Civic Intelligence

Shawano Little League

990EZ • Fiscal year 2017 • EIN 39-1381972

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 222Shawano, WI 54166

(715) 526-5714

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,090

Up $17,668 (+24%) from 2016

Net Assets

Up

$92,090

Up $17,668 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$65,778

Up $10,877 (+20%) from 2016

Expenses

Down

$48,110

Down $1,037 (-2.1%) from 2016

Net Income

Up

$17,668

Up $11,914 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2010: $63,685Net Assets 2010: $63,6852010Assets 2011: $45,832Net Assets 2011: $45,8322011Assets 2012: $42,430Liabilities 2012: $02012Assets 2013: $36,052Liabilities 2013: $0Net Assets 2013: $36,0522013Assets 2014: $46,680Liabilities 2014: $0Net Assets 2014: $46,6802014Assets 2015: $68,668Liabilities 2015: $0Net Assets 2015: $68,6682015Assets 2016: $74,422Liabilities 2016: $0Net Assets 2016: $74,4222016Assets 2017: $92,090Liabilities 2017: $0Net Assets 2017: $92,0902017Assets 2018: $99,015Liabilities 2018: $0Net Assets 2018: $99,0152018Assets 2019: $96,373Liabilities 2019: $0Net Assets 2019: $96,3732019Assets 2020: $98,056Liabilities 2020: $0Net Assets 2020: $98,0562020Assets 2021: $102,892Liabilities 2021: $7,071Net Assets 2021: $95,8212021Assets 2022: $142,993Liabilities 2022: $6,854Net Assets 2022: $136,1392022Assets 2023: $152,921Liabilities 2023: $0Net Assets 2023: $152,9212023Assets 2024: $157,493Net Assets 2024: $157,4932024

Highlighted filing

2017

Assets$92,090
Liabilities$0
Net Assets$92,090
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $51,944Expenses 2010: $54,740Net Income 2010: -$2,7962010Revenue 2011: $40,548Expenses 2011: $58,401Net Income 2011: -$17,8532011Revenue 2012: $39,850Expenses 2012: $43,252Net Income 2012: -$3,4022012Revenue 2013: $31,944Expenses 2013: $38,322Net Income 2013: -$6,3782013Revenue 2014: $51,529Expenses 2014: $40,901Net Income 2014: $10,6282014Revenue 2015: $62,495Expenses 2015: $40,507Net Income 2015: $21,9882015Revenue 2016: $54,901Expenses 2016: $49,147Net Income 2016: $5,7542016Revenue 2017: $65,778Expenses 2017: $48,110Net Income 2017: $17,6682017Revenue 2018: $68,786Expenses 2018: $61,861Net Income 2018: $6,9252018Revenue 2019: $52,797Expenses 2019: $55,439Net Income 2019: -$2,6422019Revenue 2020: $25,097Expenses 2020: $23,414Net Income 2020: $1,6832020Revenue 2021: $40,568Expenses 2021: $42,802Net Income 2021: -$2,2342021Revenue 2022: $104,816Expenses 2022: $64,498Net Income 2022: $40,3182022Revenue 2023: $86,098Expenses 2023: $69,316Net Income 2023: $16,7822023Revenue 2024: $80,426Expenses 2024: $75,854Net Income 2024: $4,5722024

Highlighted filing

2017

Revenue$65,778
Expenses$48,110
Net Income$17,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$115,825
Mission and Program Overview

Mission

Teach teamwork to youth through baseball

Program Services

DescriptionGrantsExpenses
SEVERAL HUNDRED YOUTH BOTH MALE AND FEMALE BETWEEN THE AGES OF 5-12 PARTICIPATED IN LEAGUE TEAMS-$42,292
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUSTIN BEYERPresident-$0--
NICOLE BYSTOLTreasurer-$0--
JENNY OLSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$41,441$41,441$20,889$20,552
League$19,471$19,471$10,580$8,891
Total Events$90,387$90,387$50,047$40,340
Filing and Contact Details

Filer

Filer Name
Shawano Little League Inc
EIN
39-1381972
Address
PO Box 222, Shawano, WI 54166

Signing Officer

Name
Nicole Bystol
Title
Treasurer
Phone
7155265714
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Hoffman and Associates LLC
Address
103 ALPINE COURT, SHAWANO, WI 54166
Preparer
Roseann Hoffman CPA
Phone
7155263831
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountENTRY FEES 9,525LEAGUE BOOKS 296LEAGUE TROPHIES 1,551UMPIRES AND SCOREKEEPERS 8,600EQUIPMENT 5,187MAINTENANCE 203UNIFORMS 9,676SUPPLIES 1,356SIGN EXPENSE 117INSURANCE 2,475LICENSES AND PERMITS 55TELEPHONE 749DONATIONS TO ORGANIZATION 5,160BANK FEES 10SPORTS ENGINE FEES 250PORTABLE EQUIPMENT USAGE 2,040”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCONCESSION STAND EQUIPMENT 1,516 1,516Prepaid Expenses 0 6,635”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08151
IRS990EZ/OtherExpensesTotalAmt047250
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach teamwork to youth through baseball
IRS990EZ/ProgramServiceRevenueAmt021480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVERAL HUNDRED YOUTH BOTH MALE AND FEMALE BETWEEN THE AGES OF 5-12 PARTICIPATED IN LEAGUE TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050047
IRS990EZ/SpecialEventsNetIncomeLossAmt040340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048110
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IRS990EZ/TotalRevenueAmt065778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03598
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07131
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021480
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0383468
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99780
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IRS990ScheduleA/PublicSupportTotal509Amt0500690
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115465
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041441
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountENTRY FEES 9,525LEAGUE BOOKS 296LEAGUE TROPHIES 1,551UMPIRES AND SCOREKEEPERS 8,600EQUIPMENT 5,187MAINTENANCE 203UNIFORMS 9,676SUPPLIES 1,356SIGN EXPENSE 117INSURANCE 2,475LICENSES AND PERMITS 55TELEPHONE 749DONATIONS TO ORGANIZATION 5,160BANK FEES 10SPORTS ENGINE FEES 250PORTABLE EQUIPMENT USAGE 2,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCONCESSION STAND EQUIPMENT 1,516 1,516Prepaid Expenses 0 6,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Bystol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07155265714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shawano Little League Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0391381972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 222
ReturnHeader/Filer/USAddress/CityNm0Shawano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054166
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.100.78.73
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392006745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER HOFFMAN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 ALPINE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155263831
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roseann Hoffman CPA
ReturnHeader/ReturnTs02018-11-12T16:35:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,090
Liabilities
$0
Net assets
$92,090
Revenue
$65,778
Expenses
$48,110
Net income
$17,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.80$0.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.86$0.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$1.05$0.64$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.41$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.25$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.53$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.66$0.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.55$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.62$0.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.52$0.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.32$0.38$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.40$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.41$0.58$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.52$0.55$0.03