Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2014 • EIN 01-0454678

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

PO Box 1170Westbrook, ME 04098

(207) 838-4131

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$82,281

Down $26,103 (-24%) from 2013

Net Assets

Down

$82,281

Down $26,103 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$71,181

Up $6,769 (+11%) from 2013

Expenses

Up

$97,284

Up $16,876 (+21%) from 2013

Net Income

Down

-$26,103

Down $10,107 (-63%) from 2013

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

2014

Assets$82,281
Liabilities$0
Net Assets$82,281

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

2014

Revenue$71,181
Expenses$97,284
Net Income-$26,103
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$90,662
Mission and Program Overview

Mission

Provide Sportsmanship to Youths

Program Services

DescriptionGrantsExpenses
Provide 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.$108,376-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy MacWhinniePresident-$0--
Chris KlementVice President-$0--
Bill WilliamsTreasurer-$0--
Anais MichaudSecretary-$0--
Filing and Contact Details

Filer

EIN
01-0454678
Phone
2078384131

Signing Officer

Name
Bill Williams
Title
Treasurer
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Tami B Hamilton
Phone
2078542115
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $833

Other Expenses.1009

Depreciation $16694

Other Expenses.1012

Insurance $5683

Other Expenses.1

Uniforms $13301

Other Expenses.2

Baseball Gear/Supplies $8910

Other Expenses.3

Trophies & Awards $3441

Other Expenses.4

Licenses/Fees $3173

Other Expenses.5

Fundraisng $2387

Other Expenses.6

Cleaning Expenses $2050

Other Expenses.7

Supplies-Admin $966

Other Expenses.8

Miscellaneous $923

Other Expenses.9

Supplies-Other $596

Other Expenses.11

Equipment Rental $310

Other Expenses.13

Equipment-shack $62

Other Assets.1003

Machinery and Equipment - Beginning $39275 Machinery and Equipment - Ending $22581

Other Assets.1

Beast Tournament Inventory - Beginning $758 Beast Tournament Inventory - Ending $0

Raw XML Appendix199 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/BooksInCareOfDetail/PhoneNum02078384131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1170
IRS990EZ/BooksInCareOfDetail/USAddress/City0Westbrook
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025700
IRS990EZ/CostOfGoodsSoldAmt014744
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082281
IRS990EZ/FundraisingGrossIncomeAmt010433
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03930
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017800
IRS990EZ/GrossReceiptsAmt090662
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt032544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt048673
IRS990EZ/LandAndBuildingsGrp/EOYAmt048673
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021964
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082281
IRS990EZ/OccupancyRentUtltsAndMaintAmt033179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy MacWhinnie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Klement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anais Michaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022581
IRS990EZ/OtherExpensesTotalAmt059329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Sportsmanship to Youths
IRS990EZ/PrintingPublicationsPostageAmt0846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04737
IRS990EZ/SpecialEventsNetIncomeLossAmt05696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097284
IRS990EZ/TotalProgramServiceExpensesAmt0108376
IRS990EZ/TotalRevenueAmt071181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0westbrookmelittleleague.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332504
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0513502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133154
IRS990ScheduleA/Total509Grp/TotalAmt0513502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $16694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $13301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Baseball Gear/Supplies $8910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trophies & Awards $3441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses/Fees $3173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraisng $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning Expenses $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies-Admin $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies-Other $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment-shack $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $39275 Machinery and Equipment - Ending $22581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Beast Tournament Inventory - Beginning $758 Beast Tournament Inventory - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Westbrook Little League
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0010454678
ReturnHeader/Filer/PhoneNum02078384131
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1170
ReturnHeader/Filer/USAddress/City0Westbrook
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLAKE HURLEY MCCALLUM AND CONLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10344 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0040924727
ReturnHeader/PreparerPersonGrp/PhoneNum02078542115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tami B Hamilton
ReturnHeader/ReturnTs02015-02-06T13:30:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings