Civic Intelligence

Ames Little League Baseball

990EZ • Fiscal year 2019 • EIN 91-1846823

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,666

Up $10,590 (+15%) from 2018

Net Assets

Up

$82,666

Up $10,590 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$104,520

Up $7,040 (+7.2%) from 2018

Expenses

Up

$93,930

Up $20,058 (+27%) from 2018

Net Income

Down

$10,590

Down $13,018 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$82,666
Liabilities-
Net Assets$82,666
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$104,520
Expenses$93,930
Net Income$10,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.1
Gross Receipts
$104,520
Mission and Program Overview

Mission

Give children the opportunity to play baseball.

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDERN THE OPORTUNITY TO PLAY LITTLE LEAGUE BASEBALL.$93,930-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN HAILAPresident-$0--
MIKE PHILLIPSTreasurer-$0--
AMIE ROCKOW-NELSONPresident-Elect-$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
Mike Phillips
Title
Treasurer
Signed
2020-08-14
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 $798”

Other Expenses.1002

“Office Expenses $1726”

Other Expenses.1012

“Insurance $4099”

Other Expenses.1

“FACILITY FEES $21307”

Other Expenses.2

“UMPIRE FEES $14680”

Other Expenses.3

“UNIFORMS $13753”

Other Expenses.4

“FIELDS $10058”

Other Expenses.5

“FUNDRAISING EXP $8799”

Other Expenses.6

“BASEBALLS/BATS $8592”

Other Expenses.7

“TOURNAMENT FEES $6485”

Other Expenses.8

“CHARTER FEE $1002”

Other Expenses.9

“BANK CHARGES $794”

Other Expenses.10

“GIFTS $653”

Other Expenses.11

“FIRST AID $399”

Other Expenses.12

“REPAIRS $336”

Other Expenses.13

“DISTRICT FEE $315”

Other Expenses.14

“SOCIAL $113”

Other Expenses.15

“ROUNDING $1”

Other Assets.1003

“Machinery and Equipment - Beginning $9711 Machinery and Equipment - Ending $9832”

Raw XML Appendix170 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050014
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President-Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09711
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09832
IRS990EZ/OtherExpensesTotalAmt093910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIVE CHILDREN THE OPPORTUNITY TO PLAY BASEBALL.
IRS990EZ/ProgramServiceRevenueAmt078050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDERN THE OPORTUNITY TO PLAY LITTLE LEAGUE BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093930
IRS990EZ/TotalProgramServiceExpensesAmt093930
IRS990EZ/TotalRevenueAmt0104520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164943
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164943
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056720
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY FEES $21307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPIRE FEES $14680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $13753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELDS $10058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXP $8799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BASEBALLS/BATS $8592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT FEES $6485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARTER FEE $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIRST AID $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DISTRICT FEE $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOCIAL $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $9711 Machinery and Equipment - Ending $9832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421219716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klatt & Associates CPA PC
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/ReturnTs02020-08-14T08:16:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,666
Liabilities
-
Net assets
$82,666
Revenue
$104,520
Expenses
$93,930
Net income
$10,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.67$0.41$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.40$1.21$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.43$0.94$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.59$0.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.05$0.94$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.97$0.74$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.83$0.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.78$0.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.71$0.38$0.33
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.73$1.07$0.34
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.89$0.55$0.34
2012Summary only. Only limited summary data is available for this year.$0.28$0.28$0.00$0.91$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.48$0.04$1.07$1.51$0.44