Civic Intelligence

Lexington Little League Inc

990EZ • Fiscal year 2012 • EIN 04-2938764

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 30, 2013

11 Vinebrook Road02421
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$177,570

Up $20,526 (+13%) from 2010

Net Assets

Up

$177,570

Up $26,620 (+18%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$194,229

Up $46,857 (+32%) from 2010

Expenses

Up

$184,278

Up $50,946 (+38%) from 2010

Net Income

Down

$9,951

Down $4,089 (-29%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $157,044Liabilities 2010: $6,094Net Assets 2010: $150,9502010Assets 2012: $177,570Net Assets 2012: $177,5702012Assets 2013: $155,873Liabilities 2013: $0Net Assets 2013: $155,8732013Assets 2014: $212,629Liabilities 2014: $76,303Net Assets 2014: $136,3262014Assets 2015: $197,092Liabilities 2015: $82,075Net Assets 2015: $115,0172015Assets 2016: $196,906Liabilities 2016: $82,075Net Assets 2016: $114,8312016Assets 2017: $227,390Liabilities 2017: $107,471Net Assets 2017: $119,9192017Assets 2018: $250,523Liabilities 2018: $89,265Net Assets 2018: $161,2582018Assets 2019: $281,086Liabilities 2019: $73,575Net Assets 2019: $207,5112019Assets 2020: $248,183Liabilities 2020: $18,532Net Assets 2020: $229,6512020Assets 2021: $282,638Liabilities 2021: $38,578Net Assets 2021: $244,0602021Assets 2022: $296,929Liabilities 2022: $28,081Net Assets 2022: $268,8482022Assets 2023: $289,090Liabilities 2023: $7,565Net Assets 2023: $281,5252023Assets 2024: $362,756Liabilities 2024: $26,097Net Assets 2024: $336,6592024

Highlighted filing

2012

Assets$177,570
Liabilities-
Net Assets$177,570

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $147,372Expenses 2010: $133,332Net Income 2010: $14,0402010Revenue 2012: $194,229Expenses 2012: $184,278Net Income 2012: $9,9512012Revenue 2013: $179,237Expenses 2013: $200,934Net Income 2013: -$21,6972013Revenue 2014: $185,385Expenses 2014: $204,932Net Income 2014: -$19,5472014Revenue 2015: $196,740Expenses 2015: $218,049Net Income 2015: -$21,3092015Revenue 2016: $194,000Expenses 2016: $194,186Net Income 2016: -$1862016Revenue 2017: $274,789Expenses 2017: $236,046Net Income 2017: $38,7432017Revenue 2018: $230,790Expenses 2018: $189,451Net Income 2018: $41,3392018Revenue 2019: $224,563Expenses 2019: $178,310Net Income 2019: $46,2532019Revenue 2020: $125,702Expenses 2020: $103,563Net Income 2020: $22,1392020Revenue 2021: $163,585Expenses 2021: $149,177Net Income 2021: $14,4082021Revenue 2022: $190,871Expenses 2022: $166,083Net Income 2022: $24,7882022Revenue 2023: $181,148Expenses 2023: $168,470Net Income 2023: $12,6782023Revenue 2024: $202,360Expenses 2024: $147,226Net Income 2024: $55,1342024

Highlighted filing

2012

Revenue$194,229
Expenses$184,278
Net Income$9,951
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 30, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Lexington little league provides baseball, softball, and t-ball programs for the children of lexington, massachusetts.

Filing and Contact Details

Filer

EIN
04-2938764
Raw XML Appendix210 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402421
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK MORIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH CACCIATORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE GREENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHANE ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LIZ O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0175977
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BASEBALL,SOFTBALL,AND T-BALL PROGRAMS
IRS990EZ/PrintingPublicationsPostage031
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEXINGTON LITTLE LEAGUE BENEFITS OVER 1,200 CHILDREN AGES FIVE THROUGH TWELVE BY OFFERING STRUCTURED BASEBALL, SOFTBALL AND T-BALL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0184278
IRS990EZ/ProgramServiceRevenue0194229
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10329 MASS AVE SUITE 4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002420
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM POPKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07818631250
IRS990EZ/TotalAssets/BOY0167619
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IRS990EZ/TotalExpenses0184278
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IRS990EZ/TotalRevenue0194229
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0194229
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0147168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0144742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0148666
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0788938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01115
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IRS990ScheduleA/GrossInvestmentIncome170/Total05152
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99350
IRS990ScheduleA/PublicSupportTotal1700788938
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IRS990ScheduleA/TotalSupport0794090
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $36
IRS990ScheduleO/GeneralExplanation/Explanation1MISC. $100
IRS990ScheduleO/GeneralExplanation/Explanation2SENIORS' GAME $350
IRS990ScheduleO/GeneralExplanation/Explanation3OPENING DAY $2576
IRS990ScheduleO/GeneralExplanation/Explanation4LEAGUE FEES $2872
IRS990ScheduleO/GeneralExplanation/Explanation5DONATIONS $3500
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE $3750
IRS990ScheduleO/GeneralExplanation/Explanation7TROPHIES $4603
IRS990ScheduleO/GeneralExplanation/Explanation8BOARD OF DIRECTORS MEETINGS $5332
IRS990ScheduleO/GeneralExplanation/Explanation9INSURANCE $7211
IRS990ScheduleO/GeneralExplanation/Explanation10UMPIRES $22611
IRS990ScheduleO/GeneralExplanation/Explanation11FIELD USE $28325
IRS990ScheduleO/GeneralExplanation/Explanation12EQUIPMENT $94334
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $377
IRS990ScheduleO/GeneralExplanation/Explanation14| Donee's Name: TOWN OF LEXINGTON LEXINGTON, 02420 | Cash Amount Given: $8270
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0042938764
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON LITTLE LEAGUE
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/Phone07818631250
ReturnHeader/Filer/USAddress/AddressLine1011 VINEBROOK ROAD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0ROBERT MCCONNELL
ReturnHeader/Officer/Title0Co-President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Popkin CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10329 Massachusetts Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002420
ReturnHeader/Preparer/Name0WILLIAM POPKIN CPA
ReturnHeader/Preparer/Phone07818631250
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-30T10:55:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.26$3.37$2.02$1.47$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.08$2.82$1.81$1.68$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.28$2.69$1.91$1.66$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.39$2.44$1.64$1.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.19$2.30$1.26$1.04$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.74$2.08$2.25$1.78$0.46
2018Summary only. Only limited summary data is available for this year.$2.51$0.89$1.61$2.31$1.89$0.41
2017Summary only. Only limited summary data is available for this year.$2.27$1.07$1.20$2.75$2.36$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.82$1.15$1.94$1.94$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.82$1.15$1.97$2.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.76$1.36$1.85$2.05$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.79$2.01$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$1.94$1.84$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.06$1.51$1.47$1.33$0.14