Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2019 • EIN 38-6090373

Oct 01, 2018 to Sep 30, 2019 • Filed on May 15, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$833,684

Down $47,054 (-5.3%) from 2018

Net Assets

Down

$833,684

Down $47,054 (-5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$78,648

Down $18,650 (-19%) from 2018

Expenses

Down

$125,702

Down $16,729 (-12%) from 2018

Net Income

Down

-$47,054

Down $1,921 (-4.3%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$833,684
Liabilities$0
Net Assets$833,684

Operations Trend

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

2019

Revenue$78,648
Expenses$125,702
Net Income-$47,054
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 15, 2020
Return Version
2018v3.3
Gross Receipts
$78,648
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$839,509$806,195▼ $33,314
Cash and Non-Interest-Bearing Accounts$41,229$27,489▼ $13,740
Total Assets$880,738$833,684▼ $47,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$880,738$833,684▼ $47,054
Total Net Assets Fund Balance$880,738$833,684▼ $47,054
Total Liabilities and Net Assets / Fund Balance$880,738$833,684▼ $47,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,146$143,784$776,930
Leasehold Improvements$99,226$95,562$194,788
Land$72,786-$72,786
Equipment$1,037$53,400$54,437
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$78,648
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,769
Change in Net Assets
$-47,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$68,360--$68,360
Depreciation Depletion$57,313--$57,313
Office Expenses-$29-$29
Total Functional Expenses$125,673$29$0$125,702
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
No
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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Haslem
Formed
1946
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
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, Section EXPENSES, Line 24A

League expenses include uniforms, umpires, grounds keeping, trophies, etc

Raw XML Appendix346 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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0833684
IRS990/USAddress/AddressLine1Txt04113 BLUE RIVER DR
IRS990/USAddress/CityNm0ST CLAIR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048079
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STCLAIRLITTLELEAGUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW KARAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7B2B81BB88F080AFD612CCB06AAE32824F21AD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7B2B81BB88F080AFD612CCB06AAE32824F21AD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.121.222.228
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:43:11
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MISKUS
ReturnHeader/ReturnTs02020-05-15T10:17:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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.$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