Civic Intelligence

Cedar Rapids Little Reds Baseball Inc

990EZ • Fiscal year 2017 • EIN 42-1376521

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

PO Box 1632Cedar Rapids, IA 52406-1632

(319) 213-5525

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

51st percentile

3.9%

Higher net margin than 51% 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

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$44,876

Up $2,967 (+7.1%) from 2016

Net Assets

Up

$44,876

Up $2,967 (+7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$75,505

Up $10,975 (+17%) from 2016

Expenses

Up

$72,538

Up $26,617 (+58%) from 2016

Net Income

Down

$2,967

Down $15,642 (-84%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $34,791Liabilities 2013: $193Net Assets 2013: $34,5982013Assets 2014: $19,824Liabilities 2014: $0Net Assets 2014: $19,8242014Assets 2015: $23,300Liabilities 2015: $0Net Assets 2015: $23,3002015Assets 2016: $41,909Liabilities 2016: $0Net Assets 2016: $41,9092016Assets 2017: $44,876Liabilities 2017: $0Net Assets 2017: $44,8762017Assets 2018: $22,443Liabilities 2018: $0Net Assets 2018: $22,4432018Assets 2019: $69,350Liabilities 2019: $0Net Assets 2019: $69,3502019Assets 2020: $84,489Liabilities 2020: $0Net Assets 2020: $84,4892020Assets 2021: $77,098Liabilities 2021: $0Net Assets 2021: $77,0982021Assets 2022: $104,058Liabilities 2022: $0Net Assets 2022: $104,0582022Assets 2023: $154,225Liabilities 2023: $9,623Net Assets 2023: $144,6022023Assets 2024: $214,741Liabilities 2024: $10,727Net Assets 2024: $204,0142024

Highlighted filing

2017

Assets$44,876
Liabilities$0
Net Assets$44,876

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $71,444Expenses 2013: $40,027Net Income 2013: $31,4172013Revenue 2014: $38,577Expenses 2014: $53,351Net Income 2014: -$14,7742014Revenue 2015: $69,781Expenses 2015: $66,305Net Income 2015: $3,4762015Revenue 2016: $64,530Expenses 2016: $45,921Net Income 2016: $18,6092016Revenue 2017: $75,505Expenses 2017: $72,538Net Income 2017: $2,9672017Revenue 2018: $43,206Expenses 2018: $65,639Net Income 2018: -$22,4332018Revenue 2019: $119,723Expenses 2019: $72,816Net Income 2019: $46,9072019Revenue 2020: $119,476Expenses 2020: $109,045Net Income 2020: $10,4312020Revenue 2021: $227,987Expenses 2021: $235,378Net Income 2021: -$7,3912021Revenue 2022: $308,103Expenses 2022: $280,648Net Income 2022: $27,4552022Revenue 2023: $379,948Expenses 2023: $339,404Net Income 2023: $40,5442023Revenue 2024: $363,884Expenses 2024: $304,472Net Income 2024: $59,4122024

Highlighted filing

2017

Revenue$75,505
Expenses$72,538
Net Income$2,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$87,371
Mission and Program Overview

Mission

The mission of cedar rapids little reds is:1. Teach good fundamental baseball. Winning is the result, not the emphasis.2. Always run a class act. Credibility is key. Walk the talk.3. Take pride in the reds organization and what you are trying to accomplish. The organization comes first over any individual team. Strength in unity.4. Constantly look to improve in all areas. The reds are a great organization, but we need to continue to strive to improve.5. Provide each team with the best and safest equipment we can.6. Good sportsmanship.7. Players must be neat at all times. Shirts to be tucked in and neat.8. Make an impact on the quality of baseball in all games and tournaments. Set a good example, raise the bar.9. Have at least one boy who has played with the reds go on to play major league baseball. The ultimate goal!10. Winning shows much about a person's character and losing shows it all. Learn from both losses and mistakes.

Program Services

DescriptionGrantsExpenses
FUNDED YOUTH BASEBALL TEAMS FOR KIDS RANGING FROM AGES 8 TO 14. THE CEDAR RAPIDS REDS IS A NON-PROFIT CORPORATION THAT IS CELEBRATING ITS 27TH YEAR AS AN INDEPENDENT YOUTH BASEBALL ORGANIZATION. WE BELIEVE IN DEVELOPING YOUNG MEN WHO CAN MAKE AN IMPACT IN OUR COMMUNITY. WE STRIVE TO CREATE KNOWLEDGEABLE PLAYERS BY TEACHING THE FUNDAMENTALS OF THE GAME AND GOOD SPORTSMANSHIP. RESPECT IS OUR PRIORITY: RESPECT YOURSELF, YOUR TEAMMATES, YOUR OPPONENTS, AND YOUR COACHES. OUR ORGANIZATION BELIEVES THAT "WINNING IS NOT THE EMPHASIS, IT'S THE RESULT."$0$59,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE REMINGTONPresident/12u Coach-$0--
SCOT RUBYVice President/13u Coach-$0--
JODY M STALLMANTreasurer-$0--
JOE LINKSecretary/9u Red Coach-$0--
EJ BRINK7u Black Coach-$0--
CASEY PAULI7u Red Coach-$0--
ED WALTER8u Coach-$0--
BRYAN MARTIN9u Black Coach-$0--
TIM SCOTT9u Black Coach-$0--
BRENT BILL10u Coach-$0--
JARROD WOOD11u Coach-$0--
DARREN LEWIS14u Coach-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adrenaline$30,680$9,352$8,027$1,325
Total Events$30,680$9,352$9,352$0
Filing and Contact Details

Filer

Filer Name
Cedar Rapids Little Reds Baseball Inc
EIN
42-1376521
Phone
3192135525
Address
PO BOX 1632, CEDAR RAPIDS, IA 52406-1632

Signing Officer

Name
Jody M Stallman
Title
Treasurer
Phone
3192135525
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
Connie M Lira
Phone
3193632697
Supplemental Narrative

Additional Explanations

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

Description: advertising. Amount: 1,020. Description: business registration fees. Amount: 550. Description: equipment. Amount: 3,910. Description: insurance. Amount: 2,621. Description: league fees. Amount: 2,000. Description: tournament entry fees. Amount: 25,750. Description: umpire fees. Amount: 1,673. Description: uniforms. Amount: 16,113. Description: other expenses. Amount: 120. Total to form 990-ez, line 16: 53,757.

Raw XML Appendix233 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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF CEDAR RAPIDS LITTLE REDS IS:1. TEACH GOOD FUNDAMENTAL BASEBALL. WINNING IS THE RESULT, NOT THE EMPHASIS.2. ALWAYS RUN A CLASS ACT. CREDIBILITY IS KEY. WALK THE TALK.3. TAKE PRIDE IN THE REDS ORGANIZATION AND WHAT YOU ARE TRYING TO ACCOMPLISH. THE ORGANIZATION COMES FIRST OVER ANY INDIVIDUAL TEAM. STRENGTH IN UNITY.4. CONSTANTLY LOOK TO IMPROVE IN ALL AREAS. THE REDS ARE A GREAT ORGANIZATION, BUT WE NEED TO CONTINUE TO STRIVE TO IMPROVE.5. PROVIDE EACH TEAM WITH THE BEST AND SAFEST EQUIPMENT WE CAN.6. GOOD SPORTSMANSHIP.7. PLAYERS MUST BE NEAT AT ALL TIMES. SHIRTS TO BE TUCKED IN AND NEAT.8. MAKE AN IMPACT ON THE QUALITY OF BASEBALL IN ALL GAMES AND TOURNAMENTS. SET A GOOD EXAMPLE, RAISE THE BAR.9. HAVE AT LEAST ONE BOY WHO HAS PLAYED WITH THE REDS GO ON TO PLAY MAJOR LEAGUE BASEBALL. THE ULTIMATE GOAL!10. WINNING SHOWS MUCH ABOUT A PERSON'S CHARACTER AND LOSING SHOWS IT ALL. LEARN FROM BOTH LOSSES AND MISTAKES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED YOUTH BASEBALL TEAMS FOR KIDS RANGING FROM AGES 8 TO 14. THE CEDAR RAPIDS REDS IS A NON-PROFIT CORPORATION THAT IS CELEBRATING ITS 27TH YEAR AS AN INDEPENDENT YOUTH BASEBALL ORGANIZATION. WE BELIEVE IN DEVELOPING YOUNG MEN WHO CAN MAKE AN IMPACT IN OUR COMMUNITY. WE STRIVE TO CREATE KNOWLEDGEABLE PLAYERS BY TEACHING THE FUNDAMENTALS OF THE GAME AND GOOD SPORTSMANSHIP. RESPECT IS OUR PRIORITY: RESPECT YOURSELF, YOUR TEAMMATES, YOUR OPPONENTS, AND YOUR COACHES. OUR ORGANIZATION BELIEVES THAT "WINNING IS NOT THE EMPHASIS, IT'S THE RESULT."
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING REVENUE - 2013 AMOUNT: $ 33,000. 2014 AMOUNT: $ 31,865. 2015 AMOUNT: $ 26,988. 2016 AMOUNT: $ 12,862. 2017 AMOUNT: $ 11,866. OTHER REVENUE - 2013 AMOUNT: $ 24. 2016 AMOUNT: $ 83. GROSS SALE OF MERCHANDISE REVENUE - 2013 AMOUNT: $ 9,384.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 1,020. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 550. DESCRIPTION: EQUIPMENT. AMOUNT: 3,910. DESCRIPTION: INSURANCE. AMOUNT: 2,621. DESCRIPTION: LEAGUE FEES. AMOUNT: 2,000. DESCRIPTION: TOURNAMENT ENTRY FEES. AMOUNT: 25,750. DESCRIPTION: UMPIRE FEES. AMOUNT: 1,673. DESCRIPTION: UNIFORMS. AMOUNT: 16,113. DESCRIPTION: OTHER EXPENSES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 53,757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1408F4169D63E0C496C9148BADE162A178C75FA
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:22:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 3RD AVE SE STE 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum03193632697
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE M LIRA
ReturnHeader/ReturnTs02018-08-02T14:49:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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