Civic Intelligence

Keokuk Little League Inc

EIN 42-1240848 • 501(c)3 • Keokuk, IA

Profile

Youth baseball and softball

P O Box 1413Keokuk, IA 52632

na

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$70,958

Up $8,227 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$70,958

Up $8,227 (+13%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$50,838

Up $6,144 (+14%) from 2014

Expenses

Down

$42,611

Down $14,200 (-25%) from 2014

Net Income

Up

$8,227

Up $20,344 (+168%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2011: $61,340Liabilities 2011: $02011Assets 2012: $67,155Liabilities 2012: $02012Assets 2013: $74,625Liabilities 2013: $0Net Assets 2013: $74,6252013Assets 2014: $62,731Liabilities 2014: $0Net Assets 2014: $62,7312014Assets 2015: $70,958Liabilities 2015: $0Net Assets 2015: $70,9582015

Highlighted filing

2015

Assets$70,958
Liabilities$0
Net Assets$70,958
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,593Expenses 2011: $21,832Net Income 2011: -$2392011Revenue 2012: $35,528Expenses 2012: $29,713Net Income 2012: $5,8152012Revenue 2013: $71,993Expenses 2013: $64,523Net Income 2013: $7,4702013Revenue 2014: $44,694Expenses 2014: $56,811Net Income 2014: -$12,1172014Revenue 2015: $50,838Expenses 2015: $42,611Net Income 2015: $8,2272015

Highlighted filing

2015

Revenue$50,838
Expenses$42,611
Net Income$8,227
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,958
Liabilities
$0
Net assets
$70,958
Revenue
$50,838
Expenses
$42,611
Net income
$8,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$50.8$42.6$8.23
2014Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$44.7$56.8$12.1
2013Detailed filing. Detailed filing data is available for this year.$74.6$0.00$74.6$72.0$64.5$7.47
2012Summary only. Only limited summary data is available for this year.$67.2$0.00$35.5$29.7$5.82
2011Summary only. Only limited summary data is available for this year.$61.3$0.00$21.6$21.8$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$50,838
Mission and Program Overview

Mission

Youth baseball and softball

Program Services

DescriptionGrantsExpenses
SERVE OVER 400 YOUTH IN ORGANIZED BASEBALL AND SOFTBALL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH DIALBoard Member-$0--
GREG MILLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Keokuk Little League Inc
EIN
42-1240848
Phone
3196709043
Address
P O BOX 1413, KEOKUK, IA 52632

Signing Officer

Name
Ralph Dial
Title
Treasurer
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Preparer
Greg Miller CPA
Phone
3195248656
Raw XML Appendix141 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0all officers and bod are volunteers
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH DIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum03196709043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEOKUK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08227
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070958
IRS990EZ/GrossReceiptsAmt050838
IRS990EZ/LandAndBuildingsGrp/BOYAmt052000
IRS990EZ/LandAndBuildingsGrp/EOYAmt052000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070958
IRS990EZ/OccupancyRentUtltsAndMaintAmt042611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH DIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL AND SOFTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE OVER 400 YOUTH IN ORGANIZED BASEBALL AND SOFTBALL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042611
IRS990EZ/TotalRevenueAmt050838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0223807
IRS990ScheduleA/PublicSupportTotal509Amt0223807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021674
IRS990ScheduleA/Total509Grp/TotalAmt0223807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223807
IRS990ScheduleA/TotalSupportAmt0223807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223807
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH DIAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEOKUK LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEOK
ReturnHeader/Filer/EIN0421240848
ReturnHeader/Filer/PhoneNum03196709043
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1413
ReturnHeader/Filer/USAddress/CityNm0KEOKUK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052632
ReturnHeader/PreparerPersonGrp/PhoneNum03195248656
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-15T12:47:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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