Civic Intelligence

Little Grizzly Sports Inc

990EZ • Fiscal year 2013 • EIN 81-0372147

May 01, 2012 to Apr 30, 2013 • Filed on Sep 12, 2013

Organization ProfileN/A
PO Box 249059806
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

53%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,915

Down $2,257 (-3.1%) from 2012

Net Assets

Down

$70,915

Down $2,257 (-3.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$72,979

Up $25,334 (+53%) from 2012

Expenses

Up

$75,236

Up $33,711 (+81%) from 2012

Net Income

Down

-$2,257

Down $8,377 (-137%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80K$60K$40K$20K$0Assets 2012: $73,172Net Assets 2012: $73,1722012Assets 2013: $70,915Liabilities 2013: $0Net Assets 2013: $70,9152013Assets 2014: $30,502Liabilities 2014: $0Net Assets 2014: $30,5022014

Highlighted filing

2013

Assets$70,915
Liabilities$0
Net Assets$70,915
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2012: $47,645Expenses 2012: $41,525Net Income 2012: $6,1202012Revenue 2013: $72,979Expenses 2013: $75,236Net Income 2013: -$2,2572013Revenue 2014: $25,416Expenses 2014: $65,829Net Income 2014: -$40,4132014

Highlighted filing

2013

Revenue$72,979
Expenses$75,236
Net Income-$2,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Little grizzly football is organized and dedicated to teach age, size and skill appropriate youth fundamentals of tackle football and team sportsmanship in a fun, safe and nurturing environment with apporpriate patricipation by all.

Filing and Contact Details

Filer

EIN
81-0372147
Raw XML Appendix133 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
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IRS990EZ/CashSavingsAndInvestments/EOY070915
IRS990EZ/ContributionsGiftsGrantsEtc01884
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2257
IRS990EZ/FeesAndOthPymtToIndContractors024412
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts072979
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0365
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY073172
IRS990EZ/NetAssetsOrFundBalancesBOY073172
IRS990EZ/NetAssetsOrFundBalances/EOY070915
IRS990EZ/NetAssetsOrFundBalancesEOY070915
IRS990EZ/OccupancyRentUtilitiesAndMaint06382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM SICCEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT HERMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD JANECEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042582
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LITTLE GRIZZLY FOOTBALL IS ORGANIZED AND DEDICATED TO TEACH AGE, SIZE AND SKILL APPROPRIATE YOUTH FUNDAMENTALS OF TACKLE FOOTBALL AND TEAM SPORTSMANSHIP IN A FUN, SAFE AND NURTURING ENVIRONMENT WITH APPORPRIATE PATRICIPATION BY ALL.
IRS990EZ/PrintingPublicationsPostage01860
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LITTLE GRIZZLY FOOTBALL IS DEDICATED TO TEACHING FUNDAMENTAL TACKLE FOOTBALL SKILLS TO YOUTH. THE ORGANIZATION PRIMARILY WORKS WITH KIDS IN 5TH - 8TH GRADE. IN 2012, THERE WERE APPROXIMATELY 400 PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations073738
IRS990EZ/ProgramServiceRevenue070730
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2490
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059806
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT HERMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065424410
IRS990EZ/TotalAssets/BOY073172
IRS990EZ/TotalAssets/EOY070915
IRS990EZ/TotalExpenses075236
IRS990EZ/TotalProgramServiceExpenses073738
IRS990EZ/TotalRevenue072979
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $17
IRS990ScheduleO/GeneralExplanation/Explanation1CONCESSIONS $372
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS/ENTERTAINMENT $625
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS & MAINTENANCE $664
IRS990ScheduleO/GeneralExplanation/Explanation4TROPHIES & AWARDS $2590
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT EXPENSE $24620
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1891
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $165
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $11638
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810372147
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE GRIZZLY SPORTS INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone04065424410
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2490
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059806
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0ROBERT HERMES
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 South 4th East Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Missoula
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059801
ReturnHeader/Preparer/Name0KAREN NEEL CPA
ReturnHeader/Preparer/Phone04067213555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T11:12:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,915
Liabilities
$0
Net assets
$70,915
Revenue
$72,979
Expenses
$75,236
Net income
-$2,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$25.4$65.8$40.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$0.00$70.9$73.0$75.2$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.2$73.2$47.6$41.5$6.12