Civic Intelligence

Barnstable Little League Inc

990EZ • Fiscal year 2016 • EIN 04-2671078

Oct 01, 2015 to Sep 30, 2016 • Filed on May 03, 2016

Organization ProfileN/A
P O Box 912Centerville, MA 02632

(508) 420-9000

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

58th percentile

6.7%

Higher net margin than 58% 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

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$384,356

Down $44,421 (-10%) from 2015

Net Assets

Up

$384,356

Up $11,197 (+3.0%) from 2015

Liabilities

Down

$0

Down $55,618 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$165,997

Down $248,043 (-60%) from 2015

Expenses

Up

$154,800

Up $31,143 (+25%) from 2015

Net Income

Down

$11,197

Down $279,186 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $153,397Liabilities 2010: $26,749Net Assets 2010: $126,6482010Assets 2011: $132,354Liabilities 2011: $0Net Assets 2011: $132,3542011Assets 2012: $134,927Net Assets 2012: $134,9272012Assets 2013: $140,062Liabilities 2013: $0Net Assets 2013: $140,0622013Assets 2014: $86,233Liabilities 2014: $0Net Assets 2014: $86,2332014Assets 2015: $428,777Liabilities 2015: $55,618Net Assets 2015: $373,1592015Assets 2016: $384,356Liabilities 2016: $0Net Assets 2016: $384,3562016Assets 2017: $503,314Liabilities 2017: $0Net Assets 2017: $503,3142017Assets 2018: $460,877Liabilities 2018: $0Net Assets 2018: $460,8772018Assets 2019: $443,032Liabilities 2019: $5,602Net Assets 2019: $437,4302019Assets 2020: $383,588Liabilities 2020: $3,375Net Assets 2020: $380,2132020Assets 2021: $338,059Liabilities 2021: $2,950Net Assets 2021: $335,1092021Assets 2022: $291,846Liabilities 2022: $2,400Net Assets 2022: $289,4462022Assets 2023: $265,506Liabilities 2023: $5,513Net Assets 2023: $259,9932023Assets 2024: $278,742Liabilities 2024: $7,029Net Assets 2024: $271,7132024

Highlighted filing

2016

Assets$384,356
Liabilities$0
Net Assets$384,356
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $65,8802010Expenses 2011: $103,9162011Revenue 2012: $117,755Expenses 2012: $114,895Net Income 2012: $2,8602012Revenue 2013: $114,863Expenses 2013: $108,308Net Income 2013: $6,5552013Revenue 2014: $98,336Expenses 2014: $152,165Net Income 2014: -$53,8292014Revenue 2015: $414,040Expenses 2015: $123,657Net Income 2015: $290,3832015Revenue 2016: $165,997Expenses 2016: $154,800Net Income 2016: $11,1972016Revenue 2017: $270,701Expenses 2017: $151,743Net Income 2017: $118,9582017Revenue 2018: $151,430Expenses 2018: $114,348Net Income 2018: $37,0822018Revenue 2019: $121,823Expenses 2019: $108,208Net Income 2019: $13,6152019Revenue 2020: $47,940Expenses 2020: $104,770Net Income 2020: -$56,8302020Revenue 2021: $63,115Expenses 2021: $74,611Net Income 2021: -$11,4962021Revenue 2022: $100,393Expenses 2022: $112,583Net Income 2022: -$12,1902022Revenue 2023: $148,756Expenses 2023: $137,606Net Income 2023: $11,1502023Revenue 2024: $204,763Expenses 2024: $193,043Net Income 2024: $11,7202024

Highlighted filing

2016

Revenue$165,997
Expenses$154,800
Net Income$11,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 3, 2016
Return Version
2015v3.0
Gross Receipts
$165,997
Mission and Program Overview

Mission

To operate a youth baseball league program in the town of barnstable, ma

Program Services

DescriptionGrantsExpenses
TO OPERATED A YOUTH BASEBALL PROGRAM IN THE TOWN OF BARNSTABLE, MASS-$152,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SCOTTPresident-$0--
STEVE CLIFFORDVice Preside-$0--
PETE BUCKLERVice Preside-$0--
SCOTT SWAYLICKTreasurer-$0--
LYNN TURNERSecretary-$0--
MIKE CLARKSafety Offic-$0--
TONY COLESANOInformation-$0--
JERRY VALIGADirector-$0--
Filing and Contact Details

Filer

Filer Name
Barnstable Little League Inc
EIN
04-2671078
Phone
5084209000
Address
P O BOX 912, CENTERVILLE, MA 02632

Signing Officer

Name
Scott Swaylick
Title
Treasurer
Phone
5084209000
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
James F Bogle CPA Pc
Address
244 WILLOW ST, YARMOUTH PORT, MA 02675-1757
Preparer
James F Bogle CPA
Phone
5083628123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 6,276 umpires/scorekeepers 19,647 regis processing fees 2,826 national dues 3,541 field maintenance 39,400 equipment/uniforms 49,691 trophies 2,803 accounting services 2,500 non-investment depreciation 25,849 total 152,533”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 24

“0 532,292 less accumulated depreciation 0 232,453 total 0 299,839”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 55,618 0”

Raw XML Appendix153 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/PersonNm0SCOTT SWAYLICK
IRS990EZ/BooksInCareOfDetail/PhoneNum05084209000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0970 PUTNAM AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSTONS MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0428777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384356
IRS990EZ/GrossProfitLossSlsOfInvntryAmt043602
IRS990EZ/GrossReceiptsAmt0165997
IRS990EZ/GrossSalesOfInventoryAmt043602
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0308566
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384356
IRS990EZ/OccupancyRentUtltsAndMaintAmt02267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0JOE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE BUCKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT SWAYLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY COLESANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY VALIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SAFETY OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INFORMATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0299839
IRS990EZ/OtherExpensesTotalAmt0152533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A YOUTH BASEBALL LEAGUE PROGRAM IN THE TOWN OF BARNSTABLE, MA
IRS990EZ/ProgramServiceRevenueAmt0122395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATED A YOUTH BASEBALL PROGRAM IN THE TOWN OF BARNSTABLE, MASS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055618
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154800
IRS990EZ/TotalProgramServiceExpensesAmt0152300
IRS990EZ/TotalRevenueAmt0165997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 315,958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt098336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100787
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0461301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41510
IRS990ScheduleA/PublicSupportPY170Pct00.51510
IRS990ScheduleA/PublicSupportTotal170Amt0327534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327534
IRS990ScheduleA/TotalSupportAmt0789019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 6,276 UMPIRES/SCOREKEEPERS 19,647 REGIS PROCESSING FEES 2,826 NATIONAL DUES 3,541 FIELD MAINTENANCE 39,400 EQUIPMENT/UNIFORMS 49,691 TROPHIES 2,803 ACCOUNTING SERVICES 2,500 NON-INVESTMENT DEPRECIATION 25,849 TOTAL 152,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 532,292 LESS ACCUMULATED DEPRECIATION 0 232,453 TOTAL 0 299,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55,618 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SWAYLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084209000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNSTABLE LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0042671078
ReturnHeader/Filer/PhoneNum05084209000
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 912
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900001394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES F BOGLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026751757
ReturnHeader/PreparerPersonGrp/PhoneNum05083628123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOGLE CPA
ReturnHeader/ReturnTs02017-05-08T15:16:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,356
Liabilities
$0
Net assets
$384,356
Revenue
$165,997
Expenses
$154,800
Net income
$11,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.07$2.72$2.05$1.93$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.06$2.60$1.49$1.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.89$1.00$1.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$0.63$0.75$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.80$0.48$1.05$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.06$4.37$1.22$1.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.51$1.14$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$2.71$1.52$1.19
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.66$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.56$3.73$4.14$1.24$2.90
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.98$1.52$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.15$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$1.18$1.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.27$1.27$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits