Civic Intelligence

Little League Baseball Inc

EIN 01-0389404 • 501(c)3 • Cape Neddick, ME

RevokedPub. 78 Eligible

Profile

Little League Baseball and Softball

Revocation date: Feb 15, 2019

PO Box 696Cape Neddick, ME 03902

yorklittleleague.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-6.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,658

Down $1,770 (-6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$45,796

Up $3,514 (+8.3%) from 2014

Expenses

Up

$47,566

Up $7,802 (+20%) from 2014

Net Income

Down

-$1,770

Down $4,288 (-170%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $30,599Liabilities 2011: $02011Assets 2012: $31,660Liabilities 2012: $0Net Assets 2012: $31,6602012Assets 2013: $24,910Liabilities 2013: $0Net Assets 2013: $24,9102013Assets 2014: $27,428Liabilities 2014: $0Net Assets 2014: $27,4282014Assets 2015: $25,658Liabilities 2015: $02015

Highlighted filing

2015

Assets$25,658
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $54,390Expenses 2011: $47,627Net Income 2011: $6,7632011Revenue 2012: $46,075Expenses 2012: $45,014Net Income 2012: $1,0612012Revenue 2013: $42,013Expenses 2013: $48,763Net Income 2013: -$6,7502013Revenue 2014: $42,282Expenses 2014: $39,764Net Income 2014: $2,5182014Revenue 2015: $45,796Expenses 2015: $47,566Net Income 2015: -$1,7702015

Highlighted filing

2015

Revenue$45,796
Expenses$47,566
Net Income-$1,770
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25,658
Liabilities
$0
Net assets
-
Revenue
$45,796
Expenses
$47,566
Net income
-$1,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$25.7$0.00$45.8$47.6$1.77
2014Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$42.3$39.8$2.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$42.0$48.8$6.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.00$31.7$46.1$45.0$1.06
2011Summary only. Only limited summary data is available for this year.$30.6$0.00$54.4$47.6$6.76
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$55,189
Mission and Program Overview

Mission

Little League Baseball and Softball

Program Services

DescriptionGrantsExpenses
Program expenses--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana DoughtyPresident-$0--
Pete BrentVice President Baseball-$0--
Kim OrsoVice President Softball-$0--
Scott LacoutureTreasurer-$0--
Filing and Contact Details

Filer

EIN
01-0389404

Signing Officer

Name
Scott Lacouture
Title
Treasurer
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas J McCarthy Esq
Phone
2073633131
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCharter Insurance 2,027Clinic expenses 5,466Dues and fees 1,412Awards 1,174Office expense and postage 357Public relations and special events 208Storage 858Tournament fees and umpire expenses 1,598Equipment 20,783Accounting and admin 307”

Raw XML Appendix157 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Jana Doughty
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Lacouture
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President Softball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Little League Baseball and Softball
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0yorklittleleague.net
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
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ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0010389404
ReturnHeader/Filer/USAddress/AddressLine10PO Box 696
ReturnHeader/Filer/USAddress/City0Cape Neddick
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode003902
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ReturnHeader/PreparerPersonGrp/PhoneNum02073633131
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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