Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2018 • EIN 01-0371421

Oct 01, 2017 to Sep 30, 2018 • Filed on May 03, 2019

12 Chickadee LaneWindham, ME 04062

(207) 807-1515

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$82,464

Up $38,260 (+87%) from 2017

Net Assets

$82,464

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$98,304

Up $30,061 (+44%) from 2017

Expenses

Down

$60,044

Down $381 (-0.6%) from 2017

Net Income

Up

$38,260

Up $30,442 (+389%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $40,669Liabilities 2012: $02012Assets 2013: $46,216Liabilities 2013: $02013Assets 2014: $49,326Liabilities 2014: $02014Assets 2015: $7,851Liabilities 2015: $02015Assets 2016: $36,386Liabilities 2016: $02016Assets 2017: $44,204Liabilities 2017: $02017Assets 2018: $82,464Liabilities 2018: $0Net Assets 2018: $82,4642018Assets 2019: $76,238Liabilities 2019: $0Net Assets 2019: $76,2382019Assets 2020: $82,658Liabilities 2020: $0Net Assets 2020: $82,6582020Assets 2021: $58,339Liabilities 2021: $0Net Assets 2021: $58,3392021Assets 2022: $59,888Liabilities 2022: $0Net Assets 2022: $59,8882022Assets 2023: $61,336Liabilities 2023: $0Net Assets 2023: $61,3362023Assets 2024: $63,342Liabilities 2024: $0Net Assets 2024: $63,3422024Assets 2025: $67,071Liabilities 2025: $0Net Assets 2025: $67,0712025

Highlighted filing

2018

Assets$82,464
Liabilities$0
Net Assets$82,464

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $65,935Expenses 2012: $70,299Net Income 2012: -$4,3642012Revenue 2013: $64,682Expenses 2013: $59,135Net Income 2013: $5,5472013Revenue 2014: $71,271Expenses 2014: $68,161Net Income 2014: $3,1102014Revenue 2015: $77,259Expenses 2015: $118,734Net Income 2015: -$41,4752015Revenue 2016: $85,686Expenses 2016: $57,151Net Income 2016: $28,5352016Revenue 2017: $68,243Expenses 2017: $60,425Net Income 2017: $7,8182017Revenue 2018: $98,304Expenses 2018: $60,044Net Income 2018: $38,2602018Revenue 2019: $58,863Expenses 2019: $65,089Net Income 2019: -$6,2262019Revenue 2020: $24,215Expenses 2020: $24,021Net Income 2020: $1942020Revenue 2021: $52,828Expenses 2021: $52,075Net Income 2021: $7532021Revenue 2022: $61,059Expenses 2022: $59,510Net Income 2022: $1,5492022Revenue 2023: $79,063Expenses 2023: $77,615Net Income 2023: $1,4482023Revenue 2024: $85,674Expenses 2024: $83,668Net Income 2024: $2,0062024Revenue 2025: $105,394Expenses 2025: $101,665Net Income 2025: $3,7292025

Highlighted filing

2018

Revenue$98,304
Expenses$60,044
Net Income$38,260
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$99,864
Mission and Program Overview

Mission

The little league of falmouth, maine provides baseball and softball programs, uniforms, schedules and instruction to more than 300 youths in the town of falmouth, maine.

The primary exempt purpose is to support little league baseball.

Program Services

DescriptionGrantsExpenses
THE LITTLE LEAGUE OF FALMOUTH PROVIDES BASEBALL PROGORAMS, UNIFORMS, SCHEDULES, AND INSTRUCTIONS TO MORE THAN 400 YOUTHS IN THE TOWN OF FALMOUTH, ME-$60,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN GRIMESPresidentPT$0--
ERIC BOSTONSecretaryPT$0--
SHAWN WHITETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
01-0371421
Address
12 CHICKADEE LANE, WINDHAM, ME 04062

Signing Officer

Name
Shawn White
Title
Treasurer
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
O'HARE ASSOCIATES PA
Address
18 OCEAN ST SUITE 2, SOUTH PORTLAND, ME 04106
Preparer
SEAN T O'HARE CPA
Phone
2077412400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses equipment 26,962 insurance 3,301 league fees 4,047 website 127 total 34,437

Form 990-ez, Part II, Line 24

Deposits 100 0 total 100 0

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum02078071515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 CHICKADEE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030888
IRS990EZ/CostOfGoodsSoldAmt01560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082464
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05549
IRS990EZ/GrossReceiptsAmt099864
IRS990EZ/GrossSalesOfInventoryAmt07109
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082464
IRS990EZ/OccupancyRentUtltsAndMaintAmt025607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC BOSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt034437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO SUPPORT LITTLE LEAGUE BASEBALL.
IRS990EZ/ProgramServiceRevenueAmt061867
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LITTLE LEAGUE OF FALMOUTH PROVIDES BASEBALL PROGORAMS, UNIFORMS, SCHEDULES, AND INSTRUCTIONS TO MORE THAN 400 YOUTHS IN THE TOWN OF FALMOUTH, ME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060044
IRS990EZ/TotalProgramServiceExpensesAmt060044
IRS990EZ/TotalRevenueAmt098304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FALMOUTHLITTLELEAGUE.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092877
IRS990ScheduleA/TotalSupportAmt092877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT 26,962 INSURANCE 3,301 LEAGUE FEES 4,047 WEBSITE 127 TOTAL 34,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS 100 0 TOTAL 100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0010371421
ReturnHeader/Filer/USAddress/AddressLine1Txt012 CHICKADEE LANE
ReturnHeader/Filer/USAddress/CityNm0WINDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:45:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813064235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'HARE ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 OCEAN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077412400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN T O'HARE CPA
ReturnHeader/ReturnTs02019-05-03T11:45:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.05$1.02$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.86$0.84$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.79$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.61$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.53$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.59$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.98$0.60$0.38
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.68$0.60$0.08
2016Summary only. Only limited summary data is available for this year.$0.36$0.00$0.86$0.57$0.29
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.77$1.19$0.41
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.71$0.68$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.65$0.59$0.06
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.66$0.70$0.04