Civic Intelligence

Scituate Little League Inc 2210805

990 • Fiscal year 2014 • EIN 04-2761877

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.SCITUATELITTLELEAGUE.COM
PO Box 47Scituate, MA 02066

(781) 545-1052

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$63,539

Down $24,432 (-28%) from 2013

Net Assets

Down

$61,139

Down $24,082 (-28%) from 2013

Liabilities

Down

$2,400

Down $350 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Up

$189,215

Up $9,729 (+5.4%) from 2013

Expenses

Down

$213,297

Down $102,074 (-32%) from 2013

Net Income

Up

-$24,082

Up $111,803 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2010: $153,151Liabilities 2010: $2,564Net Assets 2010: $150,5872010Assets 2011: $175,279Liabilities 2011: $9,980Net Assets 2011: $165,2992011Assets 2012: $223,856Liabilities 2012: $2,750Net Assets 2012: $221,1062012Assets 2013: $87,971Liabilities 2013: $2,750Net Assets 2013: $85,2212013Assets 2014: $63,539Liabilities 2014: $2,400Net Assets 2014: $61,1392014Assets 2015: $35,195Liabilities 2015: $2,400Net Assets 2015: $32,7952015Assets 2016: $52,432Liabilities 2016: $3,605Net Assets 2016: $48,8272016Assets 2017: $71,898Liabilities 2017: $1,500Net Assets 2017: $70,3982017Assets 2018: $81,811Liabilities 2018: $2,427Net Assets 2018: $79,3842018Assets 2019: $92,311Liabilities 2019: $11,614Net Assets 2019: $80,6972019Assets 2020: $48,810Liabilities 2020: $1,614Net Assets 2020: $47,1962020Assets 2021: $50,782Liabilities 2021: $7,077Net Assets 2021: $43,7052021Assets 2022: $49,071Liabilities 2022: $2,655Net Assets 2022: $46,4162022Assets 2023: $29,289Liabilities 2023: $5,914Net Assets 2023: $23,3752023Assets 2024: $28,883Liabilities 2024: $8,856Net Assets 2024: $20,0272024Assets 2025: $48,132Liabilities 2025: $10,254Net Assets 2025: $37,8782025

Highlighted filing

2014

Assets$63,539
Liabilities$2,400
Net Assets$61,139
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KRevenue 2010: $236,772Expenses 2010: $199,497Net Income 2010: $37,2752010Expenses 2011: $208,7882011Revenue 2012: $270,827Expenses 2012: $215,020Net Income 2012: $55,8072012Revenue 2013: $179,486Expenses 2013: $315,371Net Income 2013: -$135,8852013Revenue 2014: $189,215Expenses 2014: $213,297Net Income 2014: -$24,0822014Revenue 2015: $167,720Expenses 2015: $196,064Net Income 2015: -$28,3442015Revenue 2016: $137,972Expenses 2016: $121,940Net Income 2016: $16,0322016Revenue 2017: $139,130Expenses 2017: $117,559Net Income 2017: $21,5712017Revenue 2018: $126,007Expenses 2018: $117,021Net Income 2018: $8,9862018Revenue 2019: $131,883Expenses 2019: $130,570Net Income 2019: $1,3132019Revenue 2020: $26,085Expenses 2020: $59,586Net Income 2020: -$33,5012020Revenue 2021: $144,627Expenses 2021: $148,118Net Income 2021: -$3,4912021Revenue 2022: $183,283Expenses 2022: $180,572Net Income 2022: $2,7112022Revenue 2023: $218,374Expenses 2023: $241,415Net Income 2023: -$23,0412023Revenue 2024: $221,356Expenses 2024: $224,704Net Income 2024: -$3,3482024Revenue 2025: $229,541Expenses 2025: $211,690Net Income 2025: $17,8512025

Highlighted filing

2014

Revenue$189,215
Expenses$213,297
Net Income-$24,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$196,735
Mission and Program Overview

Mission

To promote the ideals of good sportsmanship, honesty, loyalty and respect for authority. Also to develop the sense of fair play and sportsmanship as a primary objective, with the developement of exceptional athletic skill or winning of games being secondary.

To promote the ideals of good sportsmanship, honesty, loyalty and respect for authority. Also to develope the sense of fair play and sportsmanship as a primary objective, with the developement of exceptional athletic skill or winning of games being secondary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,278$61,539▲ $5,261
Savings and Temporary Cash Investments$29,693--
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$87,971$63,539▼ $24,432
Liabilities
Accounts Payable and Accrued Expenses$2,750$2,400▼ $350
Total Liabilities$2,750$2,400▼ $350
Net Assets / Fund Balance
Unrestricted Net Assets$43,196$61,139▲ $17,943
Temporarily Rstr Net Assets$42,025--
Total Net Assets Fund Balance$85,221$61,139▼ $24,082
Total Liabilities and Net Assets / Fund Balance$87,971$63,539▼ $24,432
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dan FennellyPresident
JOHN O'BRIENV. President
Anthony VegnaniCoordinator
Chuck AllardCoordinator
Darryn CampbellCoordinator
Ed FiddlerCoordinator
John TurcoCoordinator
Kelly ArevianCoordinator
Marty GeogheganCoordinator
Michael DarmetkoCoordinator
Noah HillCoordinator
Robert ParkerCoordinator
Roger GrenierCoordinator
Tom HugginsCoordinator
Pete BelvalSecretary
Gary DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,580
Program Service Revenue
$164,749
Investment Income
$8
Other Revenue
$10,878
All Other Contributions
$13,580
Change in Net Assets
$-24,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,097--$62,097
Other Expenses$16,875--$16,875
Insurance$8,485--$8,485
Fees for Services Accounting-$3,250-$3,250
Office Expenses$150--$150
Total Functional Expenses$210,047$3,250$0$213,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,398
Fundraising Direct Expenses$7,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,398$18,398$7,520$10,878
Total Events$18,398$18,398$7,520$10,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Form 990 available on the website of the massachusetts attorney general.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-2761877
Phone
7815451052

Signing Officer

Name
Gary Durante
Title
Treasurer
Phone
7815451052
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
200

Preparer

Preparer
David M Pinkham
Phone
7818340444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the ideals of good sportsmanship, honesty, loyalty and respect for authority. Also to develope the sense of fair play and sportsmanship as a primary objective, with the developement of exceptional athletic skill or winning of games being secondary.”

Form 990, Part IX, Line 24E

“Umpires 16,494 0 0 landscape & ground maint 15,814 0 0 equipment & supplies 14,118 0 0 coaches clinics 4,193 0 0 town recreation fee 3,125 0 0 scholarships 2,300 0 0 utilities 1,946 0 0 printing and reproduction 1,436 0 0 signs 1,300 0 0 donations 680 0 0 postage 213 0 0 dues & registration fees 210 0 0 bank fees 145 0 0 ma taxes annual reports 70 0 0 online registration fees 53 0 0”

Form 990, Part XI, Line 9

“Special events - direct expenses 0 special events - direct expenses 0”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY AND RESPECT FOR AUTHORITY. ALSO TO DEVELOPE THE SENSE OF FAIR PLAY AND SPORTSMANSHIP AS A PRIMARY OBJECTIVE, WITH THE DEVELOPEMENT OF EXCEPTIONAL ATHLETIC SKILL OR WINNING OF GAMES BEING SECONDARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPIRES 16,494 0 0 LANDSCAPE & GROUND MAINT 15,814 0 0 EQUIPMENT & SUPPLIES 14,118 0 0 COACHES CLINICS 4,193 0 0 TOWN RECREATION FEE 3,125 0 0 SCHOLARSHIPS 2,300 0 0 UTILITIES 1,946 0 0 PRINTING AND REPRODUCTION 1,436 0 0 SIGNS 1,300 0 0 DONATIONS 680 0 0 POSTAGE 213 0 0 DUES & REGISTRATION FEES 210 0 0 BANK FEES 145 0 0 MA TAXES ANNUAL REPORTS 70 0 0 ONLINE REGISTRATION FEES 53 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS - DIRECT EXPENSES 0 SPECIAL EVENTS - DIRECT EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.SCITUATELITTLELEAGUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DURANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07815451052
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCITUATE LITTLE LEAGUE INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,539
Liabilities
$2,400
Net assets
$61,139
Revenue
$189,215
Expenses
$213,297
Net income
-$24,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$2.30$2.12$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$2.21$2.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$2.18$2.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.83$1.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$1.45$1.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.26$0.60$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.81$1.32$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.79$1.26$1.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.39$1.18$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$1.38$1.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.68$1.96$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.61$1.89$2.13$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$1.79$3.15$1.36
2012Summary only. Only limited summary data is available for this year.$2.24$0.03$2.21$2.71$2.15$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.10$1.65$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.51$2.37$1.99$0.37
Peer Organizations

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