Civic Intelligence

Riverton Little League

990EZ • Fiscal year 2017 • EIN 83-0249261

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.RIVERTONLL.COM
PO Box 1083Riverton, WY 82501

(702) 673-8966

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

68th percentile

13%

Higher net margin than 68% 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

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$228,803

Up $14,164 (+6.6%) from 2016

Net Assets

Up

$228,803

Up $14,164 (+6.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$106,982

Down $19,075 (-15%) from 2016

Expenses

Down

$92,818

Down $32,819 (-26%) from 2016

Net Income

Up

$14,164

Up $13,744 (+3272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $227,823Liabilities 2010: $0Net Assets 2010: $227,8232010Assets 2011: $230,076Liabilities 2011: $02011Assets 2012: $218,043Net Assets 2012: $218,0432012Assets 2013: $205,352Net Assets 2013: $205,3522013Assets 2014: $219,016Net Assets 2014: $219,0162014Assets 2015: $214,219Liabilities 2015: $02015Assets 2016: $214,639Net Assets 2016: $214,6392016Assets 2017: $228,803Net Assets 2017: $228,8032017Assets 2018: $232,989Net Assets 2018: $232,9892018Assets 2019: $229,469Net Assets 2019: $229,4692019Assets 2020: $225,316Net Assets 2020: $225,3162020Assets 2021: $229,824Net Assets 2021: $229,8242021Assets 2022: $267,868Net Assets 2022: $267,8682022Assets 2023: $293,819Net Assets 2023: $293,8192023Assets 2024: $289,788Net Assets 2024: $289,7882024

Highlighted filing

2017

Assets$228,803
Liabilities-
Net Assets$228,803
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $107,862Expenses 2010: $112,649Net Income 2010: -$4,7872010Revenue 2011: $77,320Expenses 2011: $75,067Net Income 2011: $2,2532011Revenue 2012: $86,881Expenses 2012: $98,914Net Income 2012: -$12,0332012Revenue 2013: $124,490Expenses 2013: $137,181Net Income 2013: -$12,6912013Revenue 2014: $108,929Expenses 2014: $95,265Net Income 2014: $13,6642014Revenue 2015: $105,376Expenses 2015: $110,173Net Income 2015: -$4,7972015Revenue 2016: $126,057Expenses 2016: $125,637Net Income 2016: $4202016Revenue 2017: $106,982Expenses 2017: $92,818Net Income 2017: $14,1642017Revenue 2018: $106,591Expenses 2018: $102,405Net Income 2018: $4,1862018Revenue 2019: $129,922Expenses 2019: $133,442Net Income 2019: -$3,5202019Revenue 2020: $11,070Expenses 2020: $15,223Net Income 2020: -$4,1532020Revenue 2021: $54,320Expenses 2021: $49,812Net Income 2021: $4,5082021Revenue 2022: $110,998Expenses 2022: $72,954Net Income 2022: $38,0442022Revenue 2023: $89,363Expenses 2023: $63,412Net Income 2023: $25,9512023Revenue 2024: $68,882Expenses 2024: $72,913Net Income 2024: -$4,0312024

Highlighted filing

2017

Revenue$106,982
Expenses$92,818
Net Income$14,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.1
Gross Receipts
$106,982
Mission and Program Overview

Mission

Operate summer little league baseball program in community of approx 10,000 population

Program Services

DescriptionGrantsExpenses
OPERATE SUMMER LITTLE LEAGUE BASEBALL PROGRAM IN COMMUNITY OF APPROX. 10,000 POPULATION-$92,818
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK REINIGPresidentPT$0--
JEROME HUTCHISONVice Preside-$0--
KARRI BROSTPlayer AgentPT$0--
JAMIE DEVRIESTreasurer-$0--
KRISTI DALESecretary-$0--
SEAN PETERSONChief Umpire-$0--
JEREMY MARTINEZSafety Offic-$0--
Filing and Contact Details

Filer

Filer Name
Riverton Little League
EIN
83-0249261
Phone
7026738966
Address
PO BOX 1083, RIVERTON, WY 82501

Signing Officer

Name
Mark Reinig
Title
President
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Reddon Koehn & Associates Cpas Pc
Address
202 NORTH BROADWAY, RIVERTON, WY 82501
Preparer
Travis B Koehn CPA
Phone
3078564816
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 428 office 849 candy & miscellaneous, 62,675 all star tournament exp 2,556 bank charges 249 banner expense 440 coaches training 300 concessions 3,207 end of season 5,000 fees 742 maintenance 325 meals 153 miscellaneous 1,853 player supplies 3,997 prizes 379 professional fees 410 registration refunds 85 repairs 2,535 sales tax expense 14 uniforms 5,592 total 91,789”

Form 990-ez, Part II, Line 24

“Equipment and improvements 197,579 197,579 total 197,579 197,579”

Form 990-ez, Part III

“Operate summer little league baseball program in community of approx 10,000 population”

Raw XML Appendix140 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/PersonNm0JAMIE DEVRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum03078570693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 MARY ANNE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228803
IRS990EZ/GrossReceiptsAmt0106982
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228803
IRS990EZ/OccupancyRentUtltsAndMaintAmt01029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK REINIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEROME HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARRI BROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE DEVRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF UMPIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFETY OFFIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0197579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0197579
IRS990EZ/OtherExpensesTotalAmt091789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE SUMMER LITTLE LEAGUE BASEBALL PROGRAM IN COMMUNITY OF APPROX 10,000 POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE SUMMER LITTLE LEAGUE BASEBALL PROGRAM IN COMMUNITY OF APPROX. 10,000 POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092818
IRS990EZ/TotalProgramServiceExpensesAmt092818
IRS990EZ/TotalRevenueAmt0106982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERTONLL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0571833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571833
IRS990ScheduleA/TotalSupportAmt0571833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 428 OFFICE 849 CANDY & MISCELLANEOUS, 62,675 ALL STAR TOURNAMENT EXP 2,556 BANK CHARGES 249 BANNER EXPENSE 440 COACHES TRAINING 300 CONCESSIONS 3,207 END OF SEASON 5,000 FEES 742 MAINTENANCE 325 MEALS 153 MISCELLANEOUS 1,853 PLAYER SUPPLIES 3,997 PRIZES 379 PROFESSIONAL FEES 410 REGISTRATION REFUNDS 85 REPAIRS 2,535 SALES TAX EXPENSE 14 UNIFORMS 5,592 TOTAL 91,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND IMPROVEMENTS 197,579 197,579 TOTAL 197,579 197,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATE SUMMER LITTLE LEAGUE BASEBALL PROGRAM IN COMMUNITY OF APPROX 10,000 POPULATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK REINIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERTON LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0830249261
ReturnHeader/Filer/PhoneNum07026738966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1083
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082501
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E61E136D3427E48E87162F9AB5A5242EF15E5E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830326432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDON KOEHN & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 NORTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078564816
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02018-05-08T10:31:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$228,803
Liabilities
-
Net assets
$228,803
Revenue
$106,982
Expenses
$92,818
Net income
$14,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.69$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.89$0.63$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.11$0.73$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.54$0.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.11$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.30$1.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.33$2.33$1.07$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.07$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.26$1.26$0.00
2015Summary only. Only limited summary data is available for this year.$2.14$0.00$1.05$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.09$0.95$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$1.24$1.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.18$0.87$0.99$0.12
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$0.77$0.75$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$1.08$1.13$0.05