Civic Intelligence

Cedar Rapids Little Reds Baseball Inc

990EZ • Fiscal year 2018 • EIN 42-1376521

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$22,443

Down $22,433 (-50%) from 2017

Net Assets

Down

$22,443

Down $22,433 (-50%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$43,206

Down $32,299 (-43%) from 2017

Expenses

Down

$65,639

Down $6,899 (-9.5%) from 2017

Net Income

Down

-$22,433

Down $25,400 (-856%) from 2017

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

2018

Assets$22,443
Liabilities$0
Net Assets$22,443

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

2018

Revenue$43,206
Expenses$65,639
Net Income-$22,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$47,916
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$55,517
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--
BRENT BILL10u Coach-$0--
EJ BRINK7u Black Coach-$0--
DARREN LEWIS14u Coach-$0--
BRYAN MARTIN9u Black Coach-$0--
CASEY PAULI7u Red Coach-$0--
TIM SCOTT9u Black Coach-$0--
ED WALTER8u Coach-$0--
JARROD WOOD11u Coach-$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
2019-06-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 511. Returns and allowances: 0. Less cost of goods sold: 360. Gross profit: 151. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 360. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 360.

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

Description: advertising. Amount: 646. Description: business registration fees. Amount: 550. Description: equipment. Amount: 4,721. Description: insurance. Amount: 1,753. Description: league fees. Amount: 1,800. Description: tournament entry fees. Amount: 28,200. Description: umpire fees. Amount: 808. Description: uniforms. Amount: 9,425. Description: other expenses. Amount: 2. Description: supplies. Amount: 345. Description: training. Amount: 450. Total to form 990-ez, line 16: 48,700.

Raw XML Appendix225 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JODY M STALLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03192135525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1632
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0524061632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04231
IRS990EZ/CostOfGoodsSoldAmt0360
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022443
IRS990EZ/FundraisingGrossIncomeAmt04350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0151
IRS990EZ/GrossReceiptsAmt047916
IRS990EZ/GrossSalesOfInventoryAmt0511
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022443
IRS990EZ/OccupancyRentUtltsAndMaintAmt015840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE REMINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOT RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY M STALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT BILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EJ BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARREN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRYAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CASEY PAULI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ED WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JARROD WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/12U COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/13U COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/9U RED COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt410U COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt57U BLACK COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt614U COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt79U BLACK COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt87U RED COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt99U BLACK COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt108U COACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1111U COACH
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt038824
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."
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055517
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04350
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065639
IRS990EZ/TotalProgramServiceExpensesAmt055517
IRS990EZ/TotalRevenueAmt043206
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRREDS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING REVENUE - 2014 AMOUNT: $ 31,865. 2015 AMOUNT: $ 26,988. 2016 AMOUNT: $ 12,862. 2017 AMOUNT: $ 11,866. 2018 AMOUNT: $ 4,350. OTHER REVENUE - 2016 AMOUNT: $ 83. GROSS SALE OF MERCHANDISE REVENUE -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031865
IRS990ScheduleA/OtherIncome509Grp/TotalAmt088014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76500
IRS990ScheduleA/PublicSupportPY509Pct00.69470
IRS990ScheduleA/PublicSupportTotal509Amt0286528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047609
IRS990ScheduleA/Total509Grp/TotalAmt0286528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 511. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 360. GROSS PROFIT: 151. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 360. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 646. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 550. DESCRIPTION: EQUIPMENT. AMOUNT: 4,721. DESCRIPTION: INSURANCE. AMOUNT: 1,753. DESCRIPTION: LEAGUE FEES. AMOUNT: 1,800. DESCRIPTION: TOURNAMENT ENTRY FEES. AMOUNT: 28,200. DESCRIPTION: UMPIRE FEES. AMOUNT: 808. DESCRIPTION: UNIFORMS. AMOUNT: 9,425. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2. DESCRIPTION: SUPPLIES. AMOUNT: 345. DESCRIPTION: TRAINING. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 16: 48,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY M STALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192135525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR RAPIDS LITTLE REDS BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0421376521
ReturnHeader/Filer/PhoneNum03192135525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1632
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0524061632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB638E471739F1D4B23C74843775E8025F07CF1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FBEFE20CA9FBCE9975C8DD0893E71CECAC97200
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 3RD AVE SE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052401
ReturnHeader/PreparerPersonGrp/PhoneNum03193632697
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LITTLE
ReturnHeader/ReturnTs02019-07-26T13:36:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings