Civic Intelligence

Caledonia Baseball Softball League Inc

990EZ • Fiscal year 2017 • EIN 39-1814829

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.5%

Higher net margin than 26% 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$6,920

Down $2,806 (-29%) from 2016

Net Assets

Down

$6,530

Down $2,806 (-30%) from 2016

Liabilities

Flat

$390

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$37,326

Up $7,492 (+25%) from 2016

Expenses

Up

$40,132

Up $9,537 (+31%) from 2016

Net Income

Down

-$2,806

Down $2,045 (-269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$6,920
Liabilities$390
Net Assets$6,530
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$37,326
Expenses$40,132
Net Income-$2,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$41,185
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL KETZERTreasurer-$0--
KIM PEREZSecretary-$0--
JOE WENDTCommisioner-$0--
ROSIE OLLEPresident-$0--
STEPHANIE WARNERSoftball Commissioner-$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
2018-09-06
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 596bank fee 305equipment 1,486league fees 4,185field fees 2,200supplies 10,963insurance 1,156umpire fees 3,100uniforms 5,928petty cash 635repairs 8,075meeting 383advertising 320refunds 130”

Description of total liabilities Part II line 26

“Category beginning of year end of yearuncleared checks 390 390”

Raw XML Appendix150 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/BOYAmt09726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03292
IRS990EZ/CostOfGoodsSoldAmt03859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0369
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06920
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01194
IRS990EZ/GrossReceiptsAmt041185
IRS990EZ/GrossSalesOfInventoryAmt05053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL KETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSIE OLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOFTBALL COMMISSIONER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARRY OUT ACTIVITIES FOR LITTLE LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt032838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STRUCTURE FOR LITTLE LEAGUE BASEBALL AND SOFTBALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040132
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0187301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187301
IRS990ScheduleA/TotalSupportAmt0187301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS 596BANK FEE 305EQUIPMENT 1,486LEAGUE FEES 4,185FIELD FEES 2,200SUPPLIES 10,963INSURANCE 1,156UMPIRE FEES 3,100UNIFORMS 5,928PETTY CASH 635REPAIRS 8,075MEETING 383ADVERTISING 320REFUNDS 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARUNCLEARED CHECKS 390 390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KETZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624978191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
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/AtSubmissionCreationDeviceId0AD6C18FAB19924FF6B000DE1A16F1581BF772F31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD6C18FAB19924FF6B000DE1A16F1581BF772F31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039527120182490ah45mz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.79.186
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTm016:06:20
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/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas Klitzkie EA
ReturnHeader/ReturnTs02018-09-06T15:18:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,920
Liabilities
$390
Net assets
$6,530
Revenue
$37,326
Expenses
$40,132
Net income
-$2,806
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