Civic Intelligence

Chippewa Little League Inc.

990 • Fiscal year 2019 • EIN 39-1506245

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 18, 2020

Organization ProfileN/A
PO Box 382Chippewa Falls, WI 54729

(715) 829-9080

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$363,537

Up $166,779 (+85%) from 2018

Net Assets

Up

$359,587

Up $163,302 (+83%) from 2018

Liabilities

Up

$3,950

Up $3,477 (+735%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin92nd percentile

Revenue

Up

$302,374

Up $166,981 (+123%) from 2018

Expenses

Up

$139,077

Up $55,629 (+67%) from 2018

Net Income

Up

$163,297

Up $111,352 (+214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2011: $144,366Liabilities 2011: $0Net Assets 2011: $144,3662011Assets 2012: $136,418Liabilities 2012: $389Net Assets 2012: $136,0292012Assets 2013: $134,316Liabilities 2013: $1,631Net Assets 2013: $132,6852013Assets 2014: $126,247Liabilities 2014: $0Net Assets 2014: $126,2472014Assets 2015: $135,171Liabilities 2015: $66Net Assets 2015: $135,1052015Assets 2016: $138,065Liabilities 2016: $645Net Assets 2016: $137,4202016Assets 2017: $144,535Liabilities 2017: $195Net Assets 2017: $144,3402017Assets 2018: $196,758Liabilities 2018: $473Net Assets 2018: $196,2852018Assets 2019: $363,537Liabilities 2019: $3,950Net Assets 2019: $359,5872019Assets 2020: $345,610Liabilities 2020: $973Net Assets 2020: $344,6372020Assets 2021: $353,512Liabilities 2021: $0Net Assets 2021: $353,5122021Assets 2022: $338,116Liabilities 2022: $2,778Net Assets 2022: $335,3382022Assets 2023: $336,983Liabilities 2023: $591Net Assets 2023: $336,3922023Assets 2024: $318,441Liabilities 2024: $723Net Assets 2024: $317,7182024Assets 2025: $307,756Liabilities 2025: $729Net Assets 2025: $307,0272025

Highlighted filing

2019

Assets$363,537
Liabilities$3,950
Net Assets$359,587
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $104,143Expenses 2011: $55,079Net Income 2011: $49,0642011Revenue 2012: $79,905Expenses 2012: $88,242Net Income 2012: -$8,3372012Revenue 2013: $72,621Expenses 2013: $75,965Net Income 2013: -$3,3442013Revenue 2014: $68,925Expenses 2014: $75,363Net Income 2014: -$6,4382014Revenue 2015: $87,999Expenses 2015: $79,141Net Income 2015: $8,8582015Revenue 2016: $84,150Expenses 2016: $81,835Net Income 2016: $2,3152016Revenue 2017: $85,380Expenses 2017: $78,460Net Income 2017: $6,9202017Revenue 2018: $135,393Expenses 2018: $83,448Net Income 2018: $51,9452018Revenue 2019: $302,374Expenses 2019: $139,077Net Income 2019: $163,2972019Revenue 2020: $37,457Expenses 2020: $52,407Net Income 2020: -$14,9502020Revenue 2021: $85,001Expenses 2021: $76,848Net Income 2021: $8,1532021Revenue 2022: $110,155Expenses 2022: $127,375Net Income 2022: -$17,2202022Revenue 2023: $116,510Expenses 2023: $115,456Net Income 2023: $1,0542023Revenue 2024: $119,592Expenses 2024: $138,857Net Income 2024: -$19,2652024Revenue 2025: $111,901Expenses 2025: $117,365Net Income 2025: -$5,4642025

Highlighted filing

2019

Revenue$302,374
Expenses$139,077
Net Income$163,297
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 18, 2020
Return Version
2018v3.1
Gross Receipts
$330,906
Mission and Program Overview

Mission

YOUTH BASEBALL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,706$332,459▲ $259,753
Cash and Non-Interest-Bearing Accounts$94,132$30,452▼ $63,680
Accounts Receivable$29,925--
Prepaid Expenses and Deferred Charges-$626-
Total Assets$196,763$363,537▲ $166,774
Liabilities
Accounts Payable and Accrued Expenses$473$3,950▲ $3,477
Total Liabilities$473$3,950▲ $3,477
Net Assets / Fund Balance
Unrestricted Net Assets$196,290$359,587▲ $163,297
Total Net Assets Fund Balance$196,290$359,587▲ $163,297
Total Liabilities and Net Assets / Fund Balance$196,763$363,537▲ $166,774

Asset Categories

AssetBook ValueDepreciationBasis
Land$169,691--
Equipment$162,768$80,913-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Todd BresinaPresident
Chad FredrickDirector
Cindy BoggessDirector
Dean ZwiefelhoferDirector
Jason BobbDirector
Jason BoweDirector
Jill ThompsonDirector
Ken BooksDirector
Kris KolinskiDirector
Nicole HooperDirector
Adam BleskacekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,416
Program Service Revenue
$38,397
Investment Income
$44
Other Revenue
$32,517
All Other Contributions
$231,416
Change in Net Assets
$163,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,077
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,731--$70,731
Depreciation Depletion$11,840--$11,840
Insurance$8,800--$8,800
Other Expenses$7,986--$7,986
Occupancy$3,804--$3,804
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Accounting$1,390--$1,390
Interest$447--$447
Total Functional Expenses$139,077$0$0$139,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,895
Fundraising Direct Expenses$14,889
Gaming Gross Income$7,600
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Night$29,595$29,595$14,889$14,706
Oktoberfest$1,300$1,300-$1,300
Total Events$30,895$30,895$14,889$16,006
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed by the Officers before it is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chippewa Falls Little League Inc
EIN
39-1506245
Address
PO Box 382, Chippewa Falls, WI 54729

Signing Officer

Name
Adam Bleskacek
Title
Treasurer
Phone
7158299080
Signed
2020-01-18
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Thompson & Falkenberg CPAs LLC
Address
17 W Central St, Chippewa Falls, WI 54729
Preparer
Aaron Thompson
Phone
7157237500
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement for details of expenses.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0299190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0834602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116092
IRS990ScheduleA/Total509Grp/TotalAmt0834602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0834740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080913
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0243681
IRS990ScheduleD/LandGrp/BookValueAmt0169691
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0169691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Oktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the Officers before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See overflow statement for details of expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196763
IRS990/TotalAssetsEOYAmt0363537
IRS990/TotalAssetsGrp/BOYAmt0196763
IRS990/TotalAssetsGrp/EOYAmt0363537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231416
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473
IRS990/TotalLiabilitiesEOYAmt03950
IRS990/TotalLiabilitiesGrp/BOYAmt0473
IRS990/TotalLiabilitiesGrp/EOYAmt03950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139077
IRS990/TotalProgramServiceRevenueAmt038397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363537

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,537
Liabilities
$3,950
Net assets
$359,587
Revenue
$302,374
Expenses
$139,077
Net income
$163,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$1.12$1.17$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.18$1.20$1.39$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$1.17$1.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$1.10$1.27$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.85$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.37$0.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.04$3.60$3.02$1.39$1.63
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.96$1.35$0.83$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.85$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.84$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.88$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.69$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.33$0.73$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.80$0.88$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.04$0.55$0.49