Civic Intelligence

Bear River Little League

990EZ • Fiscal year 2016 • EIN 46-4423976

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.BEARRIVERLL.COM

Refreshing map…

10556 Combie Rd 106605Auburn, CA 95602

(530) 320-8270

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,807

Up $5,223 (+38%) from 2015

Net Assets

Up

$18,807

Up $5,223 (+38%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$48,395

Down $1,318 (-2.7%) from 2015

Expenses

Up

$43,172

Up $771 (+1.8%) from 2015

Net Income

Down

$5,223

Down $2,089 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2014: $6,272Net Assets 2014: $6,2722014Assets 2015: $13,584Net Assets 2015: $13,5842015Assets 2016: $18,807Liabilities 2016: $0Net 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

2016

Assets$18,807
Liabilities$0
Net Assets$18,807
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$48,395
Expenses$43,172
Net Income$5,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$48,395
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 SKILLS FOR YOUTH AGES 5-15.-$40,372
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL DALEYPresident-$0--
CLARA WATKINSVice Preside-$0--
TAMMY SLOANSecretary-$0--
DEBBIE DAGANGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar and F$17,030$17,030-$17,030
Total Events$17,030$17,030-$17,030
Filing and Contact Details

Filer

Filer Name
Bear River Little League
EIN
46-4423976
Address
10556 COMBIE RD 106605, AUBURN, CA 95602

Signing Officer

Name
Debbie Dagang
Title
Treasurer
Signed
2017-02-14

Preparer

Firm
WILSON WILSON AND TAYLOR CPA'S
Address
564 AUBURN RAVINE RD, AUBURN, CA 95603-3900
Preparer
Michael G Wilson CPA
Phone
5308856252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 172 2,031 administrative 1,216 assessment 1,325 conferences/training 800 end of season party 2,166 equipment 6,013 banners 510 uniforms 14,369 utilities 5,070 tournament 604 website 500 total 34,776”

Form 990-ez, Part I, Line 20

“Transferred from prior little league nonprofit 0”

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 Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE TRAMEL
IRS990EZ/BooksInCareOfDetail/PhoneNum05303208270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010556 COMBIE RD 106605
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018807
IRS990EZ/FundraisingGrossIncomeAmt017030
IRS990EZ/GrossReceiptsAmt048395
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018807
IRS990EZ/OccupancyRentUtltsAndMaintAmt06214
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/PersonNm0JILL DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARA WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE DAGANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034776
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/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SPORTSMANSHIP AND LEADERSHIP WHILE DEVELOPING BASEBALL SKILLS FOR YOUTH AGES 5-15.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt017030
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043172
IRS990EZ/TotalProgramServiceExpensesAmt040372
IRS990EZ/TotalRevenueAmt048395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEARRIVERLL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0120262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048379
IRS990ScheduleA/Total509Grp/TotalAmt0146487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK BAR AND F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 172 2,031 ADMINISTRATIVE 1,216 ASSESSMENT 1,325 CONFERENCES/TRAINING 800 END OF SEASON PARTY 2,166 EQUIPMENT 6,013 BANNERS 510 UNIFORMS 14,369 UTILITIES 5,070 TOURNAMENT 604 WEBSITE 500 TOTAL 34,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFERRED FROM PRIOR LITTLE LEAGUE NONPROFIT 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DAGANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR RIVER LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0464423976
ReturnHeader/Filer/USAddress/AddressLine1Txt010556 COMBIE RD 106605
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942452388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON WILSON AND TAYLOR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 AUBURN RAVINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956033900
ReturnHeader/PreparerPersonGrp/PhoneNum05308856252
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02017-04-01T00:20:25+00:00
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
$18,807
Liabilities
$0
Net assets
$18,807
Revenue
$48,395
Expenses
$43,172
Net income
$5,223
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$0.00$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$0.06$0.48$0.45$0.04