Civic Intelligence

Carroll County Little League Inc

EIN 43-1222802 • 501(c)3 • Carrollton, MO

Profile

To provide little league baseball and softball to carroll county youth

PO Box 523Carrollton, MO 64633

www.eteamz.com/CARROLLCOUNTYLITTLELEAGUE

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-5.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,538

Down $816 (-5.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,538

Down $816 (-5.7%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$16,083

Down $2,247 (-12%) from 2017

Expenses

Up

$16,899

Up $1,579 (+10%) from 2017

Net Income

Down

-$816

Down $3,826 (-127%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$15K$10K$5.0K$0Assets 2011: $10,595Liabilities 2011: $02011Assets 2012: $3,060Net Assets 2012: $3,0602012Assets 2013: $5,668Net Assets 2013: $5,6682013Assets 2014: $7,965Net Assets 2014: $7,9652014Assets 2015: $12,163Net Assets 2015: $12,1632015Assets 2016: $11,344Net Assets 2016: $11,3442016Assets 2017: $14,354Net Assets 2017: $14,3542017Assets 2018: $13,538Net Assets 2018: $13,5382018

Highlighted filing

2018

Assets$13,538
Liabilities-
Net Assets$13,538
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$40K$20K$0-$20KRevenue 2011: $27,004Expenses 2011: $28,433Net Income 2011: -$1,4292011Revenue 2012: $27,313Expenses 2012: $34,848Net Income 2012: -$7,5352012Revenue 2013: $20,042Expenses 2013: $17,434Net Income 2013: $2,6082013Revenue 2014: $23,028Expenses 2014: $20,731Net Income 2014: $2,2972014Revenue 2015: $23,515Expenses 2015: $19,317Net Income 2015: $4,1982015Revenue 2016: $16,297Expenses 2016: $17,116Net Income 2016: -$8192016Revenue 2017: $18,330Expenses 2017: $15,320Net Income 2017: $3,0102017Revenue 2018: $16,083Expenses 2018: $16,899Net Income 2018: -$8162018

Highlighted filing

2018

Revenue$16,083
Expenses$16,899
Net Income-$816
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,538
Liabilities
-
Net assets
$13,538
Revenue
$16,083
Expenses
$16,899
Net income
-$816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$13.5$13.5$16.1$16.9$0.82
2017Detailed filing. Detailed filing data is available for this year.$14.4$14.4$18.3$15.3$3.01
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.3$16.3$17.1$0.82
2015Detailed filing. Detailed filing data is available for this year.$12.2$12.2$23.5$19.3$4.20
2014Detailed filing. Detailed filing data is available for this year.$7.97$7.97$23.0$20.7$2.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$5.67$20.0$17.4$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.06$27.3$34.8$7.54
2011Summary only. Only limited summary data is available for this year.$10.6$0.00$27.0$28.4$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$19,236
Mission and Program Overview

Mission

To provide little league baseball and softball to carroll county youth

Program Services

DescriptionGrantsExpenses
OPERATED A SUMMER BASEBALL AND SOFTBALL LEAGUES UNDER LITTLE LEAGUE BASEBALL, INC. IN WHICH APPROXIMATELY 290 CHILDREN PARTICIPATED-$16,898
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOBY FRAZIERPresidentPT$0--
SETH BARNETTVice-President-$0--
DEVIN FRAZIERSecretary/Treasurer-$0--
AMY HUGHESDirector-$0--
BRIAN HUTCHINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carroll County Little League Inc
EIN
43-1222802
Phone
6605423748
Address
PO BOX 523, CARROLLTON, MO 64633

Signing Officer

Name
Devin Frazier
Title
Secretary/treasurer
Phone
6605423748
Signed
2018-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Buhrmester and Associates
Address
101 E RIDGE DR, CARROLLTON, MO 64633-2411
Preparer
Rex Buhrmester
Phone
6605422084
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“All-star uniforms and supplies 663.”

Form 990EZ, Part I, Line 16

“International dues & charter 1147.”

Form 990EZ, Part I, Line 16

“SUPPLIES AND GEAR 3026.”

Form 990EZ, Part I, Line 16

“UNIFORM EXPENSE 6700.”

Raw XML Appendix165 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/PersonNm0DEVIN FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum06605429973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 523
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015952
IRS990EZ/CostOfGoodsSoldAmt03153
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013538
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0128
IRS990EZ/GrossReceiptsAmt019236
IRS990EZ/GrossSalesOfInventoryAmt03281
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013538
IRS990EZ/OccupancyRentUtltsAndMaintAmt04576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOBY FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEVIN FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LITTLE LEAGUE BASEBALL AND SOFTBALL TO CARROLL COUNTY YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0687
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A SUMMER BASEBALL AND SOFTBALL LEAGUES UNDER LITTLE LEAGUE BASEBALL, INC. IN WHICH APPROXIMATELY 290 CHILDREN PARTICIPATED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016899
IRS990EZ/TotalProgramServiceExpensesAmt016898
IRS990EZ/TotalRevenueAmt016083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETEAMZ.COM/CARROLLCOUNTYLITTLELEAGUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: NET CONCESSION SALES 2013: 959. 2014: 3623. 2015: 77. 2016: 21. 2017: 128.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt087635
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087635
IRS990ScheduleA/TotalSupportAmt092457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL-STAR UNIFORMS AND SUPPLIES 663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL DUES & CHARTER 1147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES AND GEAR 3026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORM EXPENSE 6700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVIN FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605423748
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL COUNTY LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0431222802
ReturnHeader/Filer/PhoneNum06605423748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04128D34876F0C774D260C35081CE9ACD30231FE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0790A128786DFBB0CCA3DA1BC009343FED10E65C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.238.223.40
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:32:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUHRMESTER AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E RIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0646332411
ReturnHeader/PreparerPersonGrp/PhoneNum06605422084
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX BUHRMESTER
ReturnHeader/ReturnTs02018-12-11T14:33:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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