Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2023 • EIN 01-0412281

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 19, 2024

Organization Profilew-oll.org
PO Box 974Wells, ME 04090

(603) 978-8287

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$145,484

Up $1,115 (+0.8%) from 2022

Net Assets

Up

$145,484

Up $6,071 (+4.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$86,296

Up $11,944 (+16%) from 2022

Expenses

Up

$85,181

Up $9,281 (+12%) from 2022

Net Income

Up

$1,115

Up $2,663 (+172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $93,772Liabilities 2011: $02011Assets 2012: $96,299Liabilities 2012: $02012Assets 2013: $98,835Liabilities 2013: $02013Assets 2021: $113,450Liabilities 2021: $02021Assets 2022: $144,369Liabilities 2022: $0Net Assets 2022: $139,4132022Assets 2023: $145,484Liabilities 2023: $0Net Assets 2023: $145,4842023Assets 2024: $170,593Liabilities 2024: $0Net Assets 2024: $171,1042024Assets 2025: $165,865Liabilities 2025: $0Net Assets 2025: $165,8652025

Highlighted filing

2023

Assets$145,484
Liabilities$0
Net Assets$145,484
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $49,890Expenses 2011: $50,223Net Income 2011: -$3332011Revenue 2012: $46,692Expenses 2012: $44,306Net Income 2012: $2,3862012Revenue 2013: $34,667Expenses 2013: $35,048Net Income 2013: -$3812013Revenue 2021: $74,477Expenses 2021: $57,474Net Income 2021: $17,0032021Revenue 2022: $74,352Expenses 2022: $75,900Net Income 2022: -$1,5482022Revenue 2023: $86,296Expenses 2023: $85,181Net Income 2023: $1,1152023Revenue 2024: $108,194Expenses 2024: $82,574Net Income 2024: $25,6202024Revenue 2025: $102,015Expenses 2025: $106,743Net Income 2025: -$4,7282025

Highlighted filing

2023

Revenue$86,296
Expenses$85,181
Net Income$1,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$86,296
Mission and Program Overview

Mission

Provide sports activities within the community.

Provide sports activities within the community

Program Services

DescriptionGrantsExpenses
PRIMARY PROGRAM SERVICE IS BASEBALLSOFTBALL PROGRAMS HELD WITHIN THE COMMUNITY FOR PROMOTION OF CHILDREN ENRICHMENT OPPORTUNITIES-$21,825
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY VAILLANCOURTPresidentPT$0--
KATHERINE VAILLANCOURTTreasurer-$0--
BRANDON COLBETHBaseball V President-$0--
CHRIS BOLDUCSoftball V President-$0--
ADAM SHAWPlayer Agent-$0--
KATHERINE SEVIGNEYSecretary-$0--
LARS BORSSENSafety Officercoach C-$0--
MELISSA FAGLEConcession Manager-$0--
PHILLIP TOWNSENDEquipment Manager-$0--
TIM MILESGroundskeeper-$0--
Filing and Contact Details

Filer

Filer Name
Wells-ogunquit Little League
EIN
01-0412281
In Care Of
% COREY VAILLANCOURT
Address
PO BOX 974, WELLS, ME 04090

Signing Officer

Name
Corey Vaillancourt
Title
President
Phone
6039788288
Signed
2024-01-19
Discuss with paid preparer
Yes

Preparer

Firm
IT'S TAX TIME
Address
PO BOX 378, SANFORD, ME 04073-0378
Preparer
Rebecca Simpson
Phone
2072520881
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $2146.00”

Part I Line 16

“Insurance $2439.00”

Part I Line 16

“Program services $21825.00”

Part I Line 16

“Concession expenses $18920.00”

Part I Line 16

“DONATION $1500.00”

Raw XML Appendix190 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/BooksInCareOfDetail/PersonNm0KATHERINE VAILLANCOURT
IRS990EZ/BooksInCareOfDetail/PhoneNum06039788287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 JULIAN HUXLEY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01919
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145484
IRS990EZ/GrossReceiptsAmt086296
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113450
IRS990EZ/LandAndBuildingsGrp/EOYAmt0113450
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022368
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145484
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145484
IRS990EZ/OccupancyRentUtltsAndMaintAmt036266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY VAILLANCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE VAILLANCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON COLBETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BOLDUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE SEVIGNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARS BORSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA FAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHILLIP TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIM MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BASEBALL V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SOFTBALL V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SAFETY OFFICERCOACH C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONCESSION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EQUIPMENT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9GROUNDSKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPORTS ACTIVITIES WITHIN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramServiceRevenueAmt031943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY PROGRAM SERVICE IS BASEBALLSOFTBALL PROGRAMS HELD WITHIN THE COMMUNITY FOR PROMOTION OF CHILDREN ENRICHMENT OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085181
IRS990EZ/TotalProgramServiceExpensesAmt021825
IRS990EZ/TotalRevenueAmt086296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071774
IRS990ScheduleA/Total509Grp/TotalAmt0125795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $2146.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2439.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES $21825.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSION EXPENSES $18920.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION $1500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY VAILLANCOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06039788288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLS-OGUNQUIT LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0010412281
ReturnHeader/Filer/InCareOfNm0% COREY VAILLANCOURT
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 974
ReturnHeader/Filer/USAddress/CityNm0WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270216644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IT'S TAX TIME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040730378
ReturnHeader/PreparerPersonGrp/PhoneNum02072520881
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA SIMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-19T08:36:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAILLANCOURT
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,484
Liabilities
$0
Net assets
$145,484
Revenue
$86,296
Expenses
$85,181
Net income
$1,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.02$1.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.08$0.83$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.86$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.39$0.74$0.76$0.02
2021Summary only. Only limited summary data is available for this year.$1.13$0.00$0.74$0.57$0.17
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.35$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.47$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.50$0.50$0.00