Civic Intelligence

Lewiston Little League Playground

990EZ • Fiscal year 2013 • EIN 01-0286479

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 05, 2014

PO Box 1076Lewiston, ME 04240
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$29,210

Up $577 (+2.0%) from 2012

Net Assets

Up

$29,210

Up $577 (+2.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$30,470

Down $10,407 (-25%) from 2012

Expenses

Up

$29,893

Up $785 (+2.7%) from 2012

Net Income

Down

$577

Down $11,192 (-95%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $6,180Liabilities 2010: $0Net Assets 2010: $6,1802010Assets 2011: $16,864Liabilities 2011: $0Net Assets 2011: $16,8642011Assets 2012: $28,633Liabilities 2012: $0Net Assets 2012: $28,6332012Assets 2013: $29,210Liabilities 2013: $0Net Assets 2013: $29,2102013Assets 2014: $44,043Liabilities 2014: $0Net Assets 2014: $44,0432014Assets 2015: $58,585Liabilities 2015: $02015Assets 2016: $73,103Liabilities 2016: $0Net Assets 2016: $73,1032016Assets 2017: $120,495Liabilities 2017: $0Net Assets 2017: $120,4952017Assets 2022: $312,330Liabilities 2022: $0Net Assets 2022: $312,3302022Assets 2023: $247,544Liabilities 2023: $0Net Assets 2023: $247,5442023Assets 2024: $241,971Liabilities 2024: $0Net Assets 2024: $241,9712024Assets 2025: $274,386Liabilities 2025: $0Net Assets 2025: $274,3862025

Highlighted filing

2013

Assets$29,210
Liabilities$0
Net Assets$29,210

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $33,973Expenses 2010: $30,394Net Income 2010: $3,5792010Revenue 2011: $37,704Expenses 2011: $27,020Net Income 2011: $10,6842011Revenue 2012: $40,877Expenses 2012: $29,108Net Income 2012: $11,7692012Revenue 2013: $30,470Expenses 2013: $29,893Net Income 2013: $5772013Revenue 2014: $50,409Expenses 2014: $35,576Net Income 2014: $14,8332014Revenue 2015: $55,092Expenses 2015: $40,550Net Income 2015: $14,5422015Revenue 2016: $58,953Expenses 2016: $44,435Net Income 2016: $14,5182016Revenue 2017: $96,844Expenses 2017: $49,452Net Income 2017: $47,3922017Revenue 2022: $58,074Expenses 2022: $48,359Net Income 2022: $9,7152022Revenue 2023: $39,573Expenses 2023: $66,348Net Income 2023: -$26,7752023Revenue 2024: $42,791Expenses 2024: $48,364Net Income 2024: -$5,5732024Revenue 2025: $76,756Expenses 2025: $44,341Net Income 2025: $32,4152025

Highlighted filing

2013

Revenue$30,470
Expenses$29,893
Net Income$577
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Lewiston little league playground (formerly elliot ave playground) is an organization for which boys and girls from ages of 4-15 can participate in the sports of baseball and softball. Local directors, coaches and other volunteers provide leadership, guidance, training, and coaching to participating players. Activities take place at our facilities at 9 jacqueline avenue and 20 martin drive in lewiston. Games and practices take place at other local fields and facilities as well. The organization focuses 100 percent of total time allocation of available time toward the aforementioned primary activities. 100 percent of funding comes from player registrations and donations from local residents and businesses. All expenses are for costs, maintenance, improvements, upkeep, and utilities directly related to the primary objectives of the organization. The organization operates and has always relied 100 percent on volunteers so there is zero payroll.

Filing and Contact Details

Filer

EIN
01-0286479
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04857
IRS990EZ/CashSavingsAndInvestments/EOY03105
IRS990EZ/ContributionsGiftsGrantsEtc06947
IRS990EZ/CostOfGoodsSold02986
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0577
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome07517
IRS990EZ/GroProfitLossSalesOfInventory0-606
IRS990EZ/GrossReceipts036039
IRS990EZ/GrossSalesOfInventory02380
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues019195
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028633
IRS990EZ/NetAssetsOrFundBalancesBOY028633
IRS990EZ/NetAssetsOrFundBalances/EOY029210
IRS990EZ/NetAssetsOrFundBalancesEOY029210
IRS990EZ/OccupancyRentUtilitiesAndMaint06999
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Darren Hartley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Belanger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Belleau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY023776
IRS990EZ/OtherAssetsTotal/EOY026105
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operation of little league baseball.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of youth baseball league that has approximately 350 girls and boys particpating.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035462
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02583
IRS990EZ/SpecialEventsNetIncomeLoss04934
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1076
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004240
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jamie Belleau
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02077400290
IRS990EZ/TotalAssets/BOY028633
IRS990EZ/TotalAssets/EOY029210
IRS990EZ/TotalExpenses029893
IRS990EZ/TotalProgramServiceExpenses035462
IRS990EZ/TotalRevenue030470
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.elliotavebaseball.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025349
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0154282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013557
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054549
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090208831
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036039
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044483
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042903
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038906
IRS990ScheduleA/Total509/Total0208831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038906
IRS990ScheduleA/TotalSupportTotal/Total0208831
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 2380. Returns and Allowances: 0. Less Cost of Goods Sold: 2986. Gross Profit: -606. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2986. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2986.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 1911. Description: Other Expenses. Amount: 5088. Total to Form 990-EZ, line 14: 6999.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Registration Expenses. Amount: 2565. Description: Equipment, uniforms, and umpires. Amount: 11724. Description: insurance. Amount: 762. Description: bank fees. Amount: 60. Description: utilities. Amount: 3679. Description: waste removal. Amount: 4104. Total to Form 990-EZ, line 16: 22894.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 23776. End of Year Amount: 26105.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010286479
ReturnHeader/Filer/Name/BusinessNameLine10ELLIOT AVENUE LITTLE LEAGUE
ReturnHeader/Filer/NameControl0ELLI
ReturnHeader/Filer/Phone02077843200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1076
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004240
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0DARREN HARTLEY
ReturnHeader/Officer/Phone02072129286
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-05
ReturnHeader/PreparerFirm/EIN0010448675
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OUELLETTE & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 LISBON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEWISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004240
ReturnHeader/Preparer/Name0C JOSEPH WOLVERTON JR CPA
ReturnHeader/Preparer/Phone02077860328
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T14:56:42-06:00

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Filings