Civic Intelligence

Laurel Little League Little League Base

990EZ • Fiscal year 2017 • EIN 81-0388061

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2019

Organization ProfileN/A
PO Box 231Laurel, MT 59044

(406) 690-0708

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% 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

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,613

Up $1,837 (+4.4%) from 2016

Net Assets

Up

$43,613

Up $1,837 (+4.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$62,209

Up $1,335 (+2.2%) from 2016

Expenses

Up

$60,372

Up $4,831 (+8.7%) from 2016

Net Income

Down

$1,837

Down $3,496 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0Assets 2011: $18,356Liabilities 2011: $02011Assets 2012: $17,453Liabilities 2012: $02012Assets 2013: $15,185Liabilities 2013: $02013Assets 2014: $28,198Liabilities 2014: $02014Assets 2015: $28,198Liabilities 2015: $02015Assets 2016: $41,776Net Assets 2016: $41,7762016Assets 2017: $43,613Net Assets 2017: $43,6132017Assets 2018: $32,783Net Assets 2018: $32,7832018Assets 2019: $15,521Net Assets 2019: $15,5212019Assets 2020: $44,840Liabilities 2020: $0Net Assets 2020: $44,8402020Assets 2021: $45,937Liabilities 2021: $0Net Assets 2021: $45,9372021Assets 2022: $44,775Liabilities 2022: $0Net Assets 2022: $44,7752022Assets 2023: $47,066Liabilities 2023: $0Net Assets 2023: $47,0662023Assets 2024: $52,410Liabilities 2024: $0Net Assets 2024: $52,4102024Assets 2025: $86,679Liabilities 2025: $0Net Assets 2025: $86,6792025

Highlighted filing

2017

Assets$43,613
Liabilities-
Net Assets$43,613
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $81,499Expenses 2011: $91,264Net Income 2011: -$9,7652011Revenue 2012: $48,324Expenses 2012: $49,227Net Income 2012: -$9032012Revenue 2013: $45,855Expenses 2013: $55,956Net Income 2013: -$10,1012013Revenue 2014: $65,127Expenses 2014: $52,118Net Income 2014: $13,0092014Revenue 2015: $65,127Expenses 2015: $52,118Net Income 2015: $13,0092015Revenue 2016: $60,874Expenses 2016: $55,541Net Income 2016: $5,3332016Revenue 2017: $62,209Expenses 2017: $60,372Net Income 2017: $1,8372017Revenue 2018: $69,321Expenses 2018: $80,151Net Income 2018: -$10,8302018Revenue 2019: $64,631Expenses 2019: $80,833Net Income 2019: -$16,2022019Revenue 2020: $75,837Expenses 2020: $46,518Net Income 2020: $29,3192020Revenue 2021: $74,806Expenses 2021: $73,709Net Income 2021: $1,0972021Revenue 2022: $69,792Expenses 2022: $70,954Net Income 2022: -$1,1622022Revenue 2023: $71,488Expenses 2023: $69,197Net Income 2023: $2,2912023Revenue 2024: $121,732Expenses 2024: $116,388Net Income 2024: $5,3442024Revenue 2025: $103,195Expenses 2025: $68,926Net Income 2025: $34,2692025

Highlighted filing

2017

Revenue$62,209
Expenses$60,372
Net Income$1,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$62,209
Mission and Program Overview

Mission

Foster youth baseball & softball

Foster youth baseball & softball in our community

Program Services

DescriptionGrantsExpenses
Program for youth in our community to learn skills of baseball and softball as well as the values of teamwork, sportsmanship, fair play and community. Over 500 youth participated in the program in 2016--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WiseTreasurer-$0--
Michael TemporalPresident-$0--
Craig BerubeVice President-$0--
Filing and Contact Details

Filer

Filer Name
Laurel Little League Little League Base
EIN
81-0388061
Phone
4066900708
Address
PO Box 231, Laurel, MT 59044

Signing Officer

Name
Jason Wise
Title
Treasurer
Signed
2019-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Specialized Accounting Inc
Address
2001 Rosebud Dr Ste C, Billings, MT 59102
Preparer
Janelle Crowley
Phone
4066510040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $160”

Other Expenses.1

“Operating expenses $33189”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0Jason Wise
IRS990EZ/BooksInCareOfDetail/PhoneNum04066900708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02715 Ranch Trail Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laurel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01837
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt043613
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062209
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049259
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043613
IRS990EZ/OccupancyRentUtltsAndMaintAmt027023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Temporal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Berube
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster youth baseball & softball in our community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program for youth in our community to learn skills of baseball and softball as well as the values of teamwork, sportsmanship, fair play and community. Over 500 youth participated in the program in 2016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060372
IRS990EZ/TotalRevenueAmt062209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298571
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-3808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045851
IRS990ScheduleA/Total509Grp/TotalAmt0302166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $33189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Laurel Little League Little League Base
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0810388061
ReturnHeader/Filer/PhoneNum04066900708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 231
ReturnHeader/Filer/USAddress/CityNm0Laurel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208053559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Specialized Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 Rosebud Dr Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066510040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janelle Crowley
ReturnHeader/ReturnTs02019-02-08T15:25:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,613
Liabilities
-
Net assets
$43,613
Revenue
$62,209
Expenses
$60,372
Net income
$1,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.03$0.69$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.22$1.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.71$0.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.70$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.75$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.76$0.47$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.65$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.69$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.61$0.56$0.05
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.65$0.52$0.13
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.65$0.52$0.13
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.46$0.56$0.10
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.48$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.81$0.91$0.10