Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2014 • EIN 39-1660749

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileEBLL.ORG
PO Box 255Brookfield, WI 53122-0255

(262) 785-9235

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$247,606

Down $12,701 (-4.9%) from 2013

Net Assets

Down

$247,606

Down $12,701 (-4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$63,444

Down $14,888 (-19%) from 2013

Expenses

Down

$76,145

Down $7,292 (-8.7%) from 2013

Net Income

Down

-$12,701

Down $7,596 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $267,939Liabilities 2011: $0Net Assets 2011: $267,9392011Assets 2012: $265,412Liabilities 2012: $0Net Assets 2012: $265,4122012Assets 2013: $260,307Liabilities 2013: $0Net Assets 2013: $260,3072013Assets 2014: $247,606Liabilities 2014: $0Net Assets 2014: $247,6062014Assets 2015: $247,738Liabilities 2015: $0Net Assets 2015: $247,7382015Assets 2016: $252,978Liabilities 2016: $0Net Assets 2016: $252,9782016Assets 2017: $250,619Liabilities 2017: $0Net Assets 2017: $250,6192017Assets 2018: $253,070Liabilities 2018: $0Net Assets 2018: $253,0702018Assets 2019: $260,765Liabilities 2019: $0Net Assets 2019: $260,7652019Assets 2020: $542,385Liabilities 2020: $0Net Assets 2020: $542,3852020Assets 2021: $563,141Liabilities 2021: $0Net Assets 2021: $563,1412021Assets 2022: $552,529Liabilities 2022: $0Net Assets 2022: $552,5292022Assets 2023: $580,381Liabilities 2023: $0Net Assets 2023: $580,3812023

Highlighted filing

2014

Assets$247,606
Liabilities$0
Net Assets$247,606
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,061Expenses 2011: $61,582Net Income 2011: $11,4792011Revenue 2012: $76,673Expenses 2012: $79,200Net Income 2012: -$2,5272012Revenue 2013: $78,332Expenses 2013: $83,437Net Income 2013: -$5,1052013Revenue 2014: $63,444Expenses 2014: $76,145Net Income 2014: -$12,7012014Revenue 2015: $58,734Expenses 2015: $58,602Net Income 2015: $1322015Revenue 2016: $64,948Expenses 2016: $59,708Net Income 2016: $5,2402016Revenue 2017: $60,909Expenses 2017: $63,268Net Income 2017: -$2,3592017Revenue 2018: $77,809Expenses 2018: $75,358Net Income 2018: $2,4512018Revenue 2019: $89,238Expenses 2019: $81,543Net Income 2019: $7,6952019Revenue 2020: $160,526Expenses 2020: $139,671Net Income 2020: $20,8552020Revenue 2021: $193,235Expenses 2021: $172,479Net Income 2021: $20,7562021Revenue 2022: $200,036Expenses 2022: $210,648Net Income 2022: -$10,6122022Revenue 2023: $214,342Expenses 2023: $186,490Net Income 2023: $27,8522023

Highlighted filing

2014

Revenue$63,444
Expenses$76,145
Net Income-$12,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$82,507
Mission and Program Overview

Mission

Community sponsored program for a little league baseball organization. Currently sponsors 27 al/nl little league teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,380$230,380→ $0
Cash and Non-Interest-Bearing Accounts$29,927$17,226▼ $12,701
Total Assets$260,307$247,606▼ $12,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$260,307$247,606▼ $12,701
Total Net Assets Fund Balance$260,307$247,606▼ $12,701
Total Liabilities and Net Assets / Fund Balance$260,307$247,606▼ $12,701

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,380-$230,380
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
See Attached List of Board Members-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,751
Investment Income
$0
Other Revenue
$1,693
Change in Net Assets
$-12,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,145
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$11,765$5,725-$5,725
All Other Expenses$4,856--$4,856
Total Functional Expenses$70,420$5,725$0$76,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,194
Fundraising Direct Expenses$19,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,021$15,021$12,137$2,884
Total Events$15,021$15,021$12,137$2,884
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
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Treasurer prepares financial report reviewed by the board. Financial reports given to outside accountant who prepares return. Treasurer responsible for signing return and return is available for review by board.”

Form 990, Page 6, Part VI, Line 19

“Tax return available to public upon request.”

Filing and Contact Details

Filer

EIN
39-1660749
Phone
2627859235

Signing Officer

Name
Tracy Foss
Title
Treasurer
Phone
2627859235
Signed
2015-02-09

Organization Details

Principal Officer
Rick Ormsby
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Preparer
David D Smrecek
Phone
2625423311
Raw XML Appendix266 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt04856
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum02627921440
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IRS990/BooksInCareOfDetail/USAddress/ZIPCode053045
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IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED LIST OF BOARD MEMBERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/FundraisingGrossIncomeAmt020194
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082507
IRS990/GrossRentsGrp/RealAmt0562
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0COMMUNITY SPONSORED PROGRAM FOR A LITTLE LEAGUE BASEBALL ORGANIZATION. CURRENTLY SPONSORS 27 AL/NL LITTLE LEAGUE TEAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260307
IRS990/NetAssetsOrFundBalancesEOYAmt0247606
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2UMPIRES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05725
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IRS990/OtherExpensesGrp/TotalAmt122999
IRS990/OtherExpensesGrp/TotalAmt211765
IRS990/OtherExpensesGrp/TotalAmt35725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK ORMSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SPONSOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083437
IRS990/PYOtherRevenueAmt0947
IRS990/PYProgramServiceRevenueAmt077385
IRS990/PYRevenuesLessExpensesAmt0-5105
IRS990/PYTotalExpensesAmt083437
IRS990/PYTotalRevenueAmt078332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12701
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0562
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/TotalSupportAmt0338609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0230380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230380
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015021
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012137
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IRS990/ScheduleORequiredInd0true
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/VotingMembersIndependentCnt017
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627859235
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine101490107 ELMBROOK NATIONAL LL
ReturnHeader/Filer/BusinessNameControlTxt01490
ReturnHeader/Filer/EIN0391660749
ReturnHeader/Filer/PhoneNum02627859235
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 255
ReturnHeader/Filer/USAddress/City0ELM GROVE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0531220255
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0531881140
ReturnHeader/PreparerPersonGrp/PhoneNum02625423311
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D SMRECEK
ReturnHeader/ReturnTs02015-02-10T16:58:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,606
Liabilities
$0
Net assets
$247,606
Revenue
$63,444
Expenses
$76,145
Net income
-$12,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$2.14$1.86$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$2.00$2.11$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$1.93$1.72$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$1.61$1.40$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.89$0.82$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.78$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.61$0.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.65$0.60$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.63$0.76$0.13
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.78$0.83$0.05
2012Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.77$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.73$0.62$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits