Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2015 • EIN 88-0139356

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 14, 2016

Organization ProfileN/A
PO Box 932Winnemucca, NV 89446

(775) 623-5403

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,964

Down $2,755 (-48%) from 2014

Net Assets

Down

$2,964

Down $2,755 (-48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$27,597

Down $2,159 (-7.3%) from 2014

Expenses

Up

$30,352

Up $1,601 (+5.6%) from 2014

Net Income

Down

-$2,755

Down $3,760 (-374%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $12,251Liabilities 2010: $0Net Assets 2010: $12,2512010Assets 2011: $9,020Net Assets 2011: $9,0202011Assets 2012: $4,256Liabilities 2012: $0Net Assets 2012: $4,2562012Assets 2013: $4,714Liabilities 2013: $0Net Assets 2013: $4,7142013Assets 2014: $5,719Liabilities 2014: $0Net Assets 2014: $5,7192014Assets 2015: $2,964Liabilities 2015: $0Net Assets 2015: $2,9642015Assets 2016: $8,321Liabilities 2016: $0Net Assets 2016: $8,3212016Assets 2017: $13,389Liabilities 2017: $0Net Assets 2017: $13,3892017Assets 2018: $19,819Liabilities 2018: $0Net Assets 2018: $19,8192018Assets 2025: $893Net Assets 2025: $8932025

Highlighted filing

2015

Assets$2,964
Liabilities$0
Net Assets$2,964
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $21,363Expenses 2010: $25,470Net Income 2010: -$4,1072010Revenue 2011: $16,151Expenses 2011: $19,382Net Income 2011: -$3,2312011Revenue 2012: $18,774Expenses 2012: $23,538Net Income 2012: -$4,7642012Revenue 2013: $54,658Expenses 2013: $54,200Net Income 2013: $4582013Revenue 2014: $29,756Expenses 2014: $28,751Net Income 2014: $1,0052014Revenue 2015: $27,597Expenses 2015: $30,352Net Income 2015: -$2,7552015Revenue 2016: $28,261Expenses 2016: $22,904Net Income 2016: $5,3572016Revenue 2017: $31,374Expenses 2017: $26,306Net Income 2017: $5,0682017Revenue 2018: $38,543Expenses 2018: $32,113Net Income 2018: $6,4302018Revenue 2025: $71,998Expenses 2025: $71,105Net Income 2025: $8932025

Highlighted filing

2015

Revenue$27,597
Expenses$30,352
Net Income-$2,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$28,845
Mission and Program Overview

Mission

to run a youth sports program

Structured activity ages 5-18.

Program Services

DescriptionGrantsExpenses
EDUCATION, SPORTSMANSHIP, AND INTERACTION WITH FELLOW TEAMMATES - BENEFITS 298 PARTICIPANTS.$0$28,345
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELDON BERGENHEIERDirectorPT$0--
JEFF DAWSONPresidentPT$0--
JENNIFER BERGENHEIERSecretaryPT$0--
MICHAEL NELSONTreasurerPT$0--
BEN WILKINSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Winnemucca Little League
EIN
88-0139356
Phone
7756235403
Address
PO BOX 932, WINNEMUCCA, NV 89446

Signing Officer

Name
Michael Nelson
Title
Treasurer
Phone
7756235403
Signed
2016-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Drake Rose & Associates LLC
Address
580 BAUD STREET, WINNEMUCCA, NV 89445
Preparer
Andree a B Rose CPA
Phone
7756235900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 836. Description: charter, fees & dues. Amount: 3,377. Description: equipment and uniform expense. Amount: 16,370. Description: umpire expense. Amount: 1,690. Description: office expense. Amount: 68. Description: miscellaneous. Amount: 268. Description: all-star expense. Amount: 6,908. Total to form 990-ez, line 16: 29,517.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07756235727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05092 JACOBSEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNEMUCCA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02964
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2755
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IRS990EZ/FundraisingGrossIncomeAmt04112
IRS990EZ/GrossReceiptsAmt028845
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05719
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELDON BERGENHEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BERGENHEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STRUCTURED ACTIVITY AGES 5-18.
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramServiceRevenueAmt020383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, SPORTSMANSHIP, AND INTERACTION WITH FELLOW TEAMMATES - BENEFITS 298 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028345
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01248
IRS990EZ/SpecialEventsNetIncomeLossAmt02864
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030352
IRS990EZ/TotalProgramServiceExpensesAmt028345
IRS990EZ/TotalRevenueAmt027597
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017303
IRS990ScheduleA/Total509Grp/TotalAmt0156161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 836. DESCRIPTION: CHARTER, FEES & DUES. AMOUNT: 3,377. DESCRIPTION: EQUIPMENT AND UNIFORM EXPENSE. AMOUNT: 16,370. DESCRIPTION: UMPIRE EXPENSE. AMOUNT: 1,690. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 68. DESCRIPTION: MISCELLANEOUS. AMOUNT: 268. DESCRIPTION: ALL-STAR EXPENSE. AMOUNT: 6,908. TOTAL TO FORM 990-EZ, LINE 16: 29,517.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07756235403
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEMUCCA LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0880139356
ReturnHeader/Filer/PhoneNum07756235403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 932
ReturnHeader/Filer/USAddress/CityNm0WINNEMUCCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454108957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAKE ROSE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 BAUD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNEMUCCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089445
ReturnHeader/PreparerPersonGrp/PhoneNum07756235900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREE A B ROSE CPA
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,964
Liabilities
$0
Net assets
$2,964
Revenue
$27,597
Expenses
$30,352
Net income
-$2,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.89$72.0$71.1$0.89
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$38.5$32.1$6.43
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$31.4$26.3$5.07
2016Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$28.3$22.9$5.36
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$27.6$30.4$2.76
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$29.8$28.8$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$54.7$54.2$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$18.8$23.5$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$9.02$16.2$19.4$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$21.4$25.5$4.11