Civic Intelligence

Bear River Little League

990EZ • Fiscal year 2019 • EIN 46-4423976

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 05, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$19,688

Up $1,387 (+7.6%) from 2018

Net Assets

Up

$19,688

Up $1,387 (+7.6%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$65,581

Up $20,428 (+45%) from 2018

Expenses

Up

$64,194

Up $16,787 (+35%) from 2018

Net Income

Up

$1,387

Up $3,641 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $18,301Net Assets 2018: $18,3012018Assets 2019: $19,688Liabilities 2019: $0Net 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

2019

Assets$19,688
Liabilities$0
Net Assets$19,688
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$65,581
Expenses$64,194
Net Income$1,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.2
Gross Receipts
$67,774
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.-$59,319
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM DAGANGPresident-$0--
HOLLY WILLIAMSVice Preside-$0--
IDA ARNESecretary-$0--
JENN LUKENBILLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Bar and F$22,922$22,922$2,193$20,729
Total Events$22,922$22,922$2,193$20,729
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
2020-02-05

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 advertising & promotion 122 office expense 1,194 insurance expense 2,337 administrative 2,024 assessment 2,202 equipment 7,032 banners 434 uniforms 16,625 utilities 7,954 miscellaneous 527 tournament 3,344 website 1,076 facilities 14,475 refunds 1,240 prizes 562 total 61,148”

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 Appendix156 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/BOYAmt018301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019688
IRS990EZ/FundraisingGrossIncomeAmt022922
IRS990EZ/GrossReceiptsAmt067774
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034772
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019688
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/OtherExpensesTotalAmt061148
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/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SPORTSMANSHIP AND LEADERSHIP WHILE DEVELOPING BASEBALL SKILLS FOR YOUTH AGES 5-15.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02193
IRS990EZ/SpecialEventsNetIncomeLossAmt020729
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064194
IRS990EZ/TotalProgramServiceExpensesAmt059319
IRS990EZ/TotalRevenueAmt065581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BEARRIVERLL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0213867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049713
IRS990ScheduleA/Total509Grp/TotalAmt0259031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK BAR AND F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 122 OFFICE EXPENSE 1,194 INSURANCE EXPENSE 2,337 ADMINISTRATIVE 2,024 ASSESSMENT 2,202 EQUIPMENT 7,032 BANNERS 434 UNIFORMS 16,625 UTILITIES 7,954 MISCELLANEOUS 527 TOURNAMENT 3,344 WEBSITE 1,076 FACILITIES 14,475 REFUNDS 1,240 PRIZES 562 TOTAL 61,148
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN LUKENBILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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/AtSubmissionFilingDeviceId0B5E905B2905DE23DA3E57A6576A3586355DF5690
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.161.70.158
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:23:48
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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WILSON CPA
ReturnHeader/ReturnTs02020-02-11T13:23:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,688
Liabilities
$0
Net assets
$19,688
Revenue
$65,581
Expenses
$64,194
Net income
$1,387
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
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$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$0.06$0.48$0.45$0.04