Civic Intelligence

Bear River Little League

990EZ • Fiscal year 2017 • EIN 46-4423976

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2019

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.

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

51st percentile

3.9%

Higher net margin than 51% 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

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,555

Up $1,748 (+9.3%) from 2016

Net Assets

Up

$20,555

Up $1,748 (+9.3%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$44,962

Down $3,433 (-7.1%) from 2016

Expenses

Up

$43,214

Up $42 (+0.1%) from 2016

Net Income

Down

$1,748

Down $3,475 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $18,807Net Assets 2016: $18,8072016Assets 2017: $20,555Liabilities 2017: $0Net 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

2017

Assets$20,555
Liabilities$0
Net Assets$20,555
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$44,962
Expenses$43,214
Net Income$1,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2019
Return Version
2016v3.1
Gross Receipts
$44,962
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.-$38,338
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY TALBOTVice Preside-$0--
HOLLY WILLIAMSTreasurer-$0--
IDA ARNESecretary-$0--
JENN LUKENBILLPresident-$0--
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
Jenn Lukenbill
Title
President
Signed
2019-08-13

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 583 677 616 administrative 3,082 assessment 4,064 conferences/training 116 end of season party 1,656 equipment 3,434 uniforms 12,240 utilities 4,238 miscellaneous 59 tournament 5,688 website 499 total 36,952”

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 Appendix136 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/PersonNm0HOLLY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05303208270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010556 COMBIE RD 106605
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011109
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020555
IRS990EZ/FundraisingGrossIncomeAmt05508
IRS990EZ/GrossReceiptsAmt044962
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028345
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020555
IRS990EZ/OccupancyRentUtltsAndMaintAmt03970
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/PersonNm0TONY TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IDA ARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENN LUKENBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036952
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/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SPORTSMANSHIP AND LEADERSHIP WHILE DEVELOPING BASEBALL SKILLS FOR YOUTH AGES 5-15.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05508
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043214
IRS990EZ/TotalProgramServiceExpensesAmt038338
IRS990EZ/TotalRevenueAmt044962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEARRIVERLL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0154115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048379
IRS990ScheduleA/Total509Grp/TotalAmt0191449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 583 677 616 ADMINISTRATIVE 3,082 ASSESSMENT 4,064 CONFERENCES/TRAINING 116 END OF SEASON PARTY 1,656 EQUIPMENT 3,434 UNIFORMS 12,240 UTILITIES 4,238 MISCELLANEOUS 59 TOURNAMENT 5,688 WEBSITE 499 TOTAL 36,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN LUKENBILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00BF6CFC66D0B1C1D0FC92E1C305453AF8E9597B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D01FA61CDB6BF5D52172EE9F1DECCE1DB8CC4A92
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/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02019-08-22T11:11:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,555
Liabilities
$0
Net assets
$20,555
Revenue
$44,962
Expenses
$43,214
Net income
$1,748
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
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$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$0.06$0.48$0.45$0.04