Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 01-0454678

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 25, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$95,192

Down $296 (-0.3%) from 2015

Net Assets

Down

$95,192

Down $296 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$91,299

Down $4,646 (-4.8%) from 2015

Expenses

Up

$91,595

Up $8,857 (+11%) from 2015

Net Income

Down

-$296

Down $13,503 (-102%) from 2015

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

2016

Assets$95,192
Liabilities$0
Net Assets$95,192

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

2016

Revenue$91,299
Expenses$91,595
Net Income-$296
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$113,067
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.$108,580-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy MacWhinniePresident-$0--
Michael EugleyVice President-$0--
Bill WilliamsTreasurer-$0--
Brian HarvieSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Westbrook Little League
EIN
01-0454678
Phone
2078384131
Address
PO Box 1170, Westbrook, ME 04098

Signing Officer

Name
Bill Williams
Title
Treasurer
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Blake Hurley Mccallum and Conley
Address
344 MAIN ST, WESTBROOK, ME 04092-4727
Preparer
Tami B Hamilton
Phone
2078542115
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $213

Other Expenses.1009

Depreciation $6331

Other Expenses.1012

Insurance $5607

Other Expenses.1

Uniforms $18060

Other Expenses.2

Baseball Gear/Supplies $9020

Other Expenses.3

Fundraisng $4213

Other Expenses.4

Trophies & Awards $3868

Other Expenses.5

Miscellaneous $3337

Other Expenses.6

Licenses/Fees $3070

Other Expenses.7

Cleaning Expenses $2525

Other Expenses.8

Supplies-Admin $1614

Other Expenses.9

Supplies-Other $974

Other Expenses.10

Small Equipment-field $813

Other Expenses.11

Equipmental Rental $492

Other Expenses.12

Small Equipment-shack $448

Other Expenses.13

Signage $415

Other Assets.1003

Machinery and Equipment - Beginning $14381 Machinery and Equipment - Ending $8050

Raw XML Appendix200 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.

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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt061000
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0644
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02451
IRS990EZ/SpecialEventsNetIncomeLossAmt09158
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091595
IRS990EZ/TotalProgramServiceExpensesAmt0108580
IRS990EZ/TotalRevenueAmt091299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0westbrookmelittleleague.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113067
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $18060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Baseball Gear/Supplies $9020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraisng $4213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trophies & Awards $3868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $3337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses/Fees $3070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning Expenses $2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies-Admin $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies-Other $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Equipment-field $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipmental Rental $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Small Equipment-shack $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Signage $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $14381 Machinery and Equipment - Ending $8050
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
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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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westbrook Little League
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0010454678
ReturnHeader/Filer/PhoneNum02078384131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1170
ReturnHeader/Filer/USAddress/CityNm0Westbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKE HURLEY MCCALLUM AND CONLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040924727
ReturnHeader/PreparerPersonGrp/PhoneNum02078542115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tami B Hamilton
ReturnHeader/ReturnTs02017-01-25T12:57:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings