Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2019 • EIN 39-6081107

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

c/o W13548 County Road ASBrandon, WI 53919

(920) 324-5767

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$231,251

Up $32,329 (+16%) from 2018

Net Assets

Up

$231,251

Up $32,329 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$115,544

Down $2,721 (-2.3%) from 2018

Expenses

Down

$83,215

Down $27,188 (-25%) from 2018

Net Income

Up

$32,329

Up $24,467 (+311%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $14,661Net Assets 2011: $14,6612011Assets 2012: $28,358Net Assets 2012: $28,3582012Assets 2013: $58,528Liabilities 2013: $0Net Assets 2013: $58,5282013Assets 2014: $79,587Liabilities 2014: $0Net Assets 2014: $79,5872014Assets 2016: $155,511Liabilities 2016: $0Net Assets 2016: $155,5112016Assets 2017: $191,060Liabilities 2017: $0Net Assets 2017: $191,0602017Assets 2018: $198,922Liabilities 2018: $0Net Assets 2018: $198,9222018Assets 2019: $231,251Liabilities 2019: $0Net Assets 2019: $231,2512019Assets 2020: $201,715Liabilities 2020: $0Net Assets 2020: $201,7152020Assets 2021: $231,202Liabilities 2021: $0Net Assets 2021: $231,2022021Assets 2022: $267,287Liabilities 2022: $0Net Assets 2022: $267,2872022Assets 2024: $114,714Liabilities 2024: $0Net Assets 2024: $114,7142024

Highlighted filing

2019

Assets$231,251
Liabilities$0
Net Assets$231,251

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $25,290Expenses 2011: $20,717Net Income 2011: $4,5732011Revenue 2012: $55,473Expenses 2012: $41,776Net Income 2012: $13,6972012Revenue 2013: $97,426Expenses 2013: $67,256Net Income 2013: $30,1702013Revenue 2014: $108,421Expenses 2014: $87,362Net Income 2014: $21,0592014Revenue 2016: $99,023Expenses 2016: $59,801Net Income 2016: $39,2222016Revenue 2017: $79,370Expenses 2017: $43,821Net Income 2017: $35,5492017Revenue 2018: $118,265Expenses 2018: $110,403Net Income 2018: $7,8622018Revenue 2019: $115,544Expenses 2019: $83,215Net Income 2019: $32,3292019Revenue 2020: $75,099Expenses 2020: $104,635Net Income 2020: -$29,5362020Revenue 2021: $121,826Expenses 2021: $92,339Net Income 2021: $29,4872021Revenue 2022: $152,878Expenses 2022: $116,793Net Income 2022: $36,0852022Revenue 2024: $255,898Expenses 2024: $317,194Net Income 2024: -$61,2962024

Highlighted filing

2019

Revenue$115,544
Expenses$83,215
Net Income$32,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$145,735
Mission and Program Overview

Mission

youth health and education

Program Services

DescriptionGrantsExpenses
Sponsored Little League Youth Baseball activities for the 2011 year--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin SchmidtPres.-$0--
Jason SteinbachV.P.-$0--
Trista SteinbachSec.-$0--
Andy DerksenTreas.-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
39-6081107
Phone
9203245767
Address
c/o W13548 County Road AS, Brandon, WI 53919

Signing Officer

Name
Andy Derksen
Title
Treasurer
Signed
2020-02-25
Discuss with paid preparer
No

Preparer

Firm
Vande Zande & Kaufman LLP
Address
408 E Main St PO Box 430, Waupun, WI 53963
Preparer
Daniel L Vande Zande
Phone
9203242951
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Registration 369

Form 990-EZ, Part I, Line 16, Other Expenses

Field expense 16,944

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 7,842

Form 990-EZ, Part I, Line 16, Other Expenses

Trophies 6,772

Form 990-EZ, Part I, Line 16, Other Expenses

Tournament Expense 8,553

Form 990-EZ, Part I, Line 16, Other Expenses

Message Board 238

Form 990-EZ, Part I, Line 16, Other Expenses

Uniforms and Equipment 18,391

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 890

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 2,146

Raw XML Appendix182 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/PersonNm0Andy Derksen
IRS990EZ/BooksInCareOfDetail/PhoneNum09209697071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W13548 County Road AS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brandon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015145
IRS990EZ/CostOfGoodsSoldAmt028635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231251
IRS990EZ/FundraisingGrossIncomeAmt013572
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026746
IRS990EZ/GrossReceiptsAmt0145735
IRS990EZ/GrossSalesOfInventoryAmt055381
IRS990EZ/GroupExemptionNum03353
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0428
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027347
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Justin Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Steinbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Trista Steinbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andy Derksen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0youth health and education
IRS990EZ/ProgramServiceRevenueAmt033862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsored Little League Youth Baseball activities for the 2011 year
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017590
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01556
IRS990EZ/SpecialEventsNetIncomeLossAmt012016
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083215
IRS990EZ/TotalRevenueAmt0115544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0799
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0652109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143334
IRS990ScheduleA/Total509Grp/TotalAmt0652109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Registration 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field expense 16,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 7,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trophies 6,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Expense 8,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Message Board 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms and Equipment 18,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations 890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 2,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Derksen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little League Baseball Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0396081107
ReturnHeader/Filer/PhoneNum09203245767
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o W13548 County Road AS
ReturnHeader/Filer/USAddress/CityNm0Brandon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053919
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033991FE1952D39236953863024DB10971D87D790
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033991FE1952D39236953863024DB10971D87D790
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.158.12.218
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:12:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vande Zande & Kaufman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 E Main St PO Box 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waupun
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053963
ReturnHeader/PreparerPersonGrp/PhoneNum09203242951
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel L Vande Zande
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-25T10:41:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings