Civic Intelligence

Three Rivers Little League Baseball

990EZ • Fiscal year 2017 • EIN 84-1492611

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 217Glenwood Springs, CO 81602

(970) 379-5228

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% 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

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$60,068

Up $42,841 (+249%) from 2016

Net Assets

$60,013

No earlier filing loaded for comparison.

Liabilities

Up

$55

Up $55 from 2016

Revenue

Up

$114,375

Up $10,423 (+10%) from 2016

Expenses

Down

$71,589

Down $35,941 (-33%) from 2016

Net Income

Up

$42,786

Up $46,364 (+1296%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $31,459Liabilities 2011: $02011Assets 2014: $42,656Liabilities 2014: $02014Assets 2015: $20,805Liabilities 2015: $02015Assets 2016: $17,227Liabilities 2016: $02016Assets 2017: $60,068Liabilities 2017: $55Net Assets 2017: $60,0132017Assets 2018: $75,009Net Assets 2018: $75,0092018Assets 2019: $118,443Liabilities 2019: $2,110Net Assets 2019: $116,3332019Assets 2020: $59,217Net Assets 2020: $67,6602020Assets 2021: $87,357Liabilities 2021: $400Net Assets 2021: $78,5152021Assets 2022: $95,774Liabilities 2022: $2,125Net Assets 2022: $93,6492022Assets 2023: $76,061Liabilities 2023: $79Net Assets 2023: $75,9822023Assets 2024: $82,739Liabilities 2024: $9,121Net Assets 2024: $73,6182024

Highlighted filing

2017

Assets$60,068
Liabilities$55
Net Assets$60,013

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $47,901Expenses 2011: $45,946Net Income 2011: $1,9552011Revenue 2014: $123,502Expenses 2014: $95,107Net Income 2014: $28,3952014Revenue 2015: $140,238Expenses 2015: $162,039Net Income 2015: -$21,8012015Revenue 2016: $103,952Expenses 2016: $107,530Net Income 2016: -$3,5782016Revenue 2017: $114,375Expenses 2017: $71,589Net Income 2017: $42,7862017Revenue 2018: $132,726Expenses 2018: $117,730Net Income 2018: $14,9962018Revenue 2019: $141,095Expenses 2019: $99,771Net Income 2019: $41,3242019Revenue 2020: $23,920Expenses 2020: $72,593Net Income 2020: -$48,6732020Revenue 2021: $97,025Expenses 2021: $77,727Net Income 2021: $19,2982021Revenue 2022: $175,916Expenses 2022: $169,224Net Income 2022: $6,6922022Revenue 2023: $156,082Expenses 2023: $173,749Net Income 2023: -$17,6672023Revenue 2024: $172,605Expenses 2024: $174,969Net Income 2024: -$2,3642024

Highlighted filing

2017

Revenue$114,375
Expenses$71,589
Net Income$42,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$119,616
Mission and Program Overview

Mission

Little league baseball for kids

Program Services

DescriptionGrantsExpenses
EQUIPMENT-PURCHASE BASEBALLS, BASES, BATS, UNIFORMS AND OTHER BASEBALL EQUIPMENT-$29,031
ADDITIONAL EXPENSES INCLUDING BANK CHARGES, STORAGE UNIT RENT, ALL-STAR TEAM PLAYER FEES, LITTLE LEAGUE FEES, INSURANCE, ADVERTISING AND SUPPLIES-$21,532
UMPIRES-PROVIDED UMPIRES FOR OVER 4 DOZEN GAMES PER WEEK INCLUDING TOURNAMENTS AND POST SEASON GAMES-$14,560
FIELD PREP/UPGRADING MULTIPLE FIELDS-$6,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY D'AGOSTINOVice PresidePT$0--
LINDSEY KIRBYPresidentPT$0--
AMY GILLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Raffle$30,252$30,252$5,241$25,011
Total Events$30,252$30,252$5,241$25,011
Filing and Contact Details

Filer

Filer Name
Three Rivers Little League
EIN
84-1492611
Phone
9703795228
Address
PO BOX 217, GLENWOOD SPRINGS, CO 81602

Signing Officer

Name
TONY D'AGOSTINO
Title
Vice President
Phone
9703795228
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Benson Accounting LLC
Address
PO BOX 5444, EAGLE, CO 81631
Preparer
Chad Benson
Phone
9702176200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 500 office 218 travel 1,328 conference,convention,meeting 286 insurance 2,393 supplies 29,031 other 6,876 credit card processing 15,707 program service fees 234 total 56,573

Form 990-ez, Part II, Line 24

Accounts receivable 0 12,666 total 0 12,666

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 55

Form 990-ez, Part III, Line 31

Additional expenses including bank charges, storage unit rent, all-star team player fees, little league fees, insurance, advertising and supplies

Raw XML Appendix165 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/PersonNm0AMY GILL
IRS990EZ/BooksInCareOfDetail/PhoneNum09703795228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060068
IRS990EZ/FundraisingGrossIncomeAmt030252
IRS990EZ/GrossReceiptsAmt0119616
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074193
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060013
IRS990EZ/OccupancyRentUtltsAndMaintAmt06466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY D'AGOSTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012666
IRS990EZ/OtherExpensesTotalAmt056573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL FOR KIDS
IRS990EZ/PrintingPublicationsPostageAmt0866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD PREP/UPGRADING MULTIPLE FIELDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUIPMENT-PURCHASE BASEBALLS, BASES, BATS, UNIFORMS AND OTHER BASEBALL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UMPIRES-PROVIDED UMPIRES FOR OVER 4 DOZEN GAMES PER WEEK INCLUDING TOURNAMENTS AND POST SEASON GAMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADDITIONAL EXPENSES INCLUDING BANK CHARGES, STORAGE UNIT RENT, ALL-STAR TEAM PLAYER FEES, LITTLE LEAGUE FEES, INSURANCE, ADVERTISING AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05241
IRS990EZ/SpecialEventsNetIncomeLossAmt025011
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071589
IRS990EZ/TotalProgramServiceExpensesAmt071589
IRS990EZ/TotalRevenueAmt0114375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.3RIVERSLL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0134941
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0506995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131394
IRS990ScheduleA/Total509Grp/TotalAmt0506995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 500 OFFICE 218 TRAVEL 1,328 CONFERENCE,CONVENTION,MEETING 286 INSURANCE 2,393 SUPPLIES 29,031 OTHER 6,876 CREDIT CARD PROCESSING 15,707 PROGRAM SERVICE FEES 234 TOTAL 56,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 12,666 TOTAL 0 12,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL EXPENSES INCLUDING BANK CHARGES, STORAGE UNIT RENT, ALL-STAR TEAM PLAYER FEES, LITTLE LEAGUE FEES, INSURANCE, ADVERTISING AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY D'AGOSTINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703795228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0841492611
ReturnHeader/Filer/PhoneNum09703795228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA1C68B94F9D32DCBDC21EED468C487FABCCD440
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA1C68B94F9D32DCBDC21EED468C487FABCCD440
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.29.141.48
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:09:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454451688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081631
ReturnHeader/PreparerPersonGrp/PhoneNum09702176200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD BENSON
ReturnHeader/ReturnTs02018-11-15T13:09:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings