Civic Intelligence

Bear River Little League

990EZ • Fiscal year 2014 • EIN 46-4423976

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 27, 2016

Organization ProfileWWW.BEARRIVERLL.COM

Refreshing map…

10556 Combie Rd 106605Auburn, CA 95602

(530) 205-6986

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$6,272

No earlier filing loaded for comparison.

Net Assets

$6,272

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

$48,379

No earlier filing loaded for comparison.

Expenses

$44,833

No earlier filing loaded for comparison.

Net Income

$3,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $6,272Liabilities 2014: $0Net Assets 2014: $6,2722014Assets 2015: $13,584Net Assets 2015: $13,5842015Assets 2016: $18,807Net Assets 2016: $18,8072016Assets 2017: $20,555Net Assets 2017: $20,5552017Assets 2018: $18,301Net Assets 2018: $18,3012018Assets 2019: $19,688Net Assets 2019: $19,6882019Assets 2020: $12,456Net Assets 2020: $12,4562020Assets 2021: $15,029Net Assets 2021: $15,0292021Assets 2022: $28,588Net Assets 2022: $28,5882022Assets 2024: $19,232Net Assets 2024: $19,2322024Assets 2025: $33,486Net Assets 2025: $33,4862025

Highlighted filing

2014

Assets$6,272
Liabilities$0
Net Assets$6,272
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $48,379Expenses 2014: $44,833Net Income 2014: $3,5462014Revenue 2015: $49,713Expenses 2015: $42,401Net Income 2015: $7,3122015Revenue 2016: $48,395Expenses 2016: $43,172Net Income 2016: $5,2232016Revenue 2017: $44,962Expenses 2017: $43,214Net Income 2017: $1,7482017Revenue 2018: $45,153Expenses 2018: $47,407Net Income 2018: -$2,2542018Revenue 2019: $65,581Expenses 2019: $64,194Net Income 2019: $1,3872019Revenue 2020: $43,994Expenses 2020: $51,226Net Income 2020: -$7,2322020Revenue 2021: $73,144Expenses 2021: $70,571Net Income 2021: $2,5732021Revenue 2022: $112,333Expenses 2022: $98,774Net Income 2022: $13,5592022Revenue 2024: $111,186Expenses 2024: $103,077Net Income 2024: $8,1092024Revenue 2025: $93,637Expenses 2025: $79,383Net Income 2025: $14,2542025

Highlighted filing

2014

Revenue$48,379
Expenses$44,833
Net Income$3,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 27, 2016
Return Version
2013v4.0
Gross Receipts
$48,379
Mission and Program Overview

Mission

To develop community support and involvement along with promoting little league baseball for all youth ages 5-15

Program Services

DescriptionGrantsExpenses
TO PROMOTE SPORTSMANSHIP AND LEADERSHIP WHILE DEVELOPING BASEBALL SKILL FOR YOUTH AGES 5-15.-$40,962
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SMITHPresident-$0--
TODD BOUCHIERVice Preside-$0--
JORDAN SCOTTSecretary-$0--
SCOTT WARNERTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-4423976

Signing Officer

Name
Mark Smith
Title
President
Signed
2016-02-27

Preparer

Preparer
Michael G Wilson CPA
Phone
5308856252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 680 insurance 2,435 administrative 1,473 assessment 1,929 conferences/training 1,547 end of season party 1,181 equipment 5,625 banners 2,016 uniforms 17,453 utilities 3,922 miscellaneous 667 total 38,928”

Form 990-ez, Part I, Line 20

“Transferred from prior little league nonprofit 2,726”

Form 990-ez, Part III

“To develop community support and involvement along with promoting little league baseball for all youth ages 5-15”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1TODD BOUCHIER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JORDAN SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm3SCOTT WARNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05302056986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010556 COMBIE RD 106605
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02554
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06272
IRS990EZ/FundraisingGrossIncomeAmt03988
IRS990EZ/GrossReceiptsAmt048379
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037751
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06272
IRS990EZ/OccupancyRentUtltsAndMaintAmt03134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD BOUCHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORDAN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02726
IRS990EZ/OtherExpensesTotalAmt038928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP COMMUNITY SUPPORT AND INVOLVEMENT ALONG WITH PROMOTING LITTLE LEAGUE BASEBALL FOR ALL YOUTH AGES 5-15
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SPORTSMANSHIP AND LEADERSHIP WHILE DEVELOPING BASEBALL SKILL FOR YOUTH AGES 5-15.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03988
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044833
IRS990EZ/TotalProgramServiceExpensesAmt040962
IRS990EZ/TotalRevenueAmt048379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEARRIVERLL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041739
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048379
IRS990ScheduleA/Total509Grp/TotalAmt048379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 680 INSURANCE 2,435 ADMINISTRATIVE 1,473 ASSESSMENT 1,929 CONFERENCES/TRAINING 1,547 END OF SEASON PARTY 1,181 EQUIPMENT 5,625 BANNERS 2,016 UNIFORMS 17,453 UTILITIES 3,922 MISCELLANEOUS 667 TOTAL 38,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFERRED FROM PRIOR LITTLE LEAGUE NONPROFIT 2,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP COMMUNITY SUPPORT AND INVOLVEMENT ALONG WITH PROMOTING LITTLE LEAGUE BASEBALL FOR ALL YOUTH AGES 5-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEAR RIVER LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0464423976
ReturnHeader/Filer/USAddress/AddressLine1010556 COMBIE RD 106605
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942452388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON WILSON AND TAYLOR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956033900
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02016-03-01T10:34:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,272
Liabilities
$0
Net assets
$6,272
Revenue
$48,379
Expenses
$44,833
Net income
$3,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.94$0.79$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.11$1.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.12$0.99$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.73$0.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.44$0.51$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.66$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.45$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.50$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.45$0.04