Civic Intelligence

4060207 Coal Creek Little League

990EZ • Fiscal year 2017 • EIN 84-1219276

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 2018

PO Box 376Lafayette, CO 80026-0376

(303) 618-1192

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

79th percentile

23%

Higher net margin than 79% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$79,250

Up $10,610 (+15%) from 2016

Net Assets

Up

$79,250

Up $10,610 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,186

Down $6,238 (-9.1%) from 2016

Expenses

Down

$47,827

Down $11,237 (-19%) from 2016

Net Income

Up

$14,359

Up $4,999 (+53%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $65,755Liabilities 2011: $02011Assets 2012: $72,006Liabilities 2012: $02012Assets 2013: $83,471Liabilities 2013: $02013Assets 2014: $64,763Net Assets 2014: $64,7632014Assets 2015: $62,955Liabilities 2015: $25Net Assets 2015: $62,9302015Assets 2016: $68,640Net Assets 2016: $68,6402016Assets 2017: $79,250Net Assets 2017: $79,2502017Assets 2018: $74,849Net Assets 2018: $74,8492018Assets 2019: $77,305Net Assets 2019: $77,3052019Assets 2020: $78,770Liabilities 2020: $02020Assets 2021: $71,911Liabilities 2021: $0Net Assets 2021: $71,9112021Assets 2022: $68,465Liabilities 2022: $0Net Assets 2022: $68,4652022Assets 2023: $71,343Liabilities 2023: $0Net Assets 2023: $71,3432023

Highlighted filing

2017

Assets$79,250
Liabilities-
Net Assets$79,250

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,570Expenses 2011: $29,941Net Income 2011: $19,6292011Revenue 2012: $51,790Expenses 2012: $40,951Net Income 2012: $10,8392012Revenue 2013: $52,450Expenses 2013: $40,985Net Income 2013: $11,4652013Revenue 2014: $58,783Expenses 2014: $73,379Net Income 2014: -$14,5962014Revenue 2015: $57,622Expenses 2015: $55,804Net Income 2015: $1,8182015Revenue 2016: $68,424Expenses 2016: $59,064Net Income 2016: $9,3602016Revenue 2017: $62,186Expenses 2017: $47,827Net Income 2017: $14,3592017Revenue 2018: $61,426Expenses 2018: $64,827Net Income 2018: -$3,4012018Revenue 2019: $58,189Expenses 2019: $55,233Net Income 2019: $2,9562019Revenue 2020: $10,937Expenses 2020: $8,972Net Income 2020: $1,9652020Revenue 2021: $47,886Expenses 2021: $54,041Net Income 2021: -$6,1552021Revenue 2022: $61,937Expenses 2022: $65,383Net Income 2022: -$3,4462022Revenue 2023: $73,102Expenses 2023: $70,224Net Income 2023: $2,8782023

Highlighted filing

2017

Revenue$62,186
Expenses$47,827
Net Income$14,359
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$62,186
Mission and Program Overview

Mission

The mission of Coal Creek Little League is to assist the youth of Lafayette and Erie, Coloroado in developing the qualities of citizenship, discipline, teamwork and leadership. This is accomplished by: 1) Creating a fun, safe and competitive environment for the youth of our community to play baseball, 2) developing the qualities of citizenship, discipline, character and teamwork amongst the players, 3) Promoting fun through sportsmanship, competitiveness and achieving personal goals, and 4) promoting the development of baseball skills. The League personnel, parents and all participants share the responsibility of making Little League a safe and wholesome activity. Each child who wishes to play ball should be entitled to do so regardless of skill, gender or financial circumstances. Coal Creek Little League also seeks to develop managers, coaches and umpires that uphold the objectives and guiding principles of the League and to create long-term community involvement.

The mission of coal creek little league is to assist the youth of lafayette and erie, colorado in developing the qualities of citizenship, discipline, teamwork, and leadership. This is accomplished by: - creating a fun, safe, and competitive environment for the youth of our community to play baseball. - developing the qualities of citizenship, discipline, character, and teamwork amongst the players. - promoting fun through sportsmanship, competitiveness and achieving personal goals. - promoting the development of baseball skills. The league personnel, parents, and all participants share the responsibility of making little league a safe and wholesome activity. Each child who wishes to play ball should be entitled to do so regardless of skill, gender, or financial circumstances. Develop managers, coaches, and umpires that uphold the objectives and guiding principles of the league. Create long-term community involvement.

Program Services

DescriptionGrantsExpenses
SEE "PRIMARY EXEMPT PURPOSE", ABOVE-$47,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESIREE ORTIZPresidentPT$0--
JAMES KELLERTreasurer-$0--
JENNIFER RADERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
4060207 Coal Creek Little League
EIN
84-1219276
Phone
3036181192
Address
PO BOX 376, LAFAYETTE, CO 80026-0376

Signing Officer

Name
James Keller
Title
Treasurer
Phone
3036181192
Signed
2018-01-08
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Day at the rockies cost of goods sold 7,210 expenses credit card processing 192 bookkeeping and compliance 50 other administrative 764 web hosting 99 food 126 charter fees & insurance 4,198 equipment 20 supplies 591 umpire fees 8,487 uniforms 11,851 miscellaneous 465 non-investment depreciation 1,219 total 35,272

Form 990-ez, Part I, Line 20

PAYMENTS IN-KIND -3,750

Form 990-ez, Part II, Line 24

9,070 9,070 less accumulated depreciation 5,928 7,147 equipment 0 0 total 3,142 1,923

Form 990-ez, Part III

The mission of coal creek little league is to assist the youth of lafayette and erie, colorado in developing the qualities of citizenship, discipline, teamwork, and leadership. This is accomplished by: - creating a fun, safe, and competitive environment for the youth of our community to play baseball. - developing the qualities of citizenship, discipline, character, and teamwork amongst the players. - promoting fun through sportsmanship, competitiveness and achieving personal goals. - promoting the development of baseball skills. The league personnel, parents, and all participants share the responsibility of making little league a safe and wholesome activity. Each child who wishes to play ball should be entitled to do so regardless of skill, gender, or financial circumstances. Develop managers, coaches, and umpires that uphold the objectives and guiding principles of the league. Create long-term community involvement.

Raw XML Appendix143 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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF COAL CREEK LITTLE LEAGUE IS TO ASSIST THE YOUTH OF LAFAYETTE AND ERIE, COLORADO IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK, AND LEADERSHIP. THIS IS ACCOMPLISHED BY: - CREATING A FUN, SAFE, AND COMPETITIVE ENVIRONMENT FOR THE YOUTH OF OUR COMMUNITY TO PLAY BASEBALL. - DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, CHARACTER, AND TEAMWORK AMONGST THE PLAYERS. - PROMOTING FUN THROUGH SPORTSMANSHIP, COMPETITIVENESS AND ACHIEVING PERSONAL GOALS. - PROMOTING THE DEVELOPMENT OF BASEBALL SKILLS. THE LEAGUE PERSONNEL, PARENTS, AND ALL PARTICIPANTS SHARE THE RESPONSIBILITY OF MAKING LITTLE LEAGUE A SAFE AND WHOLESOME ACTIVITY. EACH CHILD WHO WISHES TO PLAY BALL SHOULD BE ENTITLED TO DO SO REGARDLESS OF SKILL, GENDER, OR FINANCIAL CIRCUMSTANCES. DEVELOP MANAGERS, COACHES, AND UMPIRES THAT UPHOLD THE OBJECTIVES AND GUIDING PRINCIPLES OF THE LEAGUE. CREATE LONG-TERM COMMUNITY INVOLVEMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY AT THE ROCKIES COST OF GOODS SOLD 7,210 EXPENSES CREDIT CARD PROCESSING 192 BOOKKEEPING AND COMPLIANCE 50 OTHER ADMINISTRATIVE 764 WEB HOSTING 99 FOOD 126 CHARTER FEES & INSURANCE 4,198 EQUIPMENT 20 SUPPLIES 591 UMPIRE FEES 8,487 UNIFORMS 11,851 MISCELLANEOUS 465 NON-INVESTMENT DEPRECIATION 1,219 TOTAL 35,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS IN-KIND -3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29,070 9,070 LESS ACCUMULATED DEPRECIATION 5,928 7,147 EQUIPMENT 0 0 TOTAL 3,142 1,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF COAL CREEK LITTLE LEAGUE IS TO ASSIST THE YOUTH OF LAFAYETTE AND ERIE, COLORADO IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK, AND LEADERSHIP. THIS IS ACCOMPLISHED BY: - CREATING A FUN, SAFE, AND COMPETITIVE ENVIRONMENT FOR THE YOUTH OF OUR COMMUNITY TO PLAY BASEBALL. - DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, CHARACTER, AND TEAMWORK AMONGST THE PLAYERS. - PROMOTING FUN THROUGH SPORTSMANSHIP, COMPETITIVENESS AND ACHIEVING PERSONAL GOALS. - PROMOTING THE DEVELOPMENT OF BASEBALL SKILLS. THE LEAGUE PERSONNEL, PARENTS, AND ALL PARTICIPANTS SHARE THE RESPONSIBILITY OF MAKING LITTLE LEAGUE A SAFE AND WHOLESOME ACTIVITY. EACH CHILD WHO WISHES TO PLAY BALL SHOULD BE ENTITLED TO DO SO REGARDLESS OF SKILL, GENDER, OR FINANCIAL CIRCUMSTANCES. DEVELOP MANAGERS, COACHES, AND UMPIRES THAT UPHOLD THE OBJECTIVES AND GUIDING PRINCIPLES OF THE LEAGUE. CREATE LONG-TERM COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036181192
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04060207 COAL CREEK LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt04060
ReturnHeader/Filer/EIN0841219276
ReturnHeader/Filer/PhoneNum03036181192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 376
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800260376
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ReturnHeader/ReturnTs02018-01-08T10:13:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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