Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2012 • EIN 38-3498455

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 11, 2013

PO Box 31049083-0310
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$37,580

No earlier filing loaded for comparison.

Net Assets

$37,580

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$28,703

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $37,580Liabilities 2012: $0Net Assets 2012: $37,5802012Assets 2013: $20,972Liabilities 2013: $0Net Assets 2013: $20,9722013Assets 2014: $14,616Liabilities 2014: $0Net Assets 2014: $14,6162014Assets 2015: $13,448Liabilities 2015: $0Net Assets 2015: $13,4482015Assets 2016: $26,948Liabilities 2016: $0Net Assets 2016: $26,9482016Assets 2017: $37,562Liabilities 2017: $0Net Assets 2017: $37,5622017Assets 2018: $42,736Liabilities 2018: $0Net Assets 2018: $42,7362018Assets 2019: $53,147Liabilities 2019: $0Net Assets 2019: $53,1472019Assets 2020: $47,999Liabilities 2020: $0Net Assets 2020: $47,9992020Assets 2021: $66,246Liabilities 2021: $0Net Assets 2021: $66,2462021Assets 2022: $72,990Liabilities 2022: $0Net Assets 2022: $72,9902022Assets 2023: $33,594Liabilities 2023: $0Net Assets 2023: $33,5942023Assets 2024: $37,932Liabilities 2024: $0Net Assets 2024: $37,9322024Assets 2025: $29,012Net Assets 2025: $29,0122025

Highlighted filing

2012

Assets$37,580
Liabilities$0
Net Assets$37,580

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $28,7032012Revenue 2013: $60,667Expenses 2013: $77,275Net Income 2013: -$16,6082013Revenue 2014: $61,264Expenses 2014: $67,620Net Income 2014: -$6,3562014Revenue 2015: $65,075Expenses 2015: $66,243Net Income 2015: -$1,1682015Revenue 2016: $67,722Expenses 2016: $54,222Net Income 2016: $13,5002016Revenue 2017: $64,161Expenses 2017: $53,547Net Income 2017: $10,6142017Revenue 2018: $61,445Expenses 2018: $56,271Net Income 2018: $5,1742018Revenue 2019: $56,056Expenses 2019: $45,645Net Income 2019: $10,4112019Revenue 2020: $40,890Expenses 2020: $46,038Net Income 2020: -$5,1482020Revenue 2021: $64,299Expenses 2021: $46,052Net Income 2021: $18,2472021Revenue 2022: $66,318Expenses 2022: $59,574Net Income 2022: $6,7442022Revenue 2023: $68,516Expenses 2023: $107,912Net Income 2023: -$39,3962023Revenue 2024: $64,887Expenses 2024: $64,404Net Income 2024: $4832024Revenue 2025: $60,537Expenses 2025: $69,457Net Income 2025: -$8,9202025

Highlighted filing

2012

Revenue-
Expenses$28,703
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$46,099
Mission and Program Overview

Mission

Operation of Little League

Filing and Contact Details

Filer

EIN
38-3498455
Raw XML Appendix275 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF LITTLE LEAGUE
IRS990/AllOtherContributions05103
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY027387
IRS990/BenefitsPaidToMembersPriorYear027387
IRS990/BenefitsToMembers/ProgramServices027387
IRS990/BenefitsToMembers/Total027387
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY020184
IRS990/CashNonInterestBearing/EOY037580
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05103
IRS990/ContributionsGrantsPriorYear05103
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0OPERATE LITTLE LEAGUE PROGRAM FOR GULL LAKE MICHIGAN AREA
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense027387
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0150
IRS990/FeesForServicesAccounting/Total0150
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/NamePerson0Rhea Terborg
IRS990/Form990PartVIISectionA/NamePerson1Tammy Sanders
IRS990/Form990PartVIISectionA/NamePerson2Tom Cox
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts046099
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF LITTLE LEAGUE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Tammy Sanders
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY020184
IRS990/NetAssetsOrFundBalancesEOY037580
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01166
IRS990/OfficeExpenses/Total01166
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01316
IRS990/OtherExpensesCurrentYear01316
IRS990/OtherRevenueCurrentYear03620
IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/Description0Fundraisers
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03620
IRS990/OtherRevenueMisc/TotalRevenueColumn03620
IRS990/OtherRevenuePriorYear03620
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY037376
IRS990/ProgramServiceRevenue/Description0Membership registration
IRS990/ProgramServiceRevenuePriorYear037376
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037376
IRS990/ProgramServiceRevenue/TotalRevenueColumn037376
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses017396
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue037376
IRS990/RevenuesLessExpensesCY017396
IRS990/RevenuesLessExpensesPriorYear017396
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073710
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0309434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023465
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023465
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090332899
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046099
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060906
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062894
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065825
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097175
IRS990ScheduleA/Total509/Total0332899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097175
IRS990ScheduleA/TotalSupportTotal/Total0332899
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Treasurer reviews and signs return prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107031 N 32nd St
IRS990/TheBooksAreInCareOf/AddressUS/City0Richland
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049083
IRS990/TheBooksAreInCareOf/NamePerson0Tom Cox
IRS990/TheBooksAreInCareOf/TelephoneNumber02697603267
IRS990/TotalAssets/BOY020184
IRS990/TotalAssetsBOY020184
IRS990/TotalAssets/EOY037580
IRS990/TotalAssetsEOY037580
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05103
IRS990/TotalExpensesCurrentYear028703
IRS990/TotalExpensesPriorYear028703
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01316
IRS990/TotalFunctionalExpenses/ProgramServices027387
IRS990/TotalFunctionalExpenses/Total028703
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY020184
IRS990/TotalLiabNetAssetsFundBalances/EOY037580
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY020184
IRS990/TotalNetAssetsFundBalances/EOY037580
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03620
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense027387
IRS990/TotalProgramServiceRevenue037376
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear046099
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear046099
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome040996
IRS990/TotalRevenue/TotalRevenueColumn046099
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY020184
IRS990/UnrestrictedNetAssets/EOY037580
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383498455
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 310
ReturnHeader/Filer/USAddress/City0RICHLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0490830310
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0Tom Cox
ReturnHeader/Officer/Phone02697603267
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JK FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102224 E Centre Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049002
ReturnHeader/Preparer/Name0GREGORY J KLENOW
ReturnHeader/Preparer/Phone02693238960
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-09T11:05:24-04:00

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.$0.29$0.29$0.61$0.69$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.65$0.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.69$1.08$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.66$0.60$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.64$0.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.41$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.56$0.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.61$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.64$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.68$0.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.65$0.66$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.61$0.68$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.61$0.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.29