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.00$31.6$38.3$6.69
2016Summary only. Only limited summary data is available for this year.$32.0$0.00$46.3$39.5$6.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$32.0$46.3$39.5$6.86
2014Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$43.4$36.2$7.19
2013Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.2$38.0$34.5$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$12.7$40.3$36.5$3.83
2011Summary only. Only limited summary data is available for this year.$8.85$0.00$27.8$31.5$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$27.1$23.7$3.40
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$59,290
Mission and Program Overview

Mission

To educate and promote youth baseball and softball in the sand creek community

Program Services

DescriptionGrantsExpenses
THE SUCCESSFUL COMPLETION OF BASEBALL AND SOFFTBALL YOUTH LEAGUES.-$31,697
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK HEWITTPresident-$0--
KEVIN GREENVice President Baseball-$0--
BRIAN CRAIGVice President Softball-$0--
LAURA DERBYTreasurer-$0--
HOLLI HILLARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sand Creek Summer Recreation
EIN
38-3275915
Phone
5179605740
Address
6518 SAND CREEK HWY, SAND CREEK, MI 49279

Signing Officer

Name
Laura Derby
Title
President
Phone
5179605740
Signed
2015-05-05

Preparer

Firm
Zenk & Associates PC
Address
2404 East US Hwy 223, Adrian, MI 49221
Preparer
Andrew T Zenk
Phone
5172645156
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 40. Tournaments 2325.”

Form 990EZ, Part I, Line 16

“Office supplies 242. Equipment 4064. Uniforms 16409. Awards 1327. Little league fees 5159. Tournament fee 1000. Donations 600. Bank fee 51. Miscellaneous 28. Safety 1293. Mileage 300. Umpires 4535. V”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA DERBY
IRS990EZ/BooksInCareOfDetail/PhoneNum05179605740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06518 SAND CREEK HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAND CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049279
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07188
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023441
IRS990EZ/FundraisingGrossIncomeAmt022717
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059290
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017504
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023441
IRS990EZ/OccupancyRentUtltsAndMaintAmt01204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA DERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLI HILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT BASEBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT SOFTBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035008
IRS990EZ/OtherRevenueTotalAmt02365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND PROMOTE YOUTH BASEBALL AND SOFTBALL IN THE SAND CREEK COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt06700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SUCCESSFUL COMPLETION OF BASEBALL AND SOFFTBALL YOUTH LEAGUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015862
IRS990EZ/SpecialEventsNetIncomeLossAmt06855
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036240
IRS990EZ/TotalProgramServiceExpensesAmt031697
IRS990EZ/TotalRevenueAmt043428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt022786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022786
IRS990ScheduleA/Total509Grp/TotalAmt022786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 40. TOURNAMENTS 2325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 242. EQUIPMENT 4064. UNIFORMS 16409. AWARDS 1327. LITTLE LEAGUE FEES 5159. TOURNAMENT FEE 1000. DONATIONS 600. BANK FEE 51. MISCELLANEOUS 28. SAFETY 1293. MILEAGE 300. UMPIRES 4535. V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DERBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05179605740
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAND CREEK SUMMER RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0383275915
ReturnHeader/Filer/PhoneNum05179605740
ReturnHeader/Filer/USAddress/AddressLine1Txt06518 SAND CREEK HWY
ReturnHeader/Filer/USAddress/CityNm0SAND CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zenk & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 East US Hwy 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Adrian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172645156
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW T ZENK
ReturnHeader/ReturnTs02015-05-13T07:42:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits