Civic Intelligence

Ames Little League Baseball

990EZ • Fiscal year 2016 • EIN 91-1846823

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

PO Box 1713Ames, IA 50010

(515) 232-5642

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$30,257

Down $12,639 (-29%) from 2015

Net Assets

Down

$30,257

Down $12,639 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,523

Up $6,752 (+9.5%) from 2015

Expenses

Up

$89,596

Up $52,013 (+138%) from 2015

Net Income

Down

-$12,073

Down $45,261 (-136%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $44,251Liabilities 2011: $48,432Net Assets 2011: -$4,1812011Assets 2012: $27,637Liabilities 2012: $27,637Net Assets 2012: $02012Assets 2013: $47,172Liabilities 2013: $0Net Assets 2013: $47,1722013Assets 2014: $9,708Liabilities 2014: $0Net Assets 2014: $9,7082014Assets 2015: $42,896Net Assets 2015: $42,8962015Assets 2016: $30,257Net Assets 2016: $30,2572016Assets 2017: $48,468Net Assets 2017: $48,4682017Assets 2018: $72,076Net Assets 2018: $72,0762018Assets 2019: $82,666Net Assets 2019: $82,6662019Assets 2020: $75,446Net Assets 2020: $75,4462020Assets 2021: $123,906Net Assets 2021: $123,9062021Assets 2022: $143,222Net Assets 2022: $143,2222022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$30,257
Liabilities-
Net Assets$30,257

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $106,788Expenses 2011: $151,254Net Income 2011: -$44,4662011Revenue 2012: $91,173Expenses 2012: $87,299Net Income 2012: $3,8742012Revenue 2013: $89,493Expenses 2013: $55,148Net Income 2013: $34,3452013Revenue 2014: $73,073Expenses 2014: $107,339Net Income 2014: -$34,2662014Revenue 2015: $70,771Expenses 2015: $37,583Net Income 2015: $33,1882015Revenue 2016: $77,523Expenses 2016: $89,596Net Income 2016: -$12,0732016Revenue 2017: $82,783Expenses 2017: $64,573Net Income 2017: $18,2102017Revenue 2018: $97,480Expenses 2018: $73,872Net Income 2018: $23,6082018Revenue 2019: $104,520Expenses 2019: $93,930Net Income 2019: $10,5902019Revenue 2020: $59,433Expenses 2020: $66,562Net Income 2020: -$7,1292020Revenue 2021: $142,807Expenses 2021: $94,347Net Income 2021: $48,4602021Revenue 2022: $140,007Expenses 2022: $120,691Net Income 2022: $19,3162022Revenue 2023: $66,688Expenses 2023: $40,738Net Income 2023: $25,9502023

Highlighted filing

2016

Revenue$77,523
Expenses$89,596
Net Income-$12,073
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$77,523
Mission and Program Overview

Mission

Give children the opportunity to play baseball.

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDERN THE OPORTUNITY TO PLAY LITTLE LEAGUE BASEBALL.$89,596-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON KLATTTreasurer-$0--
JUSTIN KEPLEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ames Little League
EIN
91-1846823
Phone
5152325642
Address
PO BOX 1713, AMES, IA 50010

Signing Officer

Name
Aaron Klatt
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Klatt & Associates CPA PC
Address
617 Duff / PO Box 310, Ames, IA 50010
Preparer
D Aaron Klatt
Phone
5152325642
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $335

Other Expenses.1012

Insurance $2649

Other Expenses.1

FACILITY FEES $42483

Other Expenses.2

UMPIRE EXPENSES $18265

Other Expenses.3

FUNDRAISING EXP $8947

Other Expenses.4

UNIFORMS $8347

Other Expenses.5

Equipment and fields $3269

Other Expenses.6

Repairs and maintenance $779

Other Expenses.7

GIFTS $764

Other Expenses.8

TROPHIES $530

Other Expenses.9

DISTRICT FEES $365

Other Expenses.10

PO BOX $82

Raw XML Appendix156 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/PhoneNum05152325642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12073
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077523
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-566
IRS990EZ/OtherExpensesTotalAmt086815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDERN THE OPORTUNITY TO PLAY LITTLE LEAGUE BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089596
IRS990EZ/TotalProgramServiceExpensesAmt089596
IRS990EZ/TotalRevenueAmt077523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363705
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089044
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063464
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY FEES $42483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UMPIRE EXPENSES $18265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXP $8947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $8347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT AND FIELDS $3269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TROPHIES $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISTRICT FEES $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX $82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON KLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMES LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0AMES
ReturnHeader/Filer/EIN0911846823
ReturnHeader/Filer/PhoneNum05152325642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1713
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050010
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Duff / PO Box 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ames
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050010
ReturnHeader/PreparerPersonGrp/PhoneNum05152325642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Aaron Klatt
ReturnHeader/ReturnTs02017-05-09T10:26:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings