Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 84-1492611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$87,357
Up $28,140 (+48%) from 2020
Net Assets
Up$86,957
Up $19,297 (+29%) from 2020
Liabilities
$400
No earlier filing loaded for comparison.
Revenue
Up$97,025
Up $73,105 (+306%) from 2020
Expenses
Up$77,727
Up $5,134 (+7.1%) from 2020
Net Income
Up$19,298
Up $67,971 (+140%) from 2020
Little league baseball for kids
| Description | Grants | Expenses |
|---|---|---|
| ADDITIONAL EXPENSES INCLUDING MARKETING, GENERAL AND ADMIN, INSURANCE, SUPPLIES | - | $30,609 |
| UMPIRES-PROVIDED UMPIRES FOR OVER 4 DOZEN GAMES PER WEEK INCLUDING TOURNAMENTS AND POST SEASON GAMES | - | $23,137 |
| FIELD PREP/UPGRADING MULTIPLE FIELDS; FIELD FEES | - | $14,261 |
| PURCHASE BASEBALLS, BASES, BATS, UNIFORMS AND OTHER BASEBALL EQUIPMENT; GAME FEES | - | $9,720 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AUGUST WHITTENBURG | Vice President | PT | $0 | - | - |
| STEVE SMART | President | PT | $0 | - | - |
| CARRIE DION | Treasurer | PT | $0 | - | - |
“EXPENSES”
“$2,005”
“$1,415”
“$296”
“$252”
“$412”
“$3,791”
“$3,433”
“$927”
“$9,327”
“$2,082”
“$357”
“$3,959”
“$25,500”
“$472”
“$997”
“$55,225”
“OTHER ASSETS”
“BEG OF YEAR, END OF YEAR”
“$500, $500”
“$500”
“OTHER LIABILITIES”
“BEG OF YEAR, END OF YEAR”
“$0, $400”
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 | CARRIE DION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703795228 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2184 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Glenwood Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58717 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86857 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19298 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21207 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59217 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87357 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30614 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103734 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 68110 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59217 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59217 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86957 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 975 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AUGUST WHITTENBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE SMART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARRIE DION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55225 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LITTLE LEAGUE BASEBALL FOR KIDS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 320 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIELD PREP/UPGRADING MULTIPLE FIELDS; FIELD FEES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PURCHASE BASEBALLS, BASES, BATS, UNIFORMS AND OTHER BASEBALL EQUIPMENT; GAME FEES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | UMPIRES-PROVIDED UMPIRES FOR OVER 4 DOZEN GAMES PER WEEK INCLUDING TOURNAMENTS AND POST SEASON GAMES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ADDITIONAL EXPENSES INCLUDING MARKETING, GENERAL AND ADMIN, INSURANCE, SUPPLIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9720 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 23137 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 30609 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6709 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23905 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77727 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77727 |
| IRS990EZ/TotalRevenueAmt | 0 | 97025 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.3RIVERSLL.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 110230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 312309 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 30614 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25389 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30252 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 109355 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 531894 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119616 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 531894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 103724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 531894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | $2,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | $1,415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | $296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | $252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | $412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | $3,791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | $3,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | $927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | $9,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | $2,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | $357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | $3,959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | $25,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | $472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | $997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | $55,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BEG OF YEAR, END OF YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | $500, $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BEG OF YEAR, END OF YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | $0, $400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART 1, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | REGISTRATION FEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | BOOKS SUBSCRIPTIONS AND REFERENCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | UMPIRE SCHEDULER SOFTWARE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PLAYER EQUIPMENT AND UNIFORMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | ALL STARS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | UMPIRE CLINICS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FIELD FEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | DISTRICT EXPENSES MEALS & MILEAGE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FIELD IMPROVEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | SMARTWORKS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | COACHES APPAREL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | TRAVEL CONFERENCE CONVENTION MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | TOTAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | DESCRIPTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | TOTAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | DESCRIPTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | ACCOUNTS PAYABLE |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARRIE DION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703795228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THREE RIVERS LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 841492611 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703795228 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2184 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Glenwood Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260498444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 14TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENWOOD SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9709455631 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOLLY STEINHOFF |
| ReturnHeader/ReturnTs | 0 | 2022-09-27T17:02:00Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARRIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DION |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.