Civic Intelligence

Morningside National Little League

990 • Fiscal year 2017 • EIN 42-6262052

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization Profile
P O Box 2621Sioux City, IA 51106

(712) 251-7823

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

45th percentile

1.2%

Higher net margin than 45% 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,173

Up $7,345 (+21%) from 2016

Net Assets

Up

$42,173

Up $8,241 (+24%) from 2016

Liabilities

Down

$0

Down $896 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$176,868

Down $20,429 (-10%) from 2016

Expenses

Down

$174,779

Down $53,662 (-23%) from 2016

Net Income

Up

$2,089

Up $33,233 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $32,296Net Assets 2011: $32,2962011Assets 2012: $34,398Liabilities 2012: $7,4952012Assets 2013: $36,295Liabilities 2013: $02013Assets 2014: $38,827Liabilities 2014: $02014Assets 2015: $65,076Liabilities 2015: $02015Assets 2016: $34,828Liabilities 2016: $896Net Assets 2016: $33,9322016Assets 2017: $42,173Liabilities 2017: $0Net Assets 2017: $42,1732017Assets 2018: $45,232Liabilities 2018: $0Net Assets 2018: $45,2322018Assets 2019: $48,165Liabilities 2019: $0Net Assets 2019: $48,1652019Assets 2020: $42,381Liabilities 2020: $0Net Assets 2020: $42,3812020Assets 2021: $42,082Liabilities 2021: -$118Net Assets 2021: $42,2002021Assets 2022: $74,210Liabilities 2022: $0Net Assets 2022: $74,2102022Assets 2023: $63,777Liabilities 2023: $0Net Assets 2023: $63,7772023Assets 2024: $79,235Liabilities 2024: $0Net Assets 2024: $79,2352024

Highlighted filing

2017

Assets$42,173
Liabilities$0
Net Assets$42,173
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $41,359Expenses 2011: $39,918Net Income 2011: $1,4412011Revenue 2012: $48,401Expenses 2012: $53,794Net Income 2012: -$5,3932012Revenue 2013: $61,236Expenses 2013: $51,844Net Income 2013: $9,3922013Revenue 2014: $73,354Expenses 2014: $70,822Net Income 2014: $2,5322014Revenue 2015: $150,030Expenses 2015: $123,781Net Income 2015: $26,2492015Revenue 2016: $197,297Expenses 2016: $228,441Net Income 2016: -$31,1442016Revenue 2017: $176,868Expenses 2017: $174,779Net Income 2017: $2,0892017Revenue 2018: $158,701Expenses 2018: $155,642Net Income 2018: $3,0592018Revenue 2019: $205,188Expenses 2019: $202,255Net Income 2019: $2,9332019Revenue 2020: $76,954Expenses 2020: $85,434Net Income 2020: -$8,4802020Revenue 2021: $143,082Expenses 2021: $143,263Net Income 2021: -$1812021Revenue 2022: $187,256Expenses 2022: $155,532Net Income 2022: $31,7242022Revenue 2023: $180,595Expenses 2023: $191,029Net Income 2023: -$10,4342023Revenue 2024: $198,459Expenses 2024: $175,851Net Income 2024: $22,6082024

Highlighted filing

2017

Revenue$176,868
Expenses$174,779
Net Income$2,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$176,868
Mission and Program Overview

Mission

To play little league baseball in a safe and organized way

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,882$29,882→ $0
Savings and Temporary Cash Investments-$9,329-
Cash and Non-Interest-Bearing Accounts$3,821$2,962▼ $859
Pledges and Grants Receivable$1,125--
Total Assets$34,828$42,173▲ $7,345
Liabilities
Accounts Payable and Accrued Expenses$896--
Total Liabilities$896$0▼ $896
Net Assets / Fund Balance
Unrestricted Net Assets$33,932$42,173▲ $8,241
Total Net Assets Fund Balance$33,932$42,173▲ $8,241
Total Liabilities and Net Assets / Fund Balance$34,828$42,173▲ $7,345

Asset Categories

AssetBook ValueDepreciationBasis
Land$29,882-$29,882
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Valerie MalenoskyPresident
Kyle BurtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,995
Investment Income
$36
Other Revenue
$1,837
Change in Net Assets
$2,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,238--$96,238
Payment Travel Entrtnmnt Publicly Ofcl$23,421--$23,421
Fees for Services Management$4,288--$4,288
Other Expenses$700--$700
All Other Expenses$394--$394
Total Functional Expenses$174,779$0$0$174,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 governing body review Part VI line 11

“At a seasonal meeting before the filing date the documents are received and reviewed by the president and treasurer”

Conflict of interest policy compliance Part VI line 12C

“The treasurer is the officer that causes discussion about changes in conflict of interest, if any”

Governing documents etc available to public Part VI line 19

“The president and treasurer that volunteer any efforts for the league and their is no compensation any and all public documents are available to the public that request the information”

Filing and Contact Details

Filer

Filer Name
Morningside National Little League
EIN
42-6262052
Address
P O BOX 2621, Sioux City, IA 51106
Doing Business As
Morningside National Little Le

Signing Officer

Name
Valerie Malenosky
Title
President
Phone
7124902906
Signed
2018-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Valerie Malenosky
Formed
1990
Legal Domicile
Ia
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
RE Scott Company
Address
916 Grandview, Sioux City, IA 51101
Preparer
Mark Tramontina
Phone
7122522216
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The treasurer discovered some discrepancies in the reporting of revenues and submitted a revised income statement”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A SEASONAL MEETING BEFORE THE FILING DATE THE DOCUMENTS ARE RECEIVED AND REVIEWED BY THE PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS THE OFFICER THAT CAUSES DISCUSSION ABOUT CHANGES IN CONFLICT OF INTEREST, IF ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER THAT VOLUNTEER ANY EFFORTS FOR THE LEAGUE AND THEIR IS NO COMPENSATION ANY AND ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC THAT REQUEST THE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER DISCOVERED SOME DISCREPANCIES IN THE REPORTING OF REVENUES AND SUBMITTED A REVISED INCOME STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124902906
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORNINGSIDE NATIONAL LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0426262052
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2621
ReturnHeader/Filer/USAddress/CityNm0Sioux City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA9DABEC6513E7EF4F2A468D371604ADCA79CE78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA9DABEC6513E7EF4F2A468D371604ADCA79CE78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04202712018052ud0zd5u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.230.135.87
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTm018:25:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RE Scott Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 Grandview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122522216
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Tramontina
ReturnHeader/ReturnTs02018-02-21T18:23:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,173
Liabilities
$0
Net assets
$42,173
Revenue
$176,868
Expenses
$174,779
Net income
$2,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.98$1.76$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.81$1.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.87$1.56$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.43$1.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.77$0.85$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.05$2.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.59$1.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.77$1.75$0.02
2016Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.97$2.28$0.31
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$1.50$1.24$0.26
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.73$0.71$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.61$0.52$0.09
2012Summary only. Only limited summary data is available for this year.$0.34$0.07$0.48$0.54$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.41$0.40$0.01