Civic Intelligence

Scituate Little League Inc 2210805

990 • Fiscal year 2017 • EIN 04-2761877

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 21, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$71,898

Up $19,466 (+37%) from 2016

Net Assets

Up

$70,398

Up $21,571 (+44%) from 2016

Liabilities

Down

$1,500

Down $2,105 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$139,130

Up $1,158 (+0.8%) from 2016

Expenses

Down

$117,559

Down $4,381 (-3.6%) from 2016

Net Income

Up

$21,571

Up $5,539 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$71,898
Liabilities$1,500
Net Assets$70,398
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$139,130
Expenses$117,559
Net Income$21,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$139,130
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,627$52,358▲ $23,731
Accounts Receivable$23,005$19,540▼ $3,465
Other Notes and Loans Receivable, Net$800--
Total Assets$52,432$71,898▲ $19,466
Liabilities
Accounts Payable and Accrued Expenses$3,605$1,500▼ $2,105
Total Liabilities$3,605$1,500▼ $2,105
Net Assets / Fund Balance
Unrestricted Net Assets$48,827$70,398▲ $21,571
Total Net Assets Fund Balance$48,827$70,398▲ $21,571
Total Liabilities and Net Assets / Fund Balance$52,432$71,898▲ $19,466
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John GarrettPresident
Michael DarmetkoV. President
Brian DuffyCoordinator
Craig ChisholmCoordinator
Dan FennellyCoordinator
Ed FiddlerCoordinator
Greg LisiCoordinator
Jason DigravioCoordinator
Jeff HolleyCoordinator
John KinsleyCoordinator
Kelly ArevianCoordinator
Michael BarthellCoordinator
Sam McdonaldCoordinator
Tom DecosteCoordinator
Michael TempestaSecretary
Audrey MelansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,907
Program Service Revenue
$136,223
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,907
Change in Net Assets
$21,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,559
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$38,578$319-$38,897
Other Expenses$12,458--$12,458
Insurance$5,277--$5,277
Fees for Services Accounting-$1,825-$1,825
Office Expenses-$352-$352
Total Functional Expenses$115,063$2,496$0$117,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Filer Name
Scituate Little League Inc
EIN
04-2761877
Phone
7815451052
Address
PO BOX 47, SCITUATE, MA 02066

Signing Officer

Name
Audrey Melanson
Title
Treasurer
Phone
6178778634
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Garrett
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
200

Preparer

Firm
David M Pinkham CPA LLC
Address
475 SCHOOL STREET SUITE 13, MARSHFIELD, MA 02050
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 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.”

Form 990, Part IX, Line 24E

“Landscape & ground maint 11,211 0 0 field expense 9,554 0 0 scholarships 3,500 0 0 field improvements 3,461 0 0 donations 3,105 0 0 town recreation fee 2,730 0 0 signs 1,894 0 0 utilities 1,873 0 0 coaches clinics 1,250 0 0 dues & subscriptions 0 210 0 ma taxes annual reports 0 85 0 bank fees 0 24 0 total 38,578 319 0”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821622
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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/ExplanationTxt4LANDSCAPE & GROUND MAINT 11,211 0 0 FIELD EXPENSE 9,554 0 0 SCHOLARSHIPS 3,500 0 0 FIELD IMPROVEMENTS 3,461 0 0 DONATIONS 3,105 0 0 TOWN RECREATION FEE 2,730 0 0 SIGNS 1,894 0 0 UTILITIES 1,873 0 0 COACHES CLINICS 1,250 0 0 DUES & SUBSCRIPTIONS 0 210 0 MA TAXES ANNUAL REPORTS 0 85 0 BANK FEES 0 24 0 TOTAL 38,578 319 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
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IRS990/USAddress/CityNm0SCITUATE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002066
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IRS990/WebsiteAddressTxt0WWW.SCITUATELITTLELEAGUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY MELANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178778634
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCITUATE LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt02210805
ReturnHeader/Filer/BusinessNameControlTxt0SCIT
ReturnHeader/Filer/EIN0042761877
ReturnHeader/Filer/PhoneNum07815451052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 47
ReturnHeader/Filer/USAddress/CityNm0SCITUATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002066
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036F18BDC928B9F53FA2AC0EF671E19763C9EFBE2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204061852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M PINKHAM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 SCHOOL STREET SUITE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002050
ReturnHeader/PreparerPersonGrp/PhoneNum07818340444
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M PINKHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-06T11:14:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,898
Liabilities
$1,500
Net assets
$70,398
Revenue
$139,130
Expenses
$117,559
Net income
$21,571
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