Civic Intelligence

Centennial Lakes Little League Inc

EIN 41-1666630 • 501(c)3 • Circle Pines, MN

Profile

We are a little league youth program providing baseball and softball instruction.

9201 Lexington Ave N Suite 1Circle Pines, MN 55014

www.centenniallakeslittleleague.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$29,644

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$500,210

Up $608 (+0.1%) from 2024

Liabilities

Up

$14,933

Up $1,842 (+14%) from 2024

Net Assets

Down

$485,277

Down $1,234 (-0.3%) from 2024

Revenue

Down

$472,691

Down $7,172 (-1.5%) from 2024

Expenses

Up

$473,925

Up $75,619 (+19%) from 2024

Net Income

Down

-$1,234

Down $82,791 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $140,563Liabilities 2010: $2,234Net Assets 2010: $138,3292010Assets 2011: $217,250Liabilities 2011: $74,125Net Assets 2011: $143,1252011Assets 2012: $174,940Liabilities 2012: $4,921Net Assets 2012: $170,0192012Assets 2013: $192,921Liabilities 2013: $5,862Net Assets 2013: $187,0592013Assets 2014: $215,832Liabilities 2014: $8,300Net Assets 2014: $207,5322014Assets 2015: $236,545Liabilities 2015: $8,382Net Assets 2015: $228,1632015Assets 2016: $239,487Liabilities 2016: $6,317Net Assets 2016: $233,1702016Assets 2017: $237,566Liabilities 2017: $4,183Net Assets 2017: $233,3832017Assets 2018: $233,776Liabilities 2018: $7,530Net Assets 2018: $226,2462018Assets 2019: $248,651Liabilities 2019: $87Net Assets 2019: $248,5642019Assets 2020: $189,419Liabilities 2020: $18,737Net Assets 2020: $170,6822020Assets 2021: $296,246Liabilities 2021: $12,900Net Assets 2021: $283,3462021Assets 2022: $361,844Liabilities 2022: $23,815Net Assets 2022: $338,0292022Assets 2023: $456,058Liabilities 2023: $51,104Net Assets 2023: $404,9542023Assets 2024: $499,602Liabilities 2024: $13,091Net Assets 2024: $486,5112024Assets 2025: $500,210Liabilities 2025: $14,933Net Assets 2025: $485,2772025

Highlighted filing

2025

Assets$500,210
Liabilities$14,933
Net Assets$485,277

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $236,441Expenses 2010: $229,141Net Income 2010: $7,3002010Revenue 2011: $344,639Expenses 2011: $339,843Net Income 2011: $4,7962011Revenue 2012: $260,371Expenses 2012: $242,357Net Income 2012: $18,0142012Revenue 2013: $254,974Expenses 2013: $234,968Net Income 2013: $20,0062013Revenue 2014: $251,951Expenses 2014: $230,664Net Income 2014: $21,2872014Revenue 2015: $273,480Expenses 2015: $243,909Net Income 2015: $29,5712015Revenue 2016: $268,164Expenses 2016: $259,598Net Income 2016: $8,5662016Revenue 2017: $239,252Expenses 2017: $240,975Net Income 2017: -$1,7232017Revenue 2018: $257,327Expenses 2018: $261,625Net Income 2018: -$4,2982018Revenue 2019: $279,740Expenses 2019: $259,252Net Income 2019: $20,4882019Revenue 2020: $88,851Expenses 2020: $171,581Net Income 2020: -$82,7302020Revenue 2021: $354,291Expenses 2021: $248,941Net Income 2021: $105,3502021Revenue 2022: $475,156Expenses 2022: $382,434Net Income 2022: $92,7222022Revenue 2023: $460,397Expenses 2023: $393,472Net Income 2023: $66,9252023Revenue 2024: $479,863Expenses 2024: $398,306Net Income 2024: $81,5572024Revenue 2025: $472,691Expenses 2025: $473,925Net Income 2025: -$1,2342025

Highlighted filing

2025

Revenue$472,691
Expenses$473,925
Net Income-$1,234

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$0.15$4.85$4.73$4.74$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.13$4.87$4.80$3.98$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.51$4.05$4.60$3.93$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.24$3.38$4.75$3.82$0.93
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.13$2.83$3.54$2.49$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.19$1.71$0.89$1.72$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.80$2.59$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$2.57$2.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.33$2.39$2.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$2.68$2.60$0.09
2015Summary only. Only limited summary data is available for this year.$2.37$0.08$2.28$2.73$2.44$0.30
2014Summary only. Only limited summary data is available for this year.$2.16$0.08$2.08$2.52$2.31$0.21
2013Summary only. Only limited summary data is available for this year.$1.93$0.06$1.87$2.55$2.35$0.20
2012Summary only. Only limited summary data is available for this year.$1.75$0.05$1.70$2.60$2.42$0.18
2011Summary only. Only limited summary data is available for this year.$2.17$0.74$1.43$3.45$3.40$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.38$2.36$2.29$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 13, 2026
Return Version
2024v5.2
Gross Receipts
$528,225
Mission and Program Overview

Mission

We are a little league youth program providing baseball and softball instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$486,511$485,277▼ $1,234
Savings and Temporary Cash Investments$277,725$349,544▲ $71,819
Cash and Non-Interest-Bearing Accounts$143,721$76,663▼ $67,058
Land, Buildings, and Equipment, Net$78,156$74,003▼ $4,153
Total Assets$499,602$500,210▲ $608
Liabilities
Accounts Payable and Accrued Expenses$13,091$14,933▲ $1,842
Total Liabilities$13,091$14,933▲ $1,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,511$485,277▼ $1,234
Total Liabilities and Net Assets / Fund Balance$499,602$500,210▲ $608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,531$149,307$160,838
Leasehold Improvements$62,472$82,536$145,008
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MahrPresidentPT$29,644$29,644
Mary HuggerTreasurerPT$13,263$13,263

Board Members and Trustees

NameTitle
Chris SummerfieldVice President
Chris ReffInform. Officer
Mike MarsoPlayer Agent
Lori ZimmermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,690
Program Service Revenue
$353,988
Investment Income
$21,819
Other Revenue
$59,194
All Other Contributions
$37,690
Change in Net Assets
$-1,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,252
Salaries, Compensation, and Employee Benefits$160,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,365--$104,365
Occupancy$52,043$20,148-$72,191
Current Officers, Directors, Trustees, and Key Employees$27,224$17,666-$44,890
Depreciation Depletion$40,565--$40,565
Fees for Services Other$38,164--$38,164
Insurance$24,635--$24,635
Office Expenses-$14,939-$14,939
Payroll Taxes$10,067$1,351-$11,418
Fees for Services Accounting-$2,850-$2,850
Advertising-$1,550-$1,550
All Other Expenses$607--$607
Other Expenses$9,258$25-$25
Total Functional Expenses$415,396$58,529$0$473,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,080
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 - Explanation of Classes of Members or Shareholder

Members of the organization include individuals who register a child for the program as well as volunteers who work in the progam.

Form 990, Part VI, Line 11B - Form 990 Review Process

The organization hires a third-party accounting firm to verify year-end account balances and prepare the Form 990. The Board of Directors reviews the Form 990 at a regularly scheduled meeting and votes to approve the Form 990 for filing.

Form 990, Part VI, Line 15A - Compensation Review Approval Process - CEO Top Management

All compensation, including the compensation of the President, are reviewed and approved by the Board of Directors annually.

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available

Copies of all public documents are made available to the public upon request in any form. Copies of all non-public governing and financial documents are made available only upon written request and approval by the organizations Board of Directors.

Filing and Contact Details

Filer

Filer Name
Centennial Lakes Little League Inc
EIN
41-1666630
Phone
7637803836
Address
9201 Lexington Ave N Suite 1, Circle Pines, MN 55014

Signing Officer

Name
Patrick Mahr
Title
President
Phone
7637803836
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mahr
Formed
1958
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
17

Preparer

Firm
E&a Business Solutions Inc
Address
5625 XERXES AVE N STE C245, MINNEAPOLIS, MN 55430
Preparer
Randall W Erath
Phone
7635490833
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

Centennial Lakes Little League has served surrounding communities since 1958 with our youth baseball and softball programs. For the 2025 season, we registered 778 boys and girls from families in the six surrounding communities to play baseball and softball. During the course of the season, we hosted a softball tournament for 21 teams, a State Qualifying Softball Tournament for 47 teams, 2 State Softball Tournaments for 38 teams, a National tournament for 30 teams and combined with Mounds View to host a National Softball Tournament with 68 teams. We also hosted fall baseball for 63 boys and fall softball for 176 girls in our community as well as hosting the fall season and 2 softball state tournaments with 30 teams. Along with fundamental skills of baseball and softball, our coaches and other volunteers teach respect, teamwork and sportsmanship. We take great pride in teaching values to the youth in our communities. We want them to be confident in themselves so they can take these leadership skills with them years after they outgrow our sports program. We strive to instill the values of discipline and hard work so they can feel confident and accomplished while having fun with other youth in their community. Along with instruction, our program provides equipment, uniforms, umpires, special events, tournaments and participation awards, working with local community governments to provide facilities for a safe and secure environment.

Form 990, Part IX, Line 11G Other Fees For Services

Contract Services - Total 38,164 Program Services 38,164. Contract Services typically include coaches and umpires.

Raw XML AppendixShowing 400 of 408 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025645
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Centennial Lakes Little League has served surrounding communities since 1958 with our youth baseball and softball programs. For the 2025 season, we registered 778 boys and girls from families in the six surrounding communities to play baseball and softball. During the course of the season, we hosted a softball tournament for 21 teams, a State Qualifying Softball Tournament for 47 teams, 2 State Softball Tournaments for 38 teams, a National tournament for 30 teams and combined with Mounds View to host a National Softball Tournament with 68 teams. We also hosted fall baseball for 63 boys and fall softball for 176 girls in our community as well as hosting the fall season and 2 softball state tournaments with 30 teams. Along with fundamental skills of baseball and softball, our coaches and other volunteers teach respect, teamwork and sportsmanship. We take great pride in teaching values to the youth in our communities. We want them to be confident in themselves so they can take these leadership skills with them years after they outgrow our sports program. We strive to instill the values of discipline and hard work so they can feel confident and accomplished while having fun with other youth in their community. Along with instruction, our program provides equipment, uniforms, umpires, special events, tournaments and participation awards, working with local community governments to provide facilities for a safe and secure environment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the organization include individuals who register a child for the program as well as volunteers who work in the progam.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization hires a third-party accounting firm to verify year-end account balances and prepare the Form 990. The Board of Directors reviews the Form 990 at a regularly scheduled meeting and votes to approve the Form 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation, including the compensation of the President, are reviewed and approved by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of all public documents are made available to the public upon request in any form. Copies of all non-public governing and financial documents are made available only upon written request and approval by the organizations Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services - Total 38,164 Program Services 38,164. Contract Services typically include coaches and umpires.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a - Program Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6 - Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a - Compensation Review Approval Process - CEO Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 - Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g Other Fees For Services
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IRS990/USAddress/AddressLine1Txt09201 Lexington Ave N Suite 1
IRS990/USAddress/CityNm0Circle Pines
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Mahr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07637803836
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Centennial Lakes Little League Inc
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411807673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E&A BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05625 XERXES AVE N STE C245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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