Civic Intelligence

Little Grizzly Sports Inc

990EZ • Fiscal year 2014 • EIN 81-0372147

May 01, 2013 to Apr 30, 2014 • Filed on Sep 22, 2014

Organization ProfileN/A
PO Box 249059806

(406) 542-4410

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-159%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

4th percentile

-57%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,502

Down $40,413 (-57%) from 2013

Net Assets

Down

$30,502

Down $40,413 (-57%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$25,416

Down $47,563 (-65%) from 2013

Expenses

Down

$65,829

Down $9,407 (-13%) from 2013

Net Income

Down

-$40,413

Down $38,156 (-1691%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$30,502
Liabilities$0
Net Assets$30,502
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$25,416
Expenses$65,829
Net Income-$40,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$25,416
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.

Program Services

DescriptionGrantsExpenses
LITTLE GRIZZLY FOOTBALL IS DEDICATED TO TEACHING FUNDAMENTAL TACKLE FOOTBALL SKILLS TO YOUTH. THE ORGANIZATION PRIMARILY WORKS WITH KIDS IN 5TH - 8TH GRADE. IN 2013, THERE WERE APPROXIMATELY 500 PARTICIPANTS.$64,108-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN CALLAGHANPresident-$0--
EDWARD JANECEKVice President-$0--
ROBERT HERMESSecretary-$0--
JIM SICCELTreasurer-$0--
MIKE CALLAGHANBoard Member-$0--
Filing and Contact Details

Filer

EIN
81-0372147
Phone
4065424410

Signing Officer

Name
Robert Hermes
Title
Secretary
Signed
2014-09-22
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Neel CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7465”

Other Expenses.1002

“Office Expenses $339”

Other Expenses.1012

“Insurance $2044”

Other Expenses.1

“EQUIPMENT EXPENSE $26600”

Other Expenses.2

“TROPHIES & AWARDS $2091”

Other Expenses.4

“Repairs & maintenance $544”

Other Expenses.6

“MEALS/ENTERTAINMENT $425”

Other Expenses.7

“PROGRAM SUPPLIES $76”

Other Expenses.8

“BANK CHARGES $41”

Raw XML Appendix124 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/PersonNm0ROBERT HERMES
IRS990EZ/BooksInCareOfDetail/PhoneNum04065424410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2490
IRS990EZ/BooksInCareOfDetail/USAddress/City0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03165
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40413
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018193
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025416
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030502
IRS990EZ/OccupancyRentUtltsAndMaintAmt06966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD JANECEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HERMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM SICCEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE 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/PrintingPublicationsPostageAmt01045
IRS990EZ/ProgramServiceRevenueAmt022172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE GRIZZLY FOOTBALL IS DEDICATED TO TEACHING FUNDAMENTAL TACKLE FOOTBALL SKILLS TO YOUTH. THE ORGANIZATION PRIMARILY WORKS WITH KIDS IN 5TH - 8TH GRADE. IN 2013, THERE WERE APPROXIMATELY 500 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065829
IRS990EZ/TotalProgramServiceExpensesAmt064108
IRS990EZ/TotalRevenueAmt025416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT EXPENSE $26600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TROPHIES & AWARDS $2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS/ENTERTAINMENT $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SUPPLIES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HERMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE GRIZZLY SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0810372147
ReturnHeader/Filer/PhoneNum04065424410
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2490
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN NEEL CPA
ReturnHeader/ReturnTs02014-09-22T12:39:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,502
Liabilities
$0
Net assets
$30,502
Revenue
$25,416
Expenses
$65,829
Net income
-$40,413
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