Civic Intelligence

Whitefish Bay Little League % Bruce Anthony

990 • Fiscal year 2017 • EIN 39-1766396

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 29, 2018

Organization ProfileWWW.WFBLL.COM
PO Box 170881Whitefish Bay, WI 53217

(414) 202-4108

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

11th percentile

-35%

Higher net margin than 11% 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$76,103

Down $73,746 (-49%) from 2016

Net Assets

Down

$76,103

Down $73,746 (-49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$212,862

Down $97,716 (-31%) from 2016

Expenses

Down

$286,608

Down $4,056 (-1.4%) from 2016

Net Income

Down

-$73,746

Down $93,660 (-470%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $57,087Net Assets 2010: $57,0872010Assets 2011: $101,633Liabilities 2011: $02011Assets 2012: $101,742Net Assets 2012: $101,7422012Assets 2013: $88,666Liabilities 2013: $0Net Assets 2013: $88,6662013Assets 2014: $120,344Liabilities 2014: $0Net Assets 2014: $120,3442014Assets 2015: $129,935Liabilities 2015: $0Net Assets 2015: $129,9352015Assets 2016: $149,849Liabilities 2016: $0Net Assets 2016: $149,8492016Assets 2017: $76,103Liabilities 2017: $0Net Assets 2017: $76,1032017Assets 2018: $157,424Liabilities 2018: $0Net Assets 2018: $157,4242018Assets 2019: $138,570Liabilities 2019: $0Net Assets 2019: $138,5702019Assets 2020: $79,723Liabilities 2020: $0Net Assets 2020: $79,7232020Assets 2021: $187,548Liabilities 2021: $0Net Assets 2021: $187,5482021Assets 2022: $185,201Liabilities 2022: $0Net Assets 2022: $185,2012022Assets 2023: $256,636Liabilities 2023: $3,411Net Assets 2023: $253,2252023Assets 2024: $197,605Liabilities 2024: $2,996Net Assets 2024: $194,6092024

Highlighted filing

2017

Assets$76,103
Liabilities$0
Net Assets$76,103
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2010: $182,596Expenses 2010: $192,501Net Income 2010: -$9,9052010Revenue 2011: $182,142Expenses 2011: $137,596Net Income 2011: $44,5462011Revenue 2012: $150,352Expenses 2012: $150,243Net Income 2012: $1092012Revenue 2013: $164,614Expenses 2013: $177,690Net Income 2013: -$13,0762013Revenue 2014: $230,581Expenses 2014: $198,903Net Income 2014: $31,6782014Revenue 2015: $274,514Expenses 2015: $264,923Net Income 2015: $9,5912015Revenue 2016: $310,578Expenses 2016: $290,664Net Income 2016: $19,9142016Revenue 2017: $212,862Expenses 2017: $286,608Net Income 2017: -$73,7462017Revenue 2018: $259,270Expenses 2018: $177,949Net Income 2018: $81,3212018Revenue 2019: $197,555Expenses 2019: $216,409Net Income 2019: -$18,8542019Revenue 2020: $136,465Expenses 2020: $195,312Net Income 2020: -$58,8472020Revenue 2021: $298,313Expenses 2021: $190,488Net Income 2021: $107,8252021Revenue 2022: $330,941Expenses 2022: $333,288Net Income 2022: -$2,3472022Revenue 2023: $303,586Expenses 2023: $235,562Net Income 2023: $68,0242023Revenue 2024: $303,351Expenses 2024: $361,967Net Income 2024: -$58,6162024

Highlighted filing

2017

Revenue$212,862
Expenses$286,608
Net Income-$73,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$212,862
Mission and Program Overview

Mission

Operating baseball fields and leagues for youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,984$61,027▼ $27,957
Cash and Non-Interest-Bearing Accounts$52,720$6,931▼ $45,789
Total Assets$149,849$76,103▼ $73,746
Other Assets Total$8,145$8,145→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$149,849$76,103▼ $73,746
Total Net Assets Fund Balance$149,849$76,103▼ $73,746
Total Liabilities and Net Assets / Fund Balance$149,849$76,103▼ $73,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,145--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris MehringPresident
Alice EganAds/social M
Ryan GrayConcessions/
Chris HartleyEquipmenr/un
Adam KeenFields/facil
John MortInformation
Josh HertzogIt Manager/w
Mark SchoenfeldtMajors/inter
Kyle FoxMinors/fall
Ben SpeedPeewee/chall
Lauren LuckenbillSecretary &
Derek HovenSpecial Even
Greg LodlTreasurer
Keith BruettUmpire Coord
Charles BenoVP & Safety
Revenue and Support

Revenue Composition

Contributions and Grants
$15,875
Program Service Revenue
$111,185
Investment Income
$61
Other Revenue
$85,741
All Other Contributions
$15,875
Change in Net Assets
$-73,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,608
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
All Other Expenses$85,697$5,102-$90,799
Other Expenses$29,784--$29,784
Office Expenses$2,456--$2,456
Conferences and Meetings$1,641--$1,641
Fees for Services Accounting-$1,075-$1,075
Insurance$678--$678
Total Functional Expenses$280,431$6,177$0$286,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 11B

“Reviewed by the officers prior to filing. All board memebrs are provided the opportunity to review the 990.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
39-1766396
Phone
4142024108
Address
PO BOX 170881, WHITEFISH BAY, WI 53217
Doing Business As
Whitefish Bay Little League

Signing Officer

Name
Greg Lodl
Title
Treasurer
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mehring
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
195

Preparer

Firm
Wolfgang Ritter CPA Sc
Address
2115 10TH AVENUE SUITE 201, SOUTH MILWAUKEE, WI 53172
Preparer
Alan M Schulman CPA
Phone
4144350650
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve as board members/officers, coaches and perform other duties as needed to make sure that all leagues operate smoothly.”

Form 990, Part IX, Line 24E

“Umpire cost 15,322 0 0 concession workers 10,265 0 0 equipment-teams 8,752 0 0 brewer night 8,400 0 0 district fees 5,825 0 0 wfb hs softball field 5,000 0 0 play ball event 4,556 0 0 halfaer field event 3,474 0 0 field labor 3,369 0 0 credit card fees 0 2,698 0 bank fees 0 2,404 0 end of season event 2,185 0 0 signage 2,165 0 0 field equip & supplies 2,081 0 0 registration-juniors 1,950 0 0 concession equipment 1,805 0 0 trophies/awards 1,741 0 0 player tryouts 1,254 0 0 pest control 1,120 0 0 donations 1,075 0 0 registrations refunded 985 0 0 training 868 0 0 chinook day 800 0 0 banners 700 0 0 website fees 675 0 0 miscellanoues 662 0 0 field and park repairs 289 0 0 all stars 165 0 0 concession propane 164 0 0 hot line 50 0 0 total 85,697 5,102 0”

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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/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276081
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917068
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164614
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE AS BOARD MEMBERS/OFFICERS, COACHES AND PERFORM OTHER DUTIES AS NEEDED TO MAKE SURE THAT ALL LEAGUES OPERATE SMOOTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE OFFICERS PRIOR TO FILING. ALL BOARD MEMEBRS ARE PROVIDED THE OPPORTUNITY TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRE COST 15,322 0 0 CONCESSION WORKERS 10,265 0 0 EQUIPMENT-TEAMS 8,752 0 0 BREWER NIGHT 8,400 0 0 DISTRICT FEES 5,825 0 0 WFB HS SOFTBALL FIELD 5,000 0 0 PLAY BALL EVENT 4,556 0 0 HALFAER FIELD EVENT 3,474 0 0 FIELD LABOR 3,369 0 0 CREDIT CARD FEES 0 2,698 0 BANK FEES 0 2,404 0 END OF SEASON EVENT 2,185 0 0 SIGNAGE 2,165 0 0 FIELD EQUIP & SUPPLIES 2,081 0 0 REGISTRATION-JUNIORS 1,950 0 0 CONCESSION EQUIPMENT 1,805 0 0 TROPHIES/AWARDS 1,741 0 0 PLAYER TRYOUTS 1,254 0 0 PEST CONTROL 1,120 0 0 DONATIONS 1,075 0 0 REGISTRATIONS REFUNDED 985 0 0 TRAINING 868 0 0 CHINOOK DAY 800 0 0 BANNERS 700 0 0 WEBSITE FEES 675 0 0 MISCELLANOUES 662 0 0 FIELD AND PARK REPAIRS 289 0 0 ALL STARS 165 0 0 CONCESSION PROPANE 164 0 0 HOT LINE 50 0 0 TOTAL 85,697 5,102 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286608
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212862
IRS990/TotalVolunteersCnt0195
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 170881
IRS990/USAddress/CityNm0WHITEFISH BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053217
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WFBLL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG LODL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0391766396
ReturnHeader/Filer/PhoneNum04142024108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170881
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2158B072B184A3C2EE3093368C900C88AB8C513
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2158B072B184A3C2EE3093368C900C88AB8C513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391698201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFGANG RITTER CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 10TH AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053172
ReturnHeader/PreparerPersonGrp/PhoneNum04144350650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M SCHULMAN CPA
ReturnHeader/ReturnTs02018-02-28T13:46:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,103
Liabilities
$0
Net assets
$76,103
Revenue
$212,862
Expenses
$286,608
Net income
-$73,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$3.03$3.62$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.53$3.04$2.36$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.31$3.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$2.98$1.90$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.36$1.95$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.98$2.16$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.59$1.78$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.13$2.87$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.11$2.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.75$2.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.31$1.99$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.65$1.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.50$1.50$0.00
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.82$1.38$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$1.83$1.93$0.10