Civic Intelligence

Shawano Little League

990EZ • Fiscal year 2018 • EIN 39-1381972

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$99,015

Up $6,925 (+7.5%) from 2017

Net Assets

Up

$99,015

Up $6,925 (+7.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$68,786

Up $3,008 (+4.6%) from 2017

Expenses

Up

$61,861

Up $13,751 (+29%) from 2017

Net Income

Down

$6,925

Down $10,743 (-61%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$99,015
Liabilities$0
Net Assets$99,015

Operations Trend

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

2018

Revenue$68,786
Expenses$61,861
Net Income$6,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$123,194
Mission and Program Overview

Mission

To provide community youth with the opportunity to participate in an organized baseball/softball/t-ball league.

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-$56,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY STUBERPresident-$0--
NIKKI YEAGERTreasurer-$0--
JENNY OLSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$38,720$38,720$18,826$19,894
League$21,387$21,387$10,824$10,563
Total Events$85,682$85,682$54,408$31,274
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
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Hoffman & 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 12,764LEAGUE BOOKS 221LEAGUE TROPHIES 1,551UMPIRES AND SCOREKEEPERS 6,955EQUIPMENT 19,124MAINTENANCE 1,905UNIFORMS 11,844SUPPLIES 1,184SIGN EXPENSE 122INSURANCE 2,545LICENSES AND PERMITS 50TELEPHONE 519DONATIONS TO ORGANIZATION 103BANK FEES 10SPORTS ENGINE FEES 624PORTABLE EQUIPMENT USAGE 1,900

Description of other assets Part II line 24

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

Raw XML Appendix195 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/ExplanationTxt0Description AmountENTRY FEES 12,764LEAGUE BOOKS 221LEAGUE TROPHIES 1,551UMPIRES AND SCOREKEEPERS 6,955EQUIPMENT 19,124MAINTENANCE 1,905UNIFORMS 11,844SUPPLIES 1,184SIGN EXPENSE 122INSURANCE 2,545LICENSES AND PERMITS 50TELEPHONE 519DONATIONS TO ORGANIZATION 103BANK FEES 10SPORTS ENGINE FEES 624PORTABLE EQUIPMENT USAGE 1,900
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07155265714
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ReturnHeader/FilingSecurityInformation/IPTm015:39:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shawano
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054166
ReturnHeader/PreparerPersonGrp/PhoneNum07155263831
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roseann Hoffman CPA
ReturnHeader/ReturnTs02019-11-19T15:38:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits