Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2012 • EIN 38-3628951

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization Profile
22650 Otter Road48164
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

57th percentile

0.00x

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

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

Net Margin

29th percentile

-6.5%

Higher net margin than 29% 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

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$28,766

Down $306 (-1.1%) from 2011

Net Assets

$28,766

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$66,417

Up $9,287 (+16%) from 2011

Expenses

Up

$70,731

Up $3,736 (+5.6%) from 2011

Net Income

Up

-$4,314

Up $5,551 (+56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30K$20K$10K$0Assets 2011: $29,072Liabilities 2011: $02011Assets 2012: $28,766Liabilities 2012: $0Net Assets 2012: $28,7662012Assets 2013: $4,173Liabilities 2013: $02013Assets 2014: $2,742Liabilities 2014: $02014Assets 2015: $7,508Liabilities 2015: $02015Assets 2016: $7,508Liabilities 2016: $02016

Highlighted filing

2012

Assets$28,766
Liabilities$0
Net Assets$28,766
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,130Expenses 2011: $66,995Net Income 2011: -$9,8652011Revenue 2012: $66,417Expenses 2012: $70,731Net Income 2012: -$4,3142012Revenue 2013: $74,883Expenses 2013: $90,952Net Income 2013: -$16,0692013Revenue 2014: $56,093Expenses 2014: $57,524Net Income 2014: -$1,4312014Revenue 2015: $61,709Expenses 2015: $56,973Net Income 2015: $4,7362015Revenue 2016: $61,709Expenses 2016: $56,943Net Income 2016: $4,7662016

Highlighted filing

2012

Revenue$66,417
Expenses$70,731
Net Income-$4,314
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-3628951
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033080
IRS990EZ/CashSavingsAndInvestments/EOY028766
IRS990EZ/ContributionsGiftsGrantsEtc026265
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4314
IRS990EZ/FeesAndOthPymtToIndContractors010170
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/FundraisingGrossIncome039328
IRS990EZ/GrossReceipts089972
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033080
IRS990EZ/NetAssetsOrFundBalancesBOY033080
IRS990EZ/NetAssetsOrFundBalances/EOY028766
IRS990EZ/NetAssetsOrFundBalancesEOY028766
IRS990EZ/OccupancyRentUtilitiesAndMaint012175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM DIOSZEGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY VARCIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELIA CALVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal048386
IRS990EZ/OtherRevenueTotal024379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SPONSORED MULTIPLE LITTLE LEAGUE TEAMS TO ALLOW YOUTHS TO PARTICIPATE IN AND UNDERSTAND THE NATIONAL PAST TIME OF BASEBALL
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023555
IRS990EZ/SpecialEventsNetIncomeLoss015773
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022650 OTTER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Boston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048164
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHELIA CALVIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07347993522
IRS990EZ/TotalAssets/BOY033080
IRS990EZ/TotalAssets/EOY028766
IRS990EZ/TotalExpenses070731
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue066417
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097333
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072104
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0426787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0290
IRS990ScheduleA/GrossInvestmentIncome170/Total02871
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99300
IRS990ScheduleA/PublicSupportTotal1700426787
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089972
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076274
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091104
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097333
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072104
IRS990ScheduleA/Total170/Total0426787
IRS990ScheduleA/TotalSupport0429658
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020625
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020797
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014574
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035371
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020797
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014574
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035371
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDY
IRS990ScheduleG/EventsInformation/NameOfEvent20TRIP KING
IRS990ScheduleG/EventsInformation/NetIncomeSummary014746
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012760
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207865
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020625
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ALL STAR REGISTRATION 2,750 SPONSORS 6,925 CONCESSION SALES 8,094 MISC INCOME 3,746 OTHER INCOME RECEIVED 2,864
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount CONCESSION PURCHASES 9,470 EQUIPMENT 2,804 LEAGUE FEES AND TOURNAMENT FEES 1,384 DISTRICT 5 FEES 1,000 LITTLE LEAGUE INTERNATIONAL INSURAN 3,421 YEAR BEGIN AND END PICNICS 1,567 SAFETY 499 RAIN OUT EXPENSES 193 MISCELLANEOUS EXPENSES 2,173 PETTY CASH 86 REFUNDS AND REIMBURSEMENTS 1,757 UNIFORMS REGULAR AND ALL STAR 24,032
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383628951
ReturnHeader/Filer/Name/BusinessNameLine10HURON LITTLE LEAGUE
ReturnHeader/Filer/NameControl0HURO
ReturnHeader/Filer/USAddress/AddressLine1022650 OTTER ROAD
ReturnHeader/Filer/USAddress/City0New Boston
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048164
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0SHELIA CALVIN
ReturnHeader/Officer/Phone07347993522
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/EIN0383555207
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MACK FINANCIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101120 S TELEGRAPH RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monroe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048161
ReturnHeader/Preparer/Name0DANNY GAMBER
ReturnHeader/Preparer/Phone07342420500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T10:09:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,766
Liabilities
$0
Net assets
$28,766
Revenue
$66,417
Expenses
$70,731
Net income
-$4,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$7.51$0.00$61.7$56.9$4.77
2015Summary only. Only limited summary data is available for this year.$7.51$0.00$61.7$57.0$4.74
2014Summary only. Only limited summary data is available for this year.$2.74$0.00$56.1$57.5$1.43
2013Summary only. Only limited summary data is available for this year.$4.17$0.00$74.9$91.0$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$0.00$28.8$66.4$70.7$4.31
2011Summary only. Only limited summary data is available for this year.$29.1$0.00$57.1$67.0$9.87