Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 38-3372190

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 07, 2012

PO Box 145548706
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% 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

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$32,178

Up $9,030 (+39%) from 2011

Net Assets

$32,178

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$69,192

Up $28,247 (+69%) from 2011

Expenses

Up

$60,162

Up $11,937 (+25%) from 2011

Net Income

Up

$9,030

Up $16,310 (+224%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $23,148Liabilities 2011: $02011Assets 2012: $32,178Net Assets 2012: $32,1782012Assets 2013: $34,766Liabilities 2013: $0Net Assets 2013: $34,7662013Assets 2014: $29,892Liabilities 2014: $0Net Assets 2014: $29,8922014Assets 2015: $28,029Liabilities 2015: $0Net Assets 2015: $28,0292015Assets 2016: $15,687Liabilities 2016: $0Net Assets 2016: $15,6872016Assets 2017: $41,475Liabilities 2017: $0Net Assets 2017: $41,4752017Assets 2018: $41,409Liabilities 2018: $0Net Assets 2018: $41,4092018Assets 2019: $84,945Liabilities 2019: $0Net Assets 2019: $84,9452019Assets 2020: $56,767Liabilities 2020: $0Net Assets 2020: $56,7672020Assets 2021: $67,086Liabilities 2021: $0Net Assets 2021: $67,0862021Assets 2022: $73,589Liabilities 2022: $0Net Assets 2022: $73,5892022Assets 2023: $76,631Liabilities 2023: $0Net Assets 2023: $76,6312023Assets 2024: $84,353Net Assets 2024: $84,3532024Assets 2025: $104,526Net Assets 2025: $104,5262025

Highlighted filing

2012

Assets$32,178
Liabilities-
Net Assets$32,178

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $40,945Expenses 2011: $48,225Net Income 2011: -$7,2802011Revenue 2012: $69,192Expenses 2012: $60,162Net Income 2012: $9,0302012Revenue 2013: $52,289Expenses 2013: $49,701Net Income 2013: $2,5882013Revenue 2014: $54,373Expenses 2014: $59,247Net Income 2014: -$4,8742014Revenue 2015: $75,992Expenses 2015: $77,855Net Income 2015: -$1,8632015Revenue 2016: $76,877Expenses 2016: $89,219Net Income 2016: -$12,3422016Revenue 2017: $104,012Expenses 2017: $78,224Net Income 2017: $25,7882017Revenue 2018: $75,117Expenses 2018: $75,183Net Income 2018: -$662018Revenue 2019: $123,770Expenses 2019: $80,234Net Income 2019: $43,5362019Revenue 2020: $25,129Expenses 2020: $53,307Net Income 2020: -$28,1782020Revenue 2021: $62,536Expenses 2021: $48,266Net Income 2021: $14,2702021Revenue 2022: $77,244Expenses 2022: $70,741Net Income 2022: $6,5032022Revenue 2023: $61,947Expenses 2023: $58,905Net Income 2023: $3,0422023Revenue 2024: $78,676Expenses 2024: $70,954Net Income 2024: $7,7222024Revenue 2025: $83,905Expenses 2025: $63,732Net Income 2025: $20,1732025

Highlighted filing

2012

Revenue$69,192
Expenses$60,162
Net Income$9,030
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 7, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide baseball activities to boys & girls under guidelines of national charter of little league baseball inc

Filing and Contact Details

Filer

EIN
38-3372190
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0JOANNE WEAVER
CompensationExplanation/Compensation/PersonName1JERRY ZIRWES
CompensationExplanation/Compensation/PersonName2WALLY TABEWSKI
CompensationExplanation/Compensation/PersonName3KATHY BUSHUELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023148
IRS990EZ/CashSavingsAndInvestments/EOY032178
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09030
IRS990EZ/FeesAndOthPymtToIndContractors019778
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06250
IRS990EZ/GroProfitLossSalesOfInventory062567
IRS990EZ/GrossReceipts075442
IRS990EZ/GrossSalesOfInventory062567
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06625
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023148
IRS990EZ/NetAssetsOrFundBalancesBOY023148
IRS990EZ/NetAssetsOrFundBalances/EOY032178
IRS990EZ/NetAssetsOrFundBalancesEOY032178
IRS990EZ/OccupancyRentUtilitiesAndMaint028743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11205 S KIESEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BAY CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BAY CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BAY CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BAY CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition135.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANNE WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY ZIRWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALLY TABEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY BUSHUELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASUER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011641
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE BASEBALL ACTIVITIES TO BOYS & GIRLS UNDER 13
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE BASEBALL EQUIPMENT AND SUPPLIES FOR THE BENEFIT OF 250 CHILDREN UNDER 13
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060162
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06250
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1455
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAY CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048706
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY BUSHUELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898948492
IRS990EZ/TotalAssets/BOY023148
IRS990EZ/TotalAssets/EOY032178
IRS990EZ/TotalExpenses060162
IRS990EZ/TotalProgramServiceExpenses060162
IRS990EZ/TotalRevenue069192
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year045022
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years035810
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years053161
IRS990ScheduleA/AmtsFromSubstContributors/Total0133993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020421
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068161
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0178337
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear075442
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year049911
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years043382
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0168735
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.55790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.64600
IRS990ScheduleA/PublicSupportTotal5090244538
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year045022
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years035810
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years053161
IRS990ScheduleA/SupportFromDQPsEtc/Total0133993
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075442
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115544
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098963
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088582
IRS990ScheduleA/Total509/Total0378531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088582
IRS990ScheduleA/TotalSupportTotal/Total0378531
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PUBLICATIONS 5,391 OFFICE, POSTAGE, PERMITS 4,412 TELEPHONE 432 INSURANCE 1,406 TOTAL 11,641
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383372190
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST LITTLE LEAGUE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1455
ReturnHeader/Filer/USAddress/City0BAY CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048706
ReturnHeader/Officer/DateSigned02012-01-07
ReturnHeader/Officer/Name0JOANNE WEAVER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUAST JANKE & CO CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 N JOHNSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAY CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048708
ReturnHeader/Preparer/Name0DAVID G GWIZDALA CPA
ReturnHeader/Preparer/Phone09898924549
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T16:48:08-06:00

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.$1.05$1.05$0.84$0.64$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.79$0.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.62$0.59$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.00$0.74$0.77$0.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.63$0.48$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.25$0.53$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.24$0.80$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.75$0.75$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.04$0.78$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.77$0.89$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.76$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.54$0.59$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.00$0.35$0.52$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.69$0.60$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.41$0.48$0.07