Civic Intelligence

Caledonia Baseball Softball League Inc

990EZ • Fiscal year 2012 • EIN 39-1814829

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
C/O 7408 Paul Bunyon Rd53402
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,856

Down $6,381 (-57%) from 2011

Net Assets

Down

$4,856

Down $6,381 (-57%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$39,906

Up $3,402 (+9.3%) from 2011

Expenses

Up

$46,287

Up $7,698 (+20%) from 2011

Net Income

Down

-$6,381

Down $4,296 (-206%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2012

Assets$4,856
Liabilities-
Net Assets$4,856
Open 2012 Filing

Operations Trend

Revenue Growth62nd 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

2012

Revenue$39,906
Expenses$46,287
Net Income-$6,381
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Carry out activities for little league

Filing and Contact Details

Filer

EIN
39-1814829
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011237
IRS990EZ/CashSavingsAndInvestments/EOY04856
IRS990EZ/ContributionsGiftsGrantsEtc031614
IRS990EZ/CostOfGoodsSold06271
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6381
IRS990EZ/FeesAndOthPymtToIndContractors013660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome011493
IRS990EZ/GroProfitLossSalesOfInventory06146
IRS990EZ/GrossReceipts055524
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory012417
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011237
IRS990EZ/NetAssetsOrFundBalancesBOY011237
IRS990EZ/NetAssetsOrFundBalances/EOY04856
IRS990EZ/NetAssetsOrFundBalancesEOY04856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSIE OLLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joey Wendt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL KETZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIMBERLY PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER BLOEMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Todd Olle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Carry out activities for little league
IRS990EZ/PrintingPublicationsPostage0529
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide structure for little league baseball/softball
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09347
IRS990EZ/SpecialEventsNetIncomeLoss02146
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10624 KENTWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053405
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL KETZER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626398955
IRS990EZ/TotalAssets/BOY011237
IRS990EZ/TotalAssets/EOY04856
IRS990EZ/TotalExpenses046287
IRS990EZ/TotalRevenue039906
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028570
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024099
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0147563
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700147563
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031614
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028570
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030822
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032458
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024099
IRS990ScheduleA/Total170/Total0147563
IRS990ScheduleA/TotalSupport0147563
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank fee $264
IRS990ScheduleO/GeneralExplanation/Explanation1Repair/Maintenance $1350
IRS990ScheduleO/GeneralExplanation/Explanation2Equipment $2281
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $3704
IRS990ScheduleO/GeneralExplanation/Explanation4Uniforms $10867
IRS990ScheduleO/GeneralExplanation/Explanation5Crawford Field upgrade $12650
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $77
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $905
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391814829
ReturnHeader/Filer/Name/BusinessNameLine10CALEDONIA BASEBALLSOFTBALL LEAGUE
ReturnHeader/Filer/NameControl0CALE
ReturnHeader/Filer/Phone02627529061
ReturnHeader/Filer/USAddress/AddressLine10C/O 7408 PAUL BUNYON RD
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CHERYL KETZER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J L Accounting Systems
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106904 Butternut Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Racine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053402
ReturnHeader/Preparer/Name0Jessie L LarsonEA
ReturnHeader/Preparer/Phone02626397845
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:44:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,856
Liabilities
-
Net assets
$4,856
Revenue
$39,906
Expenses
$46,287
Net income
-$6,381
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