Civic Intelligence

Tri-Cities Little League Inc.

990EZ • Fiscal year 2023 • EIN 83-3098283

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 21, 2024

PO Box 425West Dundee, IL 60118

(847) 754-1708

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$84,500

Down $22,248 (-21%) from 2022

Net Assets

Down

$84,500

Down $22,248 (-21%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,546

Down $16,936 (-13%) from 2022

Expenses

Up

$130,794

Up $20,017 (+18%) from 2022

Net Income

Down

-$22,248

Down $36,953 (-251%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $106,748Net Assets 2022: $106,7482022Assets 2023: $84,500Net Assets 2023: $84,5002023Assets 2024: $99,166Net Assets 2024: $99,1662024

Highlighted filing

2023

Assets$84,500
Liabilities-
Net Assets$84,500

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $125,482Expenses 2022: $110,777Net Income 2022: $14,7052022Revenue 2023: $108,546Expenses 2023: $130,794Net Income 2023: -$22,2482023Revenue 2024: $129,116Expenses 2024: $114,450Net Income 2024: $14,6662024

Highlighted filing

2023

Revenue$108,546
Expenses$130,794
Net Income-$22,248
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$129,634
Mission and Program Overview

Mission

The objective of the organization shall be to implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger, and happier children and will grow to be good, decent, healthy and trustworthy citizens.

Program Services

DescriptionGrantsExpenses
FOR CHARITABLE AND BENEVOLENT PURPOSES, THE ORGANIZATION IS A LITTLE LEAGUE SUPPORTING YOUTH T-BALL, BASEBALL AND SOFTBALL.-$125,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM LOHRMANNPresidentPT$0--
AHMAD KASHANIVice PresidePT$0--
KEARA MOUSELSecretary-$0--
REBECCA GILLIETreasurerPT$0--
PHIL GONZALEZBoard Member-$0--
DANIELLE STARKBoard MemberPT$0--
JASON CODYBoard Member-$0--
RACHEL MCDOUGALLBoard Member-$0--
RYAN HOPPERBoard Member-$0--
DON LESCHMANBoard Member-$0--
RICK URENABoard Member-$0--
BOB CRUMPLEYBoard Member-$0--
DREW BLEYBoard Member-$0--
KAYLA LARSONBoard Member-$0--
PAUL VENEZIABoard Member-$0--
JON SKILLMANBoard Member-$0--
KERA LOHRMANNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tcll Inc
EIN
83-3098283
Phone
8477541708
Address
PO BOX 425, WEST DUNDEE, IL 60118

Signing Officer

Name
Rebecca Gillie
Title
Treasurer
Phone
8477541708
Signed
2024-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Miller Verchota Inc Cpas
Address
444 N IL ROUTE 31 STE 104, CRYSTAL LAKE, IL 60012
Preparer
Emily Fornwall CPA
Phone
8154778000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,143 website fees 608 insurance 3,350 registration 3 baseball equipment 10,879 donations expense 600 dues and subscriptions 1,164 field maintenance 4,388 league assessment 6,977 league safety 870 membership fees 3,359 player expenses 3,835 repairs and maintenance 300 taxes and licenses 10 tournament fees 40,076 trophies and pins 4,398 water 508 total 82,468

Form 990-ez, Part III

The objective of the organization shall be to implant firmly in the children of the community the ideals of good sportsmanship, honesty, loyalty, courage and respect for authority, so that they may be well adjusted, stronger, and happier children and will grow to be good, decent, healthy and trustworthy citizens.

Raw XML Appendix175 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,143 WEBSITE FEES 608 INSURANCE 3,350 REGISTRATION 3 BASEBALL EQUIPMENT 10,879 DONATIONS EXPENSE 600 DUES AND SUBSCRIPTIONS 1,164 FIELD MAINTENANCE 4,388 LEAGUE ASSESSMENT 6,977 LEAGUE SAFETY 870 MEMBERSHIP FEES 3,359 PLAYER EXPENSES 3,835 REPAIRS AND MAINTENANCE 300 TAXES AND LICENSES 10 TOURNAMENT FEES 40,076 TROPHIES AND PINS 4,398 WATER 508 TOTAL 82,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OBJECTIVE OF THE ORGANIZATION SHALL BE TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER, AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, DECENT, HEALTHY AND TRUSTWORTHY CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GILLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08477541708
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
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ReturnHeader/Filer/PhoneNum08477541708
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 N IL ROUTE 31 STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08154778000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY FORNWALL CPA
ReturnHeader/ReturnTs02024-02-22T12:12:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLIE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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