Civic Intelligence

Caledonia Baseball Softball League Inc

990EZ • Fiscal year 2014 • EIN 39-1814829

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization Profile
624 Kenwood DrRacine, WI 53405

(262) 639-8955

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

17th percentile

-16%

Higher net margin than 17% 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

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,958

Down $4,566 (-29%) from 2013

Net Assets

Down

$10,958

Down $4,566 (-29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$27,729

Down $8,948 (-24%) from 2013

Expenses

Up

$32,295

Up $6,286 (+24%) from 2013

Net Income

Down

-$4,566

Down $15,234 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2014

Assets$10,958
Liabilities$0
Net Assets$10,958
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$27,729
Expenses$32,295
Net Income-$4,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$43,317
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL KETZERTreasurer-$0--
JENNIFER BLOEMERSVice President-$0--
KIMBERLY PEREZSecretary-$0--
JOEY WENDTDirector-$0--
ROSIE OLLEPresident-$0--
SCOTT DINEENDirector-$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
2627529061
Signed
2015-09-30
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 927bank fee 275equipment 9,656league fees 5,050licenses 258maintenance 1,140supplies 327insurance 1,089umpire fees 1,470uniforms 9,488petty cash 865misc 1,390”

Raw XML Appendix149 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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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/BOYAmt015524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028351
IRS990EZ/CostOfGoodsSoldAmt08263
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010958
IRS990EZ/FundraisingGrossIncomeAmt012210
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5514
IRS990EZ/GrossReceiptsAmt043317
IRS990EZ/GrossSalesOfInventoryAmt02749
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL KETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BLOEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEY WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSIE OLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT DINEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARRY OUT ACTIVITIES FOR LITTLE LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STRUCTURE FOR LITTLE LEAGUE BASEBALL AND SOFTBALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07325
IRS990EZ/SpecialEventsNetIncomeLossAmt04885
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032295
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149730
IRS990ScheduleA/TotalSupportAmt0149730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS 927BANK FEE 275EQUIPMENT 9,656LEAGUE FEES 5,050LICENSES 258MAINTENANCE 1,140SUPPLIES 327INSURANCE 1,089UMPIRE FEES 1,470UNIFORMS 9,488PETTY CASH 865MISC 1,390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KETZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02627529061
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
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/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/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Klitzkie EA
ReturnHeader/ReturnTs02015-09-30T15:56:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,958
Liabilities
$0
Net assets
$10,958
Revenue
$27,729
Expenses
$32,295
Net income
-$4,566
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