Civic Intelligence

Oak Creek Little League Inc

990 • Fiscal year 2015 • EIN 39-1406962

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 14, 2014

P O Box 175Oak Creek, WI 53154

(414) 719-1643

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$305,785

Down $19,807 (-6.1%) from 2014

Net Assets

Down

$305,785

Down $19,807 (-6.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$177,769

Down $58,825 (-25%) from 2014

Expenses

Down

$197,576

Down $10,882 (-5.2%) from 2014

Net Income

Down

-$19,807

Down $47,943 (-170%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $306,863Liabilities 2012: $0Net Assets 2012: $306,8632012Assets 2013: $297,456Liabilities 2013: $0Net Assets 2013: $297,4562013Assets 2014: $325,592Liabilities 2014: $0Net Assets 2014: $325,5922014Assets 2015: $305,785Liabilities 2015: $0Net Assets 2015: $305,7852015Assets 2016: $311,248Liabilities 2016: $0Net Assets 2016: $311,2482016Assets 2017: $405,272Liabilities 2017: $0Net Assets 2017: $405,2722017Assets 2018: $382,442Liabilities 2018: $14,997Net Assets 2018: $367,4452018Assets 2019: $339,302Liabilities 2019: $0Net Assets 2019: $339,3022019Assets 2020: $352,514Liabilities 2020: $0Net Assets 2020: $352,5142020Assets 2021: $308,864Liabilities 2021: $0Net Assets 2021: $308,8642021Assets 2022: $288,300Liabilities 2022: $0Net Assets 2022: $288,3002022Assets 2023: $270,796Liabilities 2023: $0Net Assets 2023: $270,7962023Assets 2025: $240,739Liabilities 2025: $0Net Assets 2025: $240,7392025

Highlighted filing

2015

Assets$305,785
Liabilities$0
Net Assets$305,785

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $163,891Expenses 2012: $198,327Net Income 2012: -$34,4362012Revenue 2013: $214,551Expenses 2013: $223,958Net Income 2013: -$9,4072013Revenue 2014: $236,594Expenses 2014: $208,458Net Income 2014: $28,1362014Revenue 2015: $177,769Expenses 2015: $197,576Net Income 2015: -$19,8072015Revenue 2016: $221,080Expenses 2016: $215,617Net Income 2016: $5,4632016Revenue 2017: $336,302Expenses 2017: $242,278Net Income 2017: $94,0242017Revenue 2018: $230,812Expenses 2018: $268,639Net Income 2018: -$37,8272018Revenue 2019: $175,005Expenses 2019: $203,148Net Income 2019: -$28,1432019Revenue 2020: $166,034Expenses 2020: $152,822Net Income 2020: $13,2122020Revenue 2021: $156,995Expenses 2021: $200,645Net Income 2021: -$43,6502021Revenue 2022: $130,953Expenses 2022: $151,518Net Income 2022: -$20,5652022Revenue 2023: $167,039Expenses 2023: $184,542Net Income 2023: -$17,5032023Revenue 2025: $103,787Expenses 2025: $111,731Net Income 2025: -$7,9442025

Highlighted filing

2015

Revenue$177,769
Expenses$197,576
Net Income-$19,807
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 14, 2014
Return Version
2014v6.0
Gross Receipts
$227,822
Mission and Program Overview

Mission

The organization exists to provide competitive baseball and softball games for youths while instilling firmly the ideals of good sportsmanship, honesty, loyalty, courage and reverence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$256,476$273,067▲ $16,591
Cash and Non-Interest-Bearing Accounts$69,116$32,718▼ $36,398
Total Assets$325,592$305,785▼ $19,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$325,592$305,785▼ $19,807
Total Net Assets Fund Balance$325,592$305,785▼ $19,807
Total Liabilities and Net Assets / Fund Balance$325,592$305,785▼ $19,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,750$481,005$729,755
Buildings$24,317$34,799$59,116
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erik ThoresonPresident
Brian PetersonAgent - Base
Jeff FullerAgent - Base
Julie OlsonAgent - Base
Ken MeissnerAgent - Base
Matt BruinsAgent - Base
Anna KoenigAgent - Soft
Hung TranAgent - Soft
Robert SieplerComplex Dire
Dana HahnConcessions
Shawna KnightConcessions
Theresa BehrCoordinator
NICK O'SHASKYEquipment Co
Felix GarciaInformation
Joe MercadoSafety Offic
Damon OethSecretary
Mark GenglerSponsor Coor
Jeff KaniaSponsorship
Lorelei SmithTreasurer
Jenny SieplerUmpire Coord
Mark StakeUniform Coor
Jenni HeidenVolunteer Co
Eric MakarewiczVP - Basebal
Rob ChampagneVP - Softbal
Revenue and Support

Revenue Composition

Contributions and Grants
$6,810
Program Service Revenue
$157,822
Investment Income
$0
Other Revenue
$13,137
All Other Contributions
$6,810
Change in Net Assets
$-19,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,576
Total Fundraising Expense$1,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,515--$36,515
All Other Expenses$22,443$4,705$1,335$28,483
Other Expenses$10,511--$10,511
Insurance$10,219--$10,219
Fees for Services Accounting-$1,400-$1,400
Information Technology-$933-$933
Office Expenses-$38-$38
Total Functional Expenses$189,165$7,076$1,335$197,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,889
Fundraising Direct Expenses$4,680
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Bob siepler jenny siepler director director family

Form 990, Page 6, Part VI, Line 11B

A copy of the return is provided to board members before filing.

Form 990, Page 6, Part VI, Line 19

The organization's public records are available upon request.

Filing and Contact Details

Filer

Filer Name
Oak Creek Little League Inc
EIN
39-1406962
Phone
4147191643
Address
P O BOX 175, OAK CREEK, WI 53154

Signing Officer

Name
Lorelei Smith
Title
Treasurer
Phone
4147191643
Signed
2014-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Thoresen
Formed
1982
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
500

Preparer

Firm
Komisar Brady & Co Llp
Address
135 SOUTH 84TH ST STE 200, MILWAUKEE, WI 53214
Preparer
Andrew C Komisar
Phone
4142713966
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Building & equip repair 7,714 0 0 all-stars expense 5,649 0 0 practice field expenses 4,818 0 0 sales taxes 0 4,095 0 trophy expenses 3,112 0 0 sponsorship expense 0 0 1,335 umpire fees 450 0 0 registration expenses 400 0 0 tournament hosted expense 300 0 0 meals & entertainment 0 278 0 bank fees 0 243 0 licenses & fees 0 89 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AGENT - BASE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AGENT - BASE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CONCESSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14AGENT - SOFT
IRS990/Form990PartVIISectionAGrp/TitleTxt15AGENT - BASE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17AGENT - BASE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EQUIPMENT CO
IRS990/Form990PartVIISectionAGrp/TitleTxt19AGENT - BASE
IRS990/Form990PartVIISectionAGrp/TitleTxt20COMPLEX DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt21UMPIRE COORD
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227822
IRS990/GrossSalesOfInventoryAmt052301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0933
IRS990/InformationTechnologyGrp/TotalAmt0933
IRS990/InsuranceGrp/ProgramServicesAmt010219
IRS990/InsuranceGrp/TotalAmt010219
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273067
IRS990/LandBldgEquipCostOrOtherBssAmt0788871
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO PROVIDE COMPETITIVE BASEBALL AND SOFTBALL GAMES FOR YOUTHS WHILE INSTILLING FIRMLY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND REVERENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325592
IRS990/NetAssetsOrFundBalancesEOYAmt0305785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06209
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/TotalAmt038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BASEBALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TOURNAMENT REGISTRATION
IRS990/OtherExpensesGrp/Desc2FIELD MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt057276
IRS990/OtherExpensesGrp/ProgramServicesAmt135942
IRS990/OtherExpensesGrp/ProgramServicesAmt216259
IRS990/OtherExpensesGrp/ProgramServicesAmt310511
IRS990/OtherExpensesGrp/TotalAmt057276
IRS990/OtherExpensesGrp/TotalAmt135942
IRS990/OtherExpensesGrp/TotalAmt216259
IRS990/OtherExpensesGrp/TotalAmt310511
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIK THORESEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PLAYER REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2FALL BALL TEAM REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PYOtherExpensesAmt0207658
IRS990/PYOtherRevenueAmt016521
IRS990/PYProgramServiceRevenueAmt0190578
IRS990/PYRevenuesLessExpensesAmt028136
IRS990/PYTotalExpensesAmt0208458
IRS990/PYTotalRevenueAmt0236594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt063881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063881
IRS990ScheduleA/TotalSupportAmt063887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0481005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0729755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOB SIEPLER JENNY SIEPLER DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PUBLIC RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING & EQUIP REPAIR 7,714 0 0 ALL-STARS EXPENSE 5,649 0 0 PRACTICE FIELD EXPENSES 4,818 0 0 SALES TAXES 0 4,095 0 TROPHY EXPENSES 3,112 0 0 SPONSORSHIP EXPENSE 0 0 1,335 UMPIRE FEES 450 0 0 REGISTRATION EXPENSES 400 0 0 TOURNAMENT HOSTED EXPENSE 300 0 0 MEALS & ENTERTAINMENT 0 278 0 BANK FEES 0 243 0 LICENSES & FEES 0 89 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325592
IRS990/TotalAssetsEOYAmt0305785
IRS990/TotalAssetsGrp/BOYAmt0325592
IRS990/TotalAssetsGrp/EOYAmt0305785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06810
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

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.$2.41$0.00$2.41$1.04$1.12$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.67$1.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$1.31$1.52$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$1.57$2.01$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$1.66$1.53$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$1.75$2.03$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.15$3.67$2.31$2.69$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$3.36$2.42$0.94
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.21$2.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.78$1.98$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$2.37$2.08$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$2.15$2.24$0.09
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$1.64$1.98$0.34
Peer Organizations

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