Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2017 • EIN 38-6090373

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 11, 2018

Organization ProfileWWW.STCLAIRLITTLELEAGUE.COM
1008 Cass StreetSt Clair, MI 48079

(810) 650-8181

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$938,072

Down $21,108 (-2.2%) from 2016

Net Assets

Up

$758,363

Up $64,024 (+9.2%) from 2016

Liabilities

Down

$179,709

Down $85,132 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Down

$174,152

Down $47,101 (-21%) from 2016

Expenses

Up

$110,128

Up $1,881 (+1.7%) from 2016

Net Income

Down

$64,024

Down $48,982 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $483,917Liabilities 2011: $70,0002011Assets 2012: $613,133Liabilities 2012: $193,630Net Assets 2012: $419,5032012Assets 2013: $828,414Liabilities 2013: $447,421Net Assets 2013: $380,9932013Assets 2014: $894,245Liabilities 2014: $389,543Net Assets 2014: $504,7022014Assets 2015: $908,385Liabilities 2015: $327,052Net Assets 2015: $581,3332015Assets 2016: $959,180Liabilities 2016: $264,841Net Assets 2016: $694,3392016Assets 2017: $938,072Liabilities 2017: $179,709Net Assets 2017: $758,3632017Assets 2018: $880,738Liabilities 2018: $0Net Assets 2018: $880,7382018Assets 2019: $833,684Liabilities 2019: $0Net Assets 2019: $833,6842019Assets 2020: $817,240Liabilities 2020: $0Net Assets 2020: $817,2402020Assets 2021: $762,103Liabilities 2021: $0Net Assets 2021: $762,1032021Assets 2022: $757,010Liabilities 2022: $0Net Assets 2022: $757,0102022Assets 2023: $767,727Liabilities 2023: $0Net Assets 2023: $767,7272023Assets 2024: $797,021Liabilities 2024: $9,509Net Assets 2024: $787,5122024Assets 2025: $733,810Liabilities 2025: $6,584Net Assets 2025: $727,2262025

Highlighted filing

2017

Assets$938,072
Liabilities$179,709
Net Assets$758,363
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,175Expenses 2011: $89,188Net Income 2011: $71,9872011Revenue 2012: $112,774Expenses 2012: $81,868Net Income 2012: $30,9062012Revenue 2013: $121,799Expenses 2013: $160,307Net Income 2013: -$38,5082013Revenue 2014: $228,727Expenses 2014: $100,877Net Income 2014: $127,8502014Revenue 2015: $219,079Expenses 2015: $142,448Net Income 2015: $76,6312015Revenue 2016: $221,253Expenses 2016: $108,247Net Income 2016: $113,0062016Revenue 2017: $174,152Expenses 2017: $110,128Net Income 2017: $64,0242017Revenue 2018: $97,298Expenses 2018: $142,431Net Income 2018: -$45,1332018Revenue 2019: $78,648Expenses 2019: $125,702Net Income 2019: -$47,0542019Revenue 2020: $63,060Expenses 2020: $79,504Net Income 2020: -$16,4442020Revenue 2021: $74,881Expenses 2021: $130,018Net Income 2021: -$55,1372021Revenue 2022: $104,416Expenses 2022: $109,509Net Income 2022: -$5,0932022Revenue 2023: $127,170Expenses 2023: $116,453Net Income 2023: $10,7172023Revenue 2024: $151,886Expenses 2024: $132,101Net Income 2024: $19,7852024Revenue 2025: $102,640Expenses 2025: $162,926Net Income 2025: -$60,2862025

Highlighted filing

2017

Revenue$174,152
Expenses$110,128
Net Income$64,024
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$174,152
Mission and Program Overview

Mission

Organized baseball and softball programs for kids in the community, ran by 100 unpaid volunteers. We register over 600 kids annually. No child is turned away.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,131$875,725▼ $1,406
Cash and Non-Interest-Bearing Accounts$82,049$62,347▼ $19,702
Total Assets$959,180$938,072▼ $21,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,841$179,709▼ $85,132
Total Liabilities$264,841$179,709▼ $85,132
Net Assets / Fund Balance
Unrestricted Net Assets$694,339$758,363▲ $64,024
Total Net Assets Fund Balance$694,339$758,363▲ $64,024
Total Liabilities and Net Assets / Fund Balance$959,180$938,072▼ $21,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,384$132,309$893,693
Leasehold Improvements$41,555$37,240$78,795
Land$72,786-$72,786
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jamie HaslemPresident
Danny BorgDirector
Denny WhiteDirector
Heather PostmaDirector
Tom BuckleyDirector
Phil RussellTrustee
Bart StockwellSecretary
Matt KarasTreasurer
Erin GottlerVP
Matt DistelrathVP
Revenue and Support

Revenue Composition

Contributions and Grants
$174,127
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$106,158
Change in Net Assets
$64,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,128
Total Fundraising Expense$183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$68,848--$68,848
Depreciation Depletion$35,930--$35,930
Interest$4,782--$4,782
Office Expenses$183$182$183$548
Fees for Services Legal-$20-$20
Total Functional Expenses$109,743$202$183$110,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Clair Little League
EIN
38-6090373
Phone
8106508181
Address
1008 CASS STREET, ST CLAIR, MI 48079

Signing Officer

Name
Matthew Karas
Title
Treasurer
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Haslem
Formed
1946
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
120

Preparer

Firm
Miskus Tax & Accounting Pc
Address
1979 GRATIOT BLVD, MARYSVILLE, MI 48040
Preparer
Patricia Miskus
Phone
8103881522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line LINE 24A

“League expenses include uniforms, trophies, repairs and maintenance to the fields, supplies for baseball and softball”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line LINE 24A
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959180
IRS990/TotalAssetsEOYAmt0938072
IRS990/TotalAssetsGrp/BOYAmt0959180
IRS990/TotalAssetsGrp/EOYAmt0938072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174127
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264841
IRS990/TotalLiabilitiesEOYAmt0179709
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IRS990/TotalLiabilitiesGrp/EOYAmt0179709
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IRS990/TotalProgramServiceExpensesAmt0109743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174152
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938072
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0694339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0758363
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IRS990/USAddress/CityNm0ST CLAIR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048079
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.STCLAIRLITTLELEAGUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW KARAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLAIR LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0386090373
ReturnHeader/Filer/PhoneNum08106508181
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 CASS STREET
ReturnHeader/Filer/USAddress/CityNm0ST CLAIR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.134.135
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:33:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISKUS TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 GRATIOT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048040
ReturnHeader/PreparerPersonGrp/PhoneNum08103881522
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MISKUS
ReturnHeader/ReturnTs02018-06-11T03:03:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$938,072
Liabilities
$179,709
Net assets
$758,363
Revenue
$174,152
Expenses
$110,128
Net income
$64,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.34$0.07$7.27$1.03$1.63$0.60
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.10$7.88$1.52$1.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.27$1.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$1.04$1.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.75$1.30$0.55
2020Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.63$0.80$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.79$1.26$0.47
2018Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.97$1.42$0.45
2017Detailed filing. Detailed filing data is available for this year.$9.38$1.80$7.58$1.74$1.10$0.64
2016Detailed filing. Detailed filing data is available for this year.$9.59$2.65$6.94$2.21$1.08$1.13
2015Detailed filing. Detailed filing data is available for this year.$9.08$3.27$5.81$2.19$1.42$0.77
2014Detailed filing. Detailed filing data is available for this year.$8.94$3.90$5.05$2.29$1.01$1.28
2013Summary only. Only limited summary data is available for this year.$8.28$4.47$3.81$1.22$1.60$0.39
2012Summary only. Only limited summary data is available for this year.$6.13$1.94$4.20$1.13$0.82$0.31
2011Summary only. Only limited summary data is available for this year.$4.84$0.70$1.61$0.89$0.72