Civic Intelligence

Clinton Valley Little League

990 • Fiscal year 2017 • EIN 61-1540899

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 25, 2018

Organization ProfileN/A
P O Box 380228Clinton Township, MI 48038

(734) 484-0770

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

55th percentile

5.7%

Higher net margin than 55% 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

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,900

Up $9,818 (+26%) from 2016

Net Assets

Up

$47,900

Up $9,818 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$171,692

Down $25,132 (-13%) from 2016

Expenses

Down

$161,874

Down $27,640 (-15%) from 2016

Net Income

Up

$9,818

Up $2,508 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $103,428Liabilities 2011: $88,9042011Assets 2012: $125,391Liabilities 2012: $103,2622012Assets 2013: $132,255Liabilities 2013: $107,1682013Assets 2015: $30,772Liabilities 2015: $02015Assets 2016: $38,082Liabilities 2016: $0Net Assets 2016: $38,0822016Assets 2017: $47,900Liabilities 2017: $0Net Assets 2017: $47,9002017Assets 2018: $52,310Liabilities 2018: $0Net Assets 2018: $52,3102018Assets 2019: $66,398Liabilities 2019: $0Net Assets 2019: $66,3982019Assets 2021: $84,220Liabilities 2021: $0Net Assets 2021: $84,2202021Assets 2022: $149,476Liabilities 2022: $0Net Assets 2022: $149,4762022Assets 2023: $149,128Liabilities 2023: $0Net Assets 2023: $149,1282023Assets 2024: $149,668Liabilities 2024: $0Net Assets 2024: $149,6682024

Highlighted filing

2017

Assets$47,900
Liabilities$0
Net Assets$47,900
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $91,304Expenses 2011: $88,904Net Income 2011: $2,4002011Revenue 2012: $110,867Expenses 2012: $103,262Net Income 2012: $7,6052012Revenue 2013: $110,126Expenses 2013: $107,168Net Income 2013: $2,9582013Revenue 2015: $180,395Expenses 2015: $174,710Net Income 2015: $5,6852015Revenue 2016: $196,824Expenses 2016: $189,514Net Income 2016: $7,3102016Revenue 2017: $171,692Expenses 2017: $161,874Net Income 2017: $9,8182017Revenue 2018: $211,061Expenses 2018: $206,651Net Income 2018: $4,4102018Revenue 2019: $189,322Expenses 2019: $175,234Net Income 2019: $14,0882019Revenue 2021: $150,611Expenses 2021: $116,389Net Income 2021: $34,2222021Revenue 2022: $190,064Expenses 2022: $124,808Net Income 2022: $65,2562022Revenue 2023: $174,687Expenses 2023: $175,035Net Income 2023: -$3482023Revenue 2024: $214,240Expenses 2024: $213,700Net Income 2024: $5402024

Highlighted filing

2017

Revenue$171,692
Expenses$161,874
Net Income$9,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 25, 2018
Return Version
2016v3.0
Gross Receipts
$193,331
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,082$47,900▲ $9,818
Total Assets$38,082$47,900▲ $9,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,082$47,900▲ $9,818
Total Net Assets Fund Balance$38,082$47,900▲ $9,818
Total Liabilities and Net Assets / Fund Balance$38,082$47,900▲ $9,818
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike SchneiderPresident
Jason GilcherVice President
Christina KijorskiCo-secretary
Tina KlukaCo-secretary
Dennis MckayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,895
All Other Contributions
$15,228
Change in Net Assets
$9,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,271$0$0$11,271
Other Expenses$8,961$0$0$8,961
Office Expenses$7,586$0$0$7,586
Fees for Services Accounting$2,400$0$0$2,400
Total Functional Expenses$161,874$0$0$161,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,534
Fundraising Direct Expenses$21,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
other$10,218$10,218$6,158$4,060
banquet$8,796$8,796$13,954$-5,158
Total Events$27,534$27,534$21,639$5,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clinton Valley Little League
EIN
61-1540899
Phone
7344840770
Address
P O BOX 380228, CLINTON TOWNSHIP, MI 48038

Signing Officer

Name
Dennis Mckay
Title
Treasurer
Phone
7344840770
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mckay
Formed
2007
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Himrod & Associates PC
Address
316 Town Center Dr, Troy, MI 48084
Preparer
Bruce Himrod CPA
Phone
2485249020
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The board maintains minutes”

Pt VI, Line 8B

“No separate committe with governance authority”

Pt VI, Line 11B

“Form 990 is available upon request”

Form 990, Part IX, Line 24E

“Trophies & year-book 2725. 2725. 0. 0.”

Form 990, Part IX, Line 24E

“League/district dues 922. 922. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 3210. 3210. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1840. 1840. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment storage 2574. 2574. 0. 0.”

Raw XML Appendix323 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.

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IRS990/OtherExpensesGrp/Desc1SPORTS SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAINTAINS MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SEPARATE COMMITTE WITH GOVERNANCE AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TROPHIES & YEAR-BOOK 2725. 2725. 0. 0.
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ReturnHeader/Filer/PhoneNum07344840770
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 380228
ReturnHeader/Filer/USAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2998C690A8B764B93A1D2CBD61935B84AFC186C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2998C690A8B764B93A1D2CBD61935B84AFC186C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.210.139.81
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:05:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Himrod & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 Town Center Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02485249020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE HIMROD CPA
ReturnHeader/ReturnTs02018-07-18T14:05:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,900
Liabilities
$0
Net assets
$47,900
Revenue
$171,692
Expenses
$161,874
Net income
$9,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.14$2.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.75$1.75$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.90$1.25$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.51$1.16$0.34
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$1.89$1.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.11$2.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.72$1.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.97$1.90$0.07
2015Summary only. Only limited summary data is available for this year.$0.31$0.00$1.80$1.75$0.06
2013Summary only. Only limited summary data is available for this year.$1.32$1.07$1.10$1.07$0.03
2012Summary only. Only limited summary data is available for this year.$1.25$1.03$1.11$1.03$0.08
2011Summary only. Only limited summary data is available for this year.$1.03$0.89$0.91$0.89$0.02