Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 01-0454678

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 14, 2014

PO Box 1170Westbrook, ME 04098
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

14th percentile

-25%

Higher net margin than 14% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$108,384

Down $15,996 (-13%) from 2012

Net Assets

$108,384

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$64,412

Down $4,974 (-7.2%) from 2012

Expenses

Down

$80,408

Down $3,138 (-3.8%) from 2012

Net Income

Down

-$15,996

Down $1,836 (-13%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $138,540Liabilities 2011: $02011Assets 2012: $124,380Liabilities 2012: $02012Assets 2013: $108,384Liabilities 2013: $0Net Assets 2013: $108,3842013Assets 2014: $82,281Liabilities 2014: $0Net Assets 2014: $82,2812014Assets 2015: $95,488Liabilities 2015: $0Net Assets 2015: $95,4882015Assets 2016: $95,192Liabilities 2016: $0Net Assets 2016: $95,1922016Assets 2017: $116,704Liabilities 2017: $0Net Assets 2017: $116,7042017Assets 2018: $106,932Liabilities 2018: $0Net Assets 2018: $106,9322018Assets 2019: $116,704Liabilities 2019: $0Net Assets 2019: $116,7042019Assets 2020: $96,519Liabilities 2020: $0Net Assets 2020: $96,5192020Assets 2021: $134,299Liabilities 2021: $0Net Assets 2021: $134,2992021Assets 2022: $113,990Liabilities 2022: $0Net Assets 2022: $113,9902022

Highlighted filing

2013

Assets$108,384
Liabilities$0
Net Assets$108,384

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $93,463Expenses 2011: $104,598Net Income 2011: -$11,1352011Revenue 2012: $69,386Expenses 2012: $83,546Net Income 2012: -$14,1602012Revenue 2013: $64,412Expenses 2013: $80,408Net Income 2013: -$15,9962013Revenue 2014: $71,181Expenses 2014: $97,284Net Income 2014: -$26,1032014Revenue 2015: $95,945Expenses 2015: $82,738Net Income 2015: $13,2072015Revenue 2016: $91,299Expenses 2016: $91,595Net Income 2016: -$2962016Revenue 2017: $117,329Expenses 2017: $95,817Net Income 2017: $21,5122017Revenue 2018: $79,256Expenses 2018: $89,028Net Income 2018: -$9,7722018Revenue 2019: $88,010Expenses 2019: $78,238Net Income 2019: $9,7722019Revenue 2020: $16,996Expenses 2020: $37,181Net Income 2020: -$20,1852020Revenue 2021: $121,711Expenses 2021: $83,931Net Income 2021: $37,7802021Revenue 2022: $105,093Expenses 2022: $121,387Net Income 2022: -$16,2942022

Highlighted filing

2013

Revenue$64,412
Expenses$80,408
Net Income-$15,996
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide Sportsmanship to Youths

Filing and Contact Details

Filer

EIN
01-0454678
Raw XML Appendix217 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/CashSavingsAndInvestments/BOY020396
IRS990EZ/CashSavingsAndInvestments/EOY019678
IRS990EZ/ContributionsGiftsGrantsEtc023877
IRS990EZ/CostOfGoodsSold014020
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15996
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome07908
IRS990EZ/GroProfitLossSalesOfInventory014482
IRS990EZ/GrossReceipts082804
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory028502
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/InvestmentIncome022
IRS990EZ/LandAndBuildings/BOY047117
IRS990EZ/LandAndBuildings/EOY048673
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022495
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124380
IRS990EZ/NetAssetsOrFundBalancesBOY0124380
IRS990EZ/NetAssetsOrFundBalances/EOY0108384
IRS990EZ/NetAssetsOrFundBalancesEOY0108384
IRS990EZ/OccupancyRentUtilitiesAndMaint021403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anais Michaud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bill Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris Klement
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Randy MacWhinnie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY056867
IRS990EZ/OtherAssetsTotal/EOY040033
IRS990EZ/OtherExpensesTotal058200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Sportsmanship to Youths
IRS990EZ/PrintingPublicationsPostage0805
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide Sports Training and Development of Social Skills to the Youths of Westbrook through the Formation of a league of Teams that Compete amongst each other.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations079115
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04372
IRS990EZ/SpecialEventsNetIncomeLoss03536
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1170
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Westbrook
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004098
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bill Williams
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02078384131
IRS990EZ/TotalAssets/BOY0124380
IRS990EZ/TotalAssets/EOY0108384
IRS990EZ/TotalExpenses080408
IRS990EZ/TotalProgramServiceExpenses079115
IRS990EZ/TotalRevenue064412
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0westbrookmelittleleague.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years085613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years082356
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0356763
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years059
IRS990ScheduleA/GrossInvestmentIncome509/Total0165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045867
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0194321
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0165
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090551084
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082782
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089070
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117855
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0133154
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0128223
IRS990ScheduleA/Total509/Total0551084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0128282
IRS990ScheduleA/TotalSupportTotal/Total0551249
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Beast Tournament Inventory - Beginning $2210 Beast Tournament Inventory - Ending $758
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $400 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $54257 Machinery and Equipment - Ending $39275
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies-Other $490
IRS990ScheduleO/GeneralExplanation/Explanation4Equipment-shack $494
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies-Admin $574
IRS990ScheduleO/GeneralExplanation/Explanation6Signage $660
IRS990ScheduleO/GeneralExplanation/Explanation7Equipment Rental $1095
IRS990ScheduleO/GeneralExplanation/Explanation8Fundraisng $1749
IRS990ScheduleO/GeneralExplanation/Explanation9Trophies & Awards $2129
IRS990ScheduleO/GeneralExplanation/Explanation10Miscellaneous $2347
IRS990ScheduleO/GeneralExplanation/Explanation11Licenses/Fees $2457
IRS990ScheduleO/GeneralExplanation/Explanation12Baseball Gear/Supplies $10351
IRS990ScheduleO/GeneralExplanation/Explanation13Uniforms $12710
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $4812
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $18072
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $260
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010454678
ReturnHeader/Filer/Name/BusinessNameLine10Westbrook Little League
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02078384131
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1170
ReturnHeader/Filer/USAddress/City0Westbrook
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004098
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0Bill Williams
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLAKE HURLEY MCCALLUM AND CONLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10344 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0040924727
ReturnHeader/Preparer/Name0Tami B Hamilton
ReturnHeader/Preparer/Phone02078542115
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T14:51:05-08:00

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