Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2014 • EIN 81-6031639

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 23, 2015

Organization ProfileWWW.RIVERSIDELITTLELEAGUE.COM
PO Box 481Billings, MT 59414-0481

(406) 799-1876

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$150,346

Down $8,233 (-5.2%) from 2013

Net Assets

Down

$150,346

Down $7,313 (-4.6%) from 2013

Liabilities

Down

$0

Down $920 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$33,930

Down $9,964 (-23%) from 2013

Expenses

Down

$41,244

Down $15,631 (-27%) from 2013

Net Income

Up

-$7,314

Up $5,667 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $175,881Liabilities 2010: $920Net Assets 2010: $174,9612010Assets 2011: $173,049Liabilities 2011: $920Net Assets 2011: $172,1292011Assets 2012: $171,082Liabilities 2012: $920Net Assets 2012: $170,1622012Assets 2013: $158,579Liabilities 2013: $920Net Assets 2013: $157,6592013Assets 2014: $150,346Liabilities 2014: $0Net Assets 2014: $150,3462014Assets 2015: $144,502Liabilities 2015: $3,150Net Assets 2015: $141,3522015Assets 2016: $140,966Liabilities 2016: $0Net Assets 2016: $140,9662016Assets 2018: $127,744Liabilities 2018: $0Net Assets 2018: $127,7442018Assets 2020: $108,828Liabilities 2020: $4,500Net Assets 2020: $104,3282020Assets 2021: $99,031Liabilities 2021: $4,500Net Assets 2021: $94,5312021Assets 2022: $79,417Liabilities 2022: $6,757Net Assets 2022: $72,6602022

Highlighted filing

2014

Assets$150,346
Liabilities$0
Net Assets$150,346
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KExpenses 2010: $48,2662010Revenue 2011: $47,874Expenses 2011: $50,706Net Income 2011: -$2,8322011Expenses 2012: $69,0252012Revenue 2013: $43,894Expenses 2013: $56,875Net Income 2013: -$12,9812013Revenue 2014: $33,930Expenses 2014: $41,244Net Income 2014: -$7,3142014Revenue 2015: $38,890Expenses 2015: $47,884Net Income 2015: -$8,9942015Revenue 2016: $48,048Expenses 2016: $48,443Net Income 2016: -$3952016Revenue 2018: $41,286Expenses 2018: $43,844Net Income 2018: -$2,5582018Revenue 2020: $28,313Expenses 2020: $41,252Net Income 2020: -$12,9392020Revenue 2021: $18,795Expenses 2021: $28,593Net Income 2021: -$9,7982021Revenue 2022: $16,298Expenses 2022: $38,169Net Income 2022: -$21,8712022

Highlighted filing

2014

Revenue$33,930
Expenses$41,244
Net Income-$7,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 23, 2015
Return Version
2013v4.0
Gross Receipts
$40,149
Mission and Program Overview

Mission

NONE

Promote little league baseball/softball

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,391$137,152▼ $7,239
Inventories for Sale or Use$10,163$10,163→ $0
Cash and Non-Interest-Bearing Accounts$4,025$3,031▼ $994
Total Assets$158,579$150,346▼ $8,233
Liabilities
Accounts Payable and Accrued Expenses$920$0▼ $920
Total Liabilities$920$0▼ $920
Net Assets / Fund Balance
Unrestricted Net Assets$157,659$150,346▼ $7,313
Total Net Assets Fund Balance$157,659$150,346▼ $7,313
Total Liabilities and Net Assets / Fund Balance$158,579$150,346▼ $8,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,152$119,244$256,396
Equipment$0$14,898$14,898
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tom CroskreyPresident
Mike LefebreDirector
Mike StimacDirector
Sheri HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,902
Investment Income
$0
Other Revenue
$3,028
Change in Net Assets
$-7,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,244
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
Depreciation Depletion$9,331--$9,331
All Other Expenses$8,844--$8,844
Other Expenses$3,813--$3,813
Travel$1,760--$1,760
Insurance$1,584--$1,584
Office Expenses$1,077--$1,077
Total Functional Expenses$41,244$0$0$41,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is prepared by a public accounting firm and presented to the board of directors for review before filing.”

Form 990, Part VI, Section C, Line 19

“All public documents are available to be viewed upon request at the organizations office.”

Filing and Contact Details

Filer

EIN
81-6031639
Phone
4067991876

Signing Officer

Name
Mike Stimac
Title
Director
Phone
4067991876
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Stimac
Formed
1965
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Preparer
Randal J Boysun
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 3,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,809. Utilities: program service expenses 2,311. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,311. Raffle: program service expenses 1,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,531. Sponsor expenses: program service expenses 663. Management and general expenses 0. Fundraising expenses 0. Total expenses 663. Umpires: program service expenses 369. Management and general expenses 0. Fundraising expenses 0. Total expenses 369. Postage: program service expenses 161. Management and general expenses 0. Fundraising expenses 0. Total expenses 161.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE TO BE VIEWED UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,809. UTILITIES: PROGRAM SERVICE EXPENSES 2,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,311. RAFFLE: PROGRAM SERVICE EXPENSES 1,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,531. SPONSOR EXPENSES: PROGRAM SERVICE EXPENSES 663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663. UMPIRES: PROGRAM SERVICE EXPENSES 369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369. POSTAGE: PROGRAM SERVICE EXPENSES 161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TravelGrp/ProgramServicesAmt01760
IRS990/TravelGrp/TotalAmt01760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 481
IRS990/USAddress/City0BLACK EAGLE
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode0594140481
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RIVERSIDELITTLELEAGUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE STIMAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067991876
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERSIDE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0816031639
ReturnHeader/Filer/PhoneNum04067991876
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 481
ReturnHeader/Filer/USAddress/City0BLACK EAGLE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0594140481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL J BOYSUN
ReturnHeader/ReturnTs02016-01-11T12:49:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,346
Liabilities
$0
Net assets
$150,346
Revenue
$33,930
Expenses
$41,244
Net income
-$7,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.73$0.16$0.38$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.95$0.19$0.29$0.10
2020Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$0.28$0.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$0.39$0.48$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.34$0.41$0.07
2013Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.44$0.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.69
2011Summary only. Only limited summary data is available for this year.$1.73$0.01$1.72$0.48$0.51$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.48