Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 38-3372190

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A
PO Box 1455Bay City, MI 48706

(989) 894-8492

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$41,475

Up $25,788 (+164%) from 2016

Net Assets

Up

$41,475

Up $25,788 (+164%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$104,012

Up $27,135 (+35%) from 2016

Expenses

Down

$78,224

Down $10,995 (-12%) from 2016

Net Income

Up

$25,788

Up $38,130 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$41,475
Liabilities$0
Net Assets$41,475
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$104,012
Expenses$78,224
Net Income$25,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$106,275
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE BASEBALL EQUIPMENT SUPPLIES AND LITTLE LEAGUE ORGANIZED ACTIVITIES FOR THE BENEFIT OF 250 CHILDREN-$57,981
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE WEAVERPresident-$0--
JERRY ZIRWESVice Pres-$0--
JILL STAPISHSecretary-$0--
KATHY BUSHNELLTreasuer-$0--
LANCE BUSHNELLPlayer Agent-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Little League
EIN
38-3372190
Address
PO BOX 1455, BAY CITY, MI 48706

Signing Officer

Name
Kathy Bushnell
Title
Treasuer
Signed
2017-10-27

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
David G Gwizdala CPA
Phone
9898924549
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Candy sales cost of goods sold 8,070 casino trip casino bus 2,700 spaghetti dinner cost of goods sold 899 expenses advertising & publications 2,719 office, postage, permits 3,379 telephone 69 bank charges 385 gasoline 106 insurance 1,348 total 19,675”

Form 990-ez, Part III

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

Raw XML Appendix156 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/PersonNm0KATHY BUSHUELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09898948492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1455
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029791
IRS990EZ/CostOfGoodsSoldAmt0627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041475
IRS990EZ/FundraisingGrossIncomeAmt034291
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037007
IRS990EZ/GrossReceiptsAmt0106275
IRS990EZ/GrossSalesOfInventoryAmt037634
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04559
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041475
IRS990EZ/OccupancyRentUtltsAndMaintAmt025888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY ZIRWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL STAPISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY BUSHNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANCE BUSHNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASEBALL ACTIVITIES TO BOYS & GIRLS UNDER GUIDELINES OF NATIONAL CHARTER OF LITTLE LEAGUE BASEBALL INC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASEBALL EQUIPMENT SUPPLIES AND LITTLE LEAGUE ORGANIZED ACTIVITIES FOR THE BENEFIT OF 250 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01636
IRS990EZ/SpecialEventsNetIncomeLossAmt032655
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078224
IRS990EZ/TotalProgramServiceExpensesAmt057981
IRS990EZ/TotalRevenueAmt0104012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt066634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069972
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0259574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03615
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05147
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03621
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96670
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt0390251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091322
IRS990ScheduleA/Total509Grp/TotalAmt0390251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403689
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDY SALES COST OF GOODS SOLD 8,070 CASINO TRIP CASINO BUS 2,700 SPAGHETTI DINNER COST OF GOODS SOLD 899 EXPENSES ADVERTISING & PUBLICATIONS 2,719 OFFICE, POSTAGE, PERMITS 3,379 TELEPHONE 69 BANK CHARGES 385 GASOLINE 106 INSURANCE 1,348 TOTAL 19,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE BASEBALL ACTIVITIES TO BOYS & GIRLS UNDER GUIDELINES OF NATIONAL CHARTER OF LITTLE LEAGUE BASEBALL INC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BUSHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0383372190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1455
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0982859116B0574F7CA29A53D21DB9135AC6AF44E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037AFB7233CBC9DD3A58FC45330B39CA81346C481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382963463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUAST JANKE & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 N JOHNSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048708
ReturnHeader/PreparerPersonGrp/PhoneNum09898924549
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G GWIZDALA CPA
ReturnHeader/ReturnTs02017-11-06T08:53:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,475
Liabilities
$0
Net assets
$41,475
Revenue
$104,012
Expenses
$78,224
Net income
$25,788
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
2017Detailed filing. Detailed filing data is available for this year.$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