Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 84-1219276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| SEE "PRIMARY EXEMPT PURPOSE", ABOVE | - | $47,565 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DESIREE ORTIZ | President | PT | $0 | - | - |
| JAMES KELLER | Treasurer | - | $0 | - | - |
| JENNIFER RADER | Secretary | - | $0 | - | - |
“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”
“PAYMENTS IN-KIND -3,750”
“9,070 9,070 less accumulated depreciation 5,928 7,147 equipment 0 0 total 3,142 1,923”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES KELLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036181192 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 83 RIVERA CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80516 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77327 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7701 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14359 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79250 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3230 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62186 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79250 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12449 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DESIREE ORTIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER RADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3142 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1923 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35272 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 106 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51255 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE "PRIMARY EXEMPT PURPOSE", ABOVE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47565 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3230 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47565 |
| IRS990EZ/TotalRevenueAmt | 0 | 62186 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CCLLBASEBALL.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 44520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 178130 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3230 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2204 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3610 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2126 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 11170 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 643 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2477 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3334 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 223071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 223071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 226405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYMENTS IN-KIND -3,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 9,070 9,070 LESS ACCUMULATED DEPRECIATION 5,928 7,147 EQUIPMENT 0 0 TOTAL 3,142 1,923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES KELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3036181192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 4060207 COAL CREEK LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 4060 |
| ReturnHeader/Filer/EIN | 0 | 841219276 |
| ReturnHeader/Filer/PhoneNum | 0 | 3036181192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 376 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 800260376 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2FE4853CBF97078669BC1A1D6D186C7511425DF9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2FE4853CBF97078669BC1A1D6D186C7511425DF9 |
| ReturnHeader/ReturnTs | 0 | 2018-01-08T10:13:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.