Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 38-6078822

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
3119 W Riverview DrBay City, MI 48706

(989) 780-1703

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,931

Up $3,320 (+59%) from 2015

Net Assets

Up

$8,931

Up $3,320 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$38,038

Up $7,493 (+25%) from 2015

Expenses

Up

$34,718

Up $3,024 (+9.5%) from 2015

Net Income

Up

$3,320

Up $4,469 (+389%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2011: $1,728Liabilities 2011: $02011Assets 2012: $10,033Liabilities 2012: $0Net Assets 2012: $10,0332012Assets 2013: $30,166Liabilities 2013: $0Net Assets 2013: $30,1662013Assets 2014: $6,760Liabilities 2014: $0Net Assets 2014: $6,7602014Assets 2015: $5,611Liabilities 2015: $0Net Assets 2015: $5,6112015Assets 2016: $8,931Liabilities 2016: $0Net Assets 2016: $8,9312016Assets 2017: $4,799Liabilities 2017: $0Net Assets 2017: $4,7992017Assets 2022: $31,755Liabilities 2022: $14,291Net Assets 2022: $17,4642022Assets 2023: $39,598Liabilities 2023: $0Net Assets 2023: $39,5982023Assets 2024: $37,429Net Assets 2024: $37,4292024

Highlighted filing

2016

Assets$8,931
Liabilities$0
Net Assets$8,931
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $43,987Expenses 2011: $64,272Net Income 2011: -$20,2852011Revenue 2012: $57,133Expenses 2012: $48,828Net Income 2012: $8,3052012Revenue 2013: $62,921Expenses 2013: $42,788Net Income 2013: $20,1332013Revenue 2014: $55,204Expenses 2014: $78,610Net Income 2014: -$23,4062014Revenue 2015: $30,545Expenses 2015: $31,694Net Income 2015: -$1,1492015Revenue 2016: $38,038Expenses 2016: $34,718Net Income 2016: $3,3202016Revenue 2017: $35,160Expenses 2017: $39,292Net Income 2017: -$4,1322017Revenue 2022: $99,631Expenses 2022: $92,527Net Income 2022: $7,1042022Revenue 2023: $163,705Expenses 2023: $141,571Net Income 2023: $22,1342023Revenue 2024: $124,087Expenses 2024: $126,256Net Income 2024: -$2,1692024

Highlighted filing

2016

Revenue$38,038
Expenses$34,718
Net Income$3,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$39,232
Mission and Program Overview

Mission

To promote,develop,supervise and voluntarily assist in all lawful ways, the interests of those who will participate in little league baseball and softball.

To promote, develop, supervise and voluntarily assist in all lawful ways, the interests of those who will participate in little league baseball and softball.

Program Services

DescriptionGrantsExpenses
THROUGH PROPER GUIDANCE AND EXEMPLARY LEADERSHIP, THE LITTLE LEAGUE PROGRAM ASSISTS YOUTH ON DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK AND PHYSICAL WELL-BEING. BY COMBINING THE VIRTUES OF CHARACTER, COURAGE AND LOYALTY, THE LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM IS DESIGNED TO DEVELOP SUPERIOR CITIZENS RATHER THAN SUPERIOR ATHLETES.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI FISCHERPresidentPT$0--
JOHN KOWALCZYKVice-PresidentPT$0--
JENNIFER SUGDENSecretaryPT$0--
ADAM BAILEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Little Leagueinc
EIN
38-6078822
Phone
9897801703
Address
3119 W RIVERVIEW DR, BAY CITY, MI 48706

Signing Officer

Name
Adam Bailey
Title
Treasurer
Phone
9897801703
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Madison Professionals Pc
Address
522 N MADISON PO BOX 248, BAY CITY, MI 48707
Preparer
John F Nyquist
Phone
9898945007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest on savings. Amount: 1.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: concessions. Amount: 3,037.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 438. Description: tourney fees & travel. Amount: 3,674. Description: uniforms. Amount: 7,426. Description: equipment. Amount: 4,950. Description: trophies/prizes. Amount: 889. Description: umpires. Amount: 2,875. Total to form 990-ez, line 16: 20,252.”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09897801703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03119 W RIVERVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt07383
IRS990EZ/GrossReceiptsAmt039232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt08931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08931
IRS990EZ/OccupancyRentUtltsAndMaintAmt013741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KOWALCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SUGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020252
IRS990EZ/OtherRevenueTotalAmt03037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, DEVELOP, SUPERVISE AND VOLUNTARILY ASSIST IN ALL LAWFUL WAYS, THE INTERESTS OF THOSE WHO WILL PARTICIPATE IN LITTLE LEAGUE BASEBALL AND SOFTBALL.
IRS990EZ/ProgramServiceRevenueAmt027441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH PROPER GUIDANCE AND EXEMPLARY LEADERSHIP, THE LITTLE LEAGUE PROGRAM ASSISTS YOUTH ON DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK AND PHYSICAL WELL-BEING. BY COMBINING THE VIRTUES OF CHARACTER, COURAGE AND LOYALTY, THE LITTLE LEAGUE BASEBALL AND SOFTBALL PROGRAM IS DESIGNED TO DEVELOP SUPERIOR CITIZENS RATHER THAN SUPERIOR ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01194
IRS990EZ/SpecialEventsNetIncomeLossAmt06189
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034718
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038038
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/Total509Grp/TotalAmt06870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON SAVINGS. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONCESSIONS. AMOUNT: 3,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 438. DESCRIPTION: TOURNEY FEES & TRAVEL. AMOUNT: 3,674. DESCRIPTION: UNIFORMS. AMOUNT: 7,426. DESCRIPTION: EQUIPMENT. AMOUNT: 4,950. DESCRIPTION: TROPHIES/PRIZES. AMOUNT: 889. DESCRIPTION: UMPIRES. AMOUNT: 2,875. TOTAL TO FORM 990-EZ, LINE 16: 20,252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09897801703
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST LITTLE LEAGUEINC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0386078822
ReturnHeader/Filer/PhoneNum09897801703
ReturnHeader/Filer/USAddress/AddressLine1Txt03119 W RIVERVIEW DR
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463829115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADISON PROFESSIONALS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0522 N MADISON PO BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048707
ReturnHeader/PreparerPersonGrp/PhoneNum09898945007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F NYQUIST
ReturnHeader/ReturnTs02017-02-15T09:08:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,931
Liabilities
$0
Net assets
$8,931
Revenue
$38,038
Expenses
$34,718
Net income
$3,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.24$1.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.64$1.42$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$1.00$0.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.38$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.55$0.79$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.63$0.43$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.57$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.44$0.64$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits