Civic Intelligence

Little League Baseball Inc Timberline Little League 14010109

990EZ • Fiscal year 2016 • EIN 46-0309113

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2017

Organization ProfileTIMBERLINELL.ORG/BOARD.HTM
PO Box 9392Rapid City, SD 57709-9392

(605) 390-4398

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

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

77th percentile

$4,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,708

Up $3,704 (+8.1%) from 2015

Net Assets

Up

$49,708

Up $3,704 (+8.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$43,761

Up $28 (+0.1%) from 2015

Expenses

Down

$40,057

Down $749 (-1.8%) from 2015

Net Income

Up

$3,704

Up $777 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2010: $41,491Liabilities 2010: $1,714Net Assets 2010: $39,7772010Assets 2011: $35,200Liabilities 2011: $2,167Net Assets 2011: $33,0332011Assets 2012: $44,165Net Assets 2012: $44,1652012Assets 2013: $46,501Net Assets 2013: $46,5012013Assets 2014: $43,077Net Assets 2014: $43,0772014Assets 2015: $46,004Net Assets 2015: $46,0042015Assets 2016: $49,708Net Assets 2016: $49,7082016Assets 2017: $57,327Net Assets 2017: $57,3272017Assets 2018: $15,633Net Assets 2018: $15,6332018Assets 2019: $31,551Net Assets 2019: $31,5512019Assets 2020: $19,303Net Assets 2020: $19,3032020Assets 2021: $45,902Net Assets 2021: $45,9022021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$49,708
Liabilities-
Net Assets$49,708
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,037Expenses 2010: $51,214Net Income 2010: -$4,1772010Revenue 2011: $44,964Expenses 2011: $51,708Net Income 2011: -$6,7442011Revenue 2012: $50,261Expenses 2012: $39,129Net Income 2012: $11,1322012Revenue 2013: $69,739Expenses 2013: $67,403Net Income 2013: $2,3362013Revenue 2014: $45,820Expenses 2014: $49,244Net Income 2014: -$3,4242014Revenue 2015: $43,733Expenses 2015: $40,806Net Income 2015: $2,9272015Revenue 2016: $43,761Expenses 2016: $40,057Net Income 2016: $3,7042016Revenue 2017: $48,997Expenses 2017: $41,378Net Income 2017: $7,6192017Revenue 2018: $76,772Expenses 2018: $99,966Net Income 2018: -$23,1942018Revenue 2019: $94,045Expenses 2019: $78,127Net Income 2019: $15,9182019Revenue 2020: $59,417Expenses 2020: $71,665Net Income 2020: -$12,2482020Revenue 2021: $71,201Expenses 2021: $44,602Net Income 2021: $26,5992021Revenue 2022: $3,036Expenses 2022: $48,938Net Income 2022: -$45,9022022

Highlighted filing

2016

Revenue$43,761
Expenses$40,057
Net Income$3,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$58,739
Mission and Program Overview

Mission

To provided little league baseball programs for boys and girls ages 5-12 for approximately 300 children

Program Services

DescriptionGrantsExpenses
FEES FROM EACH PLAYER/TEAM AND TOURNAMENT FEES FOR BOYS AND GIRLS RECREATIONAL BASEBALL-$39,008
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE AMMERMANSafety Off/FPT$4,000-$4,000
MATT WALKERPresidentPT$0--
JOHNATHON KEMPVice Preside-$0--
ERICA WALKERTreasurer-$0--
HOLLI GOODSecretary/Re-$0--
MATT FALLONFormer PresiPT$0--
CHRISTY STABBERSponsorship-$0--
BRENT GROMERPlayer Agent-$0--
JAMES JOHNSMajor Direct-$0--
BRYAN MEHLHAFFEquipment Mg-$0--
MOLLY DIALTball/Cminor-$0--
STEVE DROBNYWeb Master-$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
46-0309113
Phone
6053904398
Address
PO BOX 9392, RAPID CITY, SD 57709-9392

Signing Officer

Name
Johnathon Kemp
Title
Vice President
Phone
6053904398
Signed
2017-01-27

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
John B Walker CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sponsorships 1,225 total 1,225”

Form 990-ez, Part I, Line 16

“Expenses office 572 bank/merchant fees 34 supplies 376 web site expenses 100 insurance 2,017 charter expense 2,417 uniforms 8,239 equipment 4,131 field maintenance 4,651 registration/tournament 4,095 utilities 5,985 total 32,617”

Form 990-ez, Part III

“To provided little league baseball programs for boys and girls ages 5-12 for approximately 300 children”

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt84000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHNATHON KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOLLI GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTY STABBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENT GROMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE AMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRYAN MEHLHAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MOLLY DIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE DROBNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MAJOR DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SAFETY OFF/F
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EQUIPMENT MG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TBALL/CMINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11WEB MASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032617
IRS990EZ/OtherRevenueTotalAmt01225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDED LITTLE LEAGUE BASEBALL PROGRAMS FOR BOYS AND GIRLS AGES 5-12 FOR APPROXIMATELY 300 CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt091
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEES FROM EACH PLAYER/TEAM AND TOURNAMENT FEES FOR BOYS AND GIRLS RECREATIONAL BASEBALL
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt04000
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040057
IRS990EZ/TotalProgramServiceExpensesAmt039008
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://TIMBERLINELL.ORG/BOARD.HTM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02680
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058739
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069216
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS 1,225 TOTAL 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 572 BANK/MERCHANT FEES 34 SUPPLIES 376 WEB SITE EXPENSES 100 INSURANCE 2,017 CHARTER EXPENSE 2,417 UNIFORMS 8,239 EQUIPMENT 4,131 FIELD MAINTENANCE 4,651 REGISTRATION/TOURNAMENT 4,095 UTILITIES 5,985 TOTAL 32,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDED LITTLE LEAGUE BASEBALL PROGRAMS FOR BOYS AND GIRLS AGES 5-12 FOR APPROXIMATELY 300 CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHON KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053904398
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TIMBERLINE LITTLE LEAGUE 14010109
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0460309113
ReturnHeader/Filer/PhoneNum06053904398
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9392
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577099392
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B WALKER CPA
ReturnHeader/ReturnTs02017-01-27T14:43:22-07:00
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
$49,708
Liabilities
-
Net assets
$49,708
Revenue
$43,761
Expenses
$40,057
Net income
$3,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.04$48.9$45.9
2021Detailed filing. Detailed filing data is available for this year.$45.9$45.9$71.2$44.6$26.6
2020Detailed filing. Detailed filing data is available for this year.$19.3$19.3$59.4$71.7$12.2
2019Detailed filing. Detailed filing data is available for this year.$31.6$31.6$94.0$78.1$15.9
2018Detailed filing. Detailed filing data is available for this year.$15.6$15.6$76.8$100.0$23.2
2017Detailed filing. Detailed filing data is available for this year.$57.3$57.3$49.0$41.4$7.62
2016Detailed filing. Detailed filing data is available for this year.$49.7$49.7$43.8$40.1$3.70
2015Detailed filing. Detailed filing data is available for this year.$46.0$46.0$43.7$40.8$2.93
2014Detailed filing. Detailed filing data is available for this year.$43.1$43.1$45.8$49.2$3.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$46.5$69.7$67.4$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$44.2$50.3$39.1$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$2.17$33.0$45.0$51.7$6.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$1.71$39.8$47.0$51.2$4.18