Civic Intelligence

Bear River Little League

990EZ • Fiscal year 2018 • EIN 46-4423976

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 03, 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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

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

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.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,301

Down $2,254 (-11%) from 2017

Net Assets

Down

$18,301

Down $2,254 (-11%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$45,153

Up $191 (+0.4%) from 2017

Expenses

Up

$47,407

Up $4,193 (+9.7%) from 2017

Net Income

Down

-$2,254

Down $4,002 (-229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $20,555Net Assets 2017: $20,5552017Assets 2018: $18,301Liabilities 2018: $0Net 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

2018

Assets$18,301
Liabilities$0
Net Assets$18,301
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$45,153
Expenses$47,407
Net Income-$2,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 3, 2019
Return Version
2017v2.3
Gross Receipts
$48,546
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.-$45,143
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM DAGANGPresident-$0--
HOLLY WILLIAMSVice Preside-$0--
IDA ARNESecretary-$0--
JENN LUKENBILLTreasurer-$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
Treasurer
Signed
2019-02-03

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 220 502 1,793 administrative 636 assessment 1,708 end of season party 801 equipment 7,279 banners 992 uniforms 11,605 utilities 5,475 miscellaneous 339 tournament 5,834 website 538 facilities 7,589 umpires 2,035 total 47,346”

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 Appendix147 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/BOYAmt020555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018301
IRS990EZ/FundraisingGrossIncomeAmt014524
IRS990EZ/GrossReceiptsAmt048546
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026772
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018301
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/PersonNm0TOM DAGANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IDA ARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENN LUKENBILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047346
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/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SPORTSMANSHIP AND LEADERSHIP WHILE DEVELOPING BASEBALL SKILLS FOR YOUTH AGES 5-15.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03393
IRS990EZ/SpecialEventsNetIncomeLossAmt011131
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047407
IRS990EZ/TotalProgramServiceExpensesAmt045143
IRS990EZ/TotalRevenueAmt045153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEARRIVERLL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0197912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0239636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048379
IRS990ScheduleA/Total509Grp/TotalAmt0239636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 220 502 1,793 ADMINISTRATIVE 636 ASSESSMENT 1,708 END OF SEASON PARTY 801 EQUIPMENT 7,279 BANNERS 992 UNIFORMS 11,605 UTILITIES 5,475 MISCELLANEOUS 339 TOURNAMENT 5,834 WEBSITE 538 FACILITIES 7,589 UMPIRES 2,035 TOTAL 47,346
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN LUKENBILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-03
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/AtSubmissionFilingDeviceId0213D3964A8FC8B1D44D93A3E8F1D00BA9763E101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.161.70.158
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:27:47
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/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02019-02-15T15:27:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,301
Liabilities
$0
Net assets
$18,301
Revenue
$45,153
Expenses
$47,407
Net income
-$2,254
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$0.00$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$0.06$0.48$0.45$0.04