Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2018 • EIN 81-6031639

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 19, 2018

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

(406) 799-1876

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$127,744

Down $13,222 (-9.4%) from 2016

Net Assets

Down

$127,744

Down $13,222 (-9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$41,286

Down $6,762 (-14%) from 2016

Expenses

Down

$43,844

Down $4,599 (-9.5%) from 2016

Net Income

Down

-$2,558

Down $2,163 (-548%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$127,744
Liabilities$0
Net Assets$127,744
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$41,286
Expenses$43,844
Net Income-$2,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$42,997
Mission and Program Overview

Mission

NONE

Promote little league baseball/softball

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,789$100,858▼ $9,931
Cash and Non-Interest-Bearing Accounts$9,175$16,548▲ $7,373
Inventories for Sale or Use$10,163$10,163→ $0
Accounts Receivable$175$175→ $0
Total Assets$130,302$127,744▼ $2,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$130,302$127,744▼ $2,558
Total Net Assets Fund Balance$130,302$127,744▼ $2,558
Total Liabilities and Net Assets / Fund Balance$130,302$127,744▼ $2,558

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,928$156,467$256,395
Equipment$930$17,068$17,998
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Zak PetriniPresident
Zac GriffinVice President
Nathan HoehnCoaching Coordinator
Bob EverhartCoaching Cordinator
Ryan ZimmermanEquipment
Bob DeanField Maintenance
Luke ZuelkeSafety Officer
Erin FurrSecretary
Cassie ZuelkeTreasurer
Bernie DickmanUmpire Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$3,229
Program Service Revenue
$26,220
Investment Income
$0
Other Revenue
$11,837
All Other Contributions
$3,229
Change in Net Assets
$-2,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,844
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$9,925--$9,925
All Other Expenses$5,633$16-$5,649
Other Expenses$5,585--$5,585
Insurance-$2,259-$2,259
Office Expenses-$625-$625
Occupancy$370--$370
Total Functional Expenses$40,944$2,900$0$43,844
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 11B

“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

Filer Name
Riverside Little League
EIN
81-6031639
Phone
4067991876
Address
PO BOX 481, BLACK EAGLE, MT 59414-0481

Signing Officer

Name
Zak Petrini
Title
President
Phone
4067991876
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zak Petrini
Formed
1965
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Randal J Boysun
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Refunds of registration fees: program service expenses 2,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,925. Umpires: program service expenses 1,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,610. Utilities: program service expenses 1,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,098. Postage: program service expenses 0. Management and general expenses 16. Fundraising expenses 0. Total expenses 16.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0256395
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100858
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2REFUNDS OF REGISTRATION FEES: PROGRAM SERVICE EXPENSES 2,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,925. UMPIRES: PROGRAM SERVICE EXPENSES 1,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,610. UTILITIES: PROGRAM SERVICE EXPENSES 1,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,098. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130302
IRS990/TotalAssetsEOYAmt0127744
IRS990/TotalAssetsGrp/BOYAmt0130302
IRS990/TotalAssetsGrp/EOYAmt0127744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040944
IRS990/TotalFunctionalExpensesGrp/TotalAmt043844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040944
IRS990/TotalProgramServiceRevenueAmt026220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127744
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 481
IRS990/USAddress/CityNm0BLACK EAGLE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0594140481
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RIVERSIDELITTLELEAGUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAK PETRINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067991876
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0816031639
ReturnHeader/Filer/PhoneNum04067991876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/Filer/USAddress/CityNm0BLACK EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0594140481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04649C3D329FE108D6DB90C7987A557E58AFF8288
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B24B920E0FDA41558B1636C21FEAC60199BAE413
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.36.34
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:23:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL J BOYSUN
ReturnHeader/ReturnTs02018-12-20T11:51:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,744
Liabilities
$0
Net assets
$127,744
Revenue
$41,286
Expenses
$43,844
Net income
-$2,558
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