Civic Intelligence

Little League Baseball Inc Ottumwa Little League Baseball

990EZ • Fiscal year 2016 • EIN 42-1440208

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
PO Box 74Ottumwa, IA 52501-0074

(641) 682-8117

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,104

Down $4,009 (-9.8%) from 2015

Net Assets

Down

$37,104

Down $4,009 (-9.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$21,189

Up $717 (+3.5%) from 2015

Expenses

Up

$25,198

Up $12,679 (+101%) from 2015

Net Income

Down

-$4,009

Down $11,962 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2011: $30,890Net Assets 2011: $30,8902011Assets 2012: $40,113Net Assets 2012: $40,1132012Assets 2013: $37,504Net Assets 2013: $37,5042013Assets 2014: $33,160Net Assets 2014: $33,1602014Assets 2015: $41,113Net Assets 2015: $41,1132015Assets 2016: $37,104Net Assets 2016: $37,1042016Assets 2017: $34,754Net Assets 2017: $34,7542017Assets 2018: $51,235Net Assets 2018: $51,2352018Assets 2019: $41,913Net Assets 2019: $41,9132019Assets 2021: $19,937Net Assets 2021: $19,9372021Assets 2022: $1,864Net Assets 2022: $1,8642022Assets 2023: $58,958Net Assets 2023: $58,9582023Assets 2024: $40,191Net Assets 2024: $40,1912024Assets 2025: $50,735Net Assets 2025: $50,7352025

Highlighted filing

2016

Assets$37,104
Liabilities-
Net Assets$37,104
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $15,581Expenses 2011: $15,436Net Income 2011: $1452011Revenue 2012: $47,646Expenses 2012: $38,423Net Income 2012: $9,2232012Revenue 2013: $21,262Expenses 2013: $23,871Net Income 2013: -$2,6092013Revenue 2014: $15,787Expenses 2014: $20,131Net Income 2014: -$4,3442014Revenue 2015: $20,472Expenses 2015: $12,519Net Income 2015: $7,9532015Revenue 2016: $21,189Expenses 2016: $25,198Net Income 2016: -$4,0092016Revenue 2017: $43,743Expenses 2017: $46,093Net Income 2017: -$2,3502017Revenue 2018: $56,831Expenses 2018: $44,526Net Income 2018: $12,3052018Revenue 2019: $32,037Expenses 2019: $41,359Net Income 2019: -$9,3222019Revenue 2021: $31,759Expenses 2021: $38,887Net Income 2021: -$7,1282021Revenue 2022: $68,003Expenses 2022: $86,076Net Income 2022: -$18,0732022Revenue 2023: $78,917Expenses 2023: $21,823Net Income 2023: $57,0942023Revenue 2024: -$9,457Expenses 2024: $9,310Net Income 2024: -$18,7672024Revenue 2025: $21,419Expenses 2025: $10,876Net Income 2025: $10,5432025

Highlighted filing

2016

Revenue$21,189
Expenses$25,198
Net Income-$4,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$38,980
Mission and Program Overview

Mission

Recreation youth baseball program

Program Services

DescriptionGrantsExpenses
PROVIDE BASEBALL TO YOUTH IN OUR AREA-$25,198
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORM WELLINGSDirector-$0--
DAN PALMVice-Pres-$0--
RICHARD PALENVice Preside-$0--
HEATHER BURGESSTreasurer-$0--
CLINT WITTDirector-$0--
CHAD LARUEPresident-$0--
TJ HELLERDirector-$0--
JEREMY WELLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
42-1440208
Address
PO BOX 74, OTTUMWA, IA 52501-0074

Signing Officer

Name
Heather Burgess
Title
Treasurer
Signed
2017-02-06

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,269 non-investment depreciation 1,312 total 2,581”

Form 990-ez, Part II, Line 24

“15,000 15,000 less accumulated depreciation 13,032 14,344 total 1,968 656”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 74
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OTTUMWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052501
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IRS990EZ/ExcessOrDeficitForYearAmt0-4009
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt08127
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1189
IRS990EZ/GrossReceiptsAmt038980
IRS990EZ/GrossSalesOfInventoryAmt011778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt028105
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08740
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0NORM WELLINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN PALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD PALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLINT WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD LARUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TJ HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0656
IRS990EZ/OtherExpensesTotalAmt02581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION YOUTH BASEBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt010335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASEBALL TO YOUTH IN OUR AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025198
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04824
IRS990EZ/SpecialEventsNetIncomeLossAmt03303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025198
IRS990EZ/TotalProgramServiceExpensesAmt025198
IRS990EZ/TotalRevenueAmt021189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08066
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0583
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0174933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059268
IRS990ScheduleA/Total509Grp/TotalAmt0174933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,269 NON-INVESTMENT DEPRECIATION 1,312 TOTAL 2,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115,000 15,000 LESS ACCUMULATED DEPRECIATION 13,032 14,344 TOTAL 1,968 656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MIDWEST LITTLE LEAGUE 01150420
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0421440208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0525010074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421596722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & LEWIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525010369
ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02017-02-09T17:35:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,104
Liabilities
-
Net assets
$37,104
Revenue
$21,189
Expenses
$25,198
Net income
-$4,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.7$50.7$21.4$10.9$10.5
2024Detailed filing. Detailed filing data is available for this year.$40.2$40.2$9.46$9.31$18.8
2023Detailed filing. Detailed filing data is available for this year.$59.0$59.0$78.9$21.8$57.1
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.86$68.0$86.1$18.1
2021Detailed filing. Detailed filing data is available for this year.$19.9$19.9$31.8$38.9$7.13
2019Detailed filing. Detailed filing data is available for this year.$41.9$41.9$32.0$41.4$9.32
2018Detailed filing. Detailed filing data is available for this year.$51.2$51.2$56.8$44.5$12.3
2017Detailed filing. Detailed filing data is available for this year.$34.8$34.8$43.7$46.1$2.35
2016Detailed filing. Detailed filing data is available for this year.$37.1$37.1$21.2$25.2$4.01
2015Detailed filing. Detailed filing data is available for this year.$41.1$41.1$20.5$12.5$7.95
2014Detailed filing. Detailed filing data is available for this year.$33.2$33.2$15.8$20.1$4.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$37.5$21.3$23.9$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.1$47.6$38.4$9.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$30.9$15.6$15.4$0.15