Civic Intelligence

Caledonia Baseball Softball League Inc

EIN 39-1814829 • 501(c)3 • Racine, WI

Profile

Carry out activities for little league

624 Kenwood DrRacine, WI 53405
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

43rd percentile

-9.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,931

Up $894 (+86%) from 2018

Liabilities

Down

$0

Down $1,729 (-100%) from 2018

Net Assets

Up

$1,931

Up $2,623 (+379%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$27,676

Down $2,733 (-9.0%) from 2018

Expenses

Down

$25,053

Down $12,578 (-33%) from 2018

Net Income

Up

$2,623

Up $9,845 (+136%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $14,469Net Assets 2010: $14,4692010Assets 2011: $11,237Net Assets 2011: $11,2372011Assets 2012: $4,856Net Assets 2012: $4,8562012Assets 2013: $15,524Liabilities 2013: $0Net Assets 2013: $15,5242013Assets 2014: $10,958Liabilities 2014: $0Net Assets 2014: $10,9582014Assets 2015: $10,097Liabilities 2015: $0Net Assets 2015: $10,0972015Assets 2016: $9,726Liabilities 2016: $390Net Assets 2016: $9,3362016Assets 2017: $6,920Liabilities 2017: $390Net Assets 2017: $6,5302017Assets 2018: $1,037Liabilities 2018: $1,729Net Assets 2018: -$6922018Assets 2019: $1,931Liabilities 2019: $0Net Assets 2019: $1,9312019

Highlighted filing

2019

Assets$1,931
Liabilities$0
Net Assets$1,931
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $38,626Expenses 2010: $37,207Net Income 2010: $1,4192010Revenue 2011: $36,504Expenses 2011: $38,589Net Income 2011: -$2,0852011Revenue 2012: $39,906Expenses 2012: $46,287Net Income 2012: -$6,3812012Revenue 2013: $36,677Expenses 2013: $26,009Net Income 2013: $10,6682013Revenue 2014: $27,729Expenses 2014: $32,295Net Income 2014: -$4,5662014Revenue 2015: $32,562Expenses 2015: $33,423Net Income 2015: -$8612015Revenue 2016: $29,834Expenses 2016: $30,595Net Income 2016: -$7612016Revenue 2017: $37,326Expenses 2017: $40,132Net Income 2017: -$2,8062017Revenue 2018: $30,409Expenses 2018: $37,631Net Income 2018: -$7,2222018Revenue 2019: $27,676Expenses 2019: $25,053Net Income 2019: $2,6232019

Highlighted filing

2019

Revenue$27,676
Expenses$25,053
Net Income$2,623
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$1,931
Liabilities
$0
Net assets
$1,931
Revenue
$27,676
Expenses
$25,053
Net income
$2,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$27.7$25.1$2.62
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.73$0.69$30.4$37.6$7.22
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.39$6.53$37.3$40.1$2.81
2016Detailed filing. Detailed filing data is available for this year.$9.73$0.39$9.34$29.8$30.6$0.76
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$32.6$33.4$0.86
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$27.7$32.3$4.57
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$36.7$26.0$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.86$39.9$46.3$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$36.5$38.6$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$38.6$37.2$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$30,515
Mission and Program Overview

Mission

Carry out activities for little league

Program Services

DescriptionGrantsExpenses
PROVIDE STRUCTURE FOR LITTLE LEAGUE BASEBALL AND SOFTBALL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL KETZERTreasurer-$0--
KIM PEREZSecretary-$0--
JOE WENDTCommisioner-$0--
ROSIE OLLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Caledonia Baseball Softball League
EIN
39-1814829
Address
624 KENWOOD DR, RACINE, WI 53405

Signing Officer

Name
Cheryl Ketzer
Title
Treasurer
Phone
2624978191
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Expert Tax Solutions Inc
Address
1127 Prairie Dr Suite 100, RACINE, WI 53406
Preparer
Nicholas Klitzkie EA
Phone
2628849980
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountawards 851field rent 1,540equipment 4,321league fees 2,946field maintenance 367supplies 5,535insurance 1,159umpire fees 320uniforms 5,656petty cash 513repairs 130meeting 145advertising 906state fees 64refunds 295”

Description of total liabilities Part II line 26

“Category beginning of year end of yearuncleared checks 1,729 0”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL KETZER
IRS990EZ/BooksInCareOfDetail/PhoneNum02626398955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0624 KENTWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01931
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0870
IRS990EZ/GrossReceiptsAmt030515
IRS990EZ/GrossSalesOfInventoryAmt03709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL KETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSIE OLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARRY OUT ACTIVITIES FOR LITTLE LEAGUE
IRS990EZ/ProgramServiceRevenueAmt026697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STRUCTURE FOR LITTLE LEAGUE BASEBALL AND SOFTBALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01729
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025053
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192626
IRS990ScheduleA/TotalSupportAmt0192735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS 851FIELD RENT 1,540EQUIPMENT 4,321LEAGUE FEES 2,946FIELD MAINTENANCE 367SUPPLIES 5,535INSURANCE 1,159UMPIRE FEES 320UNIFORMS 5,656PETTY CASH 513REPAIRS 130MEETING 145ADVERTISING 906STATE FEES 64REFUNDS 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNCLEARED CHECKS 1,729 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KETZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624978191
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALEDONIA BASEBALL SOFTBALL LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0391814829
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 KENWOOD DR
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0903A545A17675E009BC536968E96240704E96469
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0903A545A17675E009BC536968E96240704E96469
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03952712020318miuold3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.79.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:35:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721537464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Expert Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01127 Prairie Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053406
ReturnHeader/PreparerPersonGrp/PhoneNum02628849980
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Klitzkie EA
ReturnHeader/ReturnTs02020-11-09T17:36:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.