Civic Intelligence

Holbrook Little League Inc

990EZ • Fiscal year 2017 • EIN 04-2995805

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 24, 2018

PO Box 8Holbrook, MA 02343-0008

(781) 964-2661

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Down

$16,121

Down $16,284 (-50%) from 2016

Net Assets

$16,121

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$69,608

Up $22,850 (+49%) from 2016

Expenses

Up

$81,358

Up $33,293 (+69%) from 2016

Net Income

Down

-$11,750

Down $10,443 (-799%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $1,180Liabilities 2011: $4952011Assets 2015: $33,712Liabilities 2015: $02015Assets 2016: $32,405Liabilities 2016: $02016Assets 2017: $16,121Liabilities 2017: $0Net Assets 2017: $16,1212017Assets 2018: $11,192Liabilities 2018: $443Net Assets 2018: $10,7492018Assets 2019: $9,626Liabilities 2019: $48Net Assets 2019: $9,5782019Assets 2020: $23,203Liabilities 2020: $0Net Assets 2020: $23,2032020Assets 2021: $31,095Liabilities 2021: $0Net Assets 2021: $31,0952021Assets 2022: $27,954Liabilities 2022: $0Net Assets 2022: $27,9542022Assets 2023: $54,260Liabilities 2023: $10,650Net Assets 2023: $43,6102023Assets 2024: $89,761Liabilities 2024: $13,750Net Assets 2024: $76,0112024

Highlighted filing

2017

Assets$16,121
Liabilities$0
Net Assets$16,121

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,923Expenses 2011: $75,136Net Income 2011: -$26,2132011Revenue 2015: $49,729Expenses 2015: $28,224Net Income 2015: $21,5052015Revenue 2016: $46,758Expenses 2016: $48,065Net Income 2016: -$1,3072016Revenue 2017: $69,608Expenses 2017: $81,358Net Income 2017: -$11,7502017Revenue 2018: $79,859Expenses 2018: $85,231Net Income 2018: -$5,3722018Revenue 2019: $88,708Expenses 2019: $89,879Net Income 2019: -$1,1712019Revenue 2020: $53,788Expenses 2020: $40,163Net Income 2020: $13,6252020Revenue 2021: $80,287Expenses 2021: $72,395Net Income 2021: $7,8922021Revenue 2022: $124,906Expenses 2022: $122,331Net Income 2022: $2,5752022Revenue 2023: $142,096Expenses 2023: $126,440Net Income 2023: $15,6562023Revenue 2024: $110,128Expenses 2024: $77,727Net Income 2024: $32,4012024

Highlighted filing

2017

Revenue$69,608
Expenses$81,358
Net Income-$11,750
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$69,608
Mission and Program Overview

Mission

Little league baseball programs for holbrook, ma

Program Services

DescriptionGrantsExpenses
THE LEAGUE PROVIDES LITTLE LEAGUE BASEBALL PROGRAMS IN THE COMMUNITY. IT FURNISHES PHYSICAL FACILITIES, VOLUNTEER SERVICES AND RESOURCES TO PROVIDE A PROGRAM FOR APPROXIMATELY 400 CHILDREN AGES 6 -13 IN VARIOUS DIVISIONS.-$81,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN HOFFPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Holbrook Little League Inc
EIN
04-2995805
Phone
7819642661
Address
PO BOX 8, HOLBROOK, MA 02343-0008

Signing Officer

Name
Stephen Hoff
Title
President
Phone
7819642661
Signed
2018-01-24
Discuss with paid preparer
Yes

Preparer

Firm
ROBERT E McKENNA CPA PC
Address
185 MAIN STREET SUITE 27, AVON, MA 02322
Preparer
ROBERT McKENNA CPA
Phone
7819862220
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 35

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 956

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,505

Form 990-EZ, Part I, Line 16, Other Expenses

Little league fees 11,430

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,938

Form 990-EZ, Part I, Line 16, Other Expenses

UNIFORMS 33,823

Form 990-EZ, Part I, Line 16, Other Expenses

Concession expenses 3,558

Form 990-EZ, Part I, Line 16, Other Expenses

TOURNAMENT FEES 725

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES AND FEES 940

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment and facilities maintenance 13,652

Form 990-EZ, Part I, Line 16, Other Expenses

UTILITIES 12

Form 990-EZ, Part I, Line 20, Net Assets

Prior year variance -4,534

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 4,060, End of year 4,085

Form 990-EZ, Part II, Line 24, Other Assets

DEBIT PAYABLE Beginning of year 3,227, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS PAYABLE Beginning of year 0, End of year 520

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0-4534
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IRS990EZ/PrintingPublicationsPostageAmt02918
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081358
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IRS990EZ/TotalRevenueAmt069608
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LITTLE LEAGUE FEES 11,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS 33,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSION EXPENSES 3,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOURNAMENT FEES 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES AND FEES 940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT AND FACILITIES MAINTENANCE 13,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIOR YEAR VARIANCE -4,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE Beginning of year 4,060, End of year 4,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEBIT PAYABLE Beginning of year 3,227, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE Beginning of year 0, End of year 520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819642661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLBROOK LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLB
ReturnHeader/Filer/EIN0042995805
ReturnHeader/Filer/PhoneNum07819642661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0HOLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:39:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT E McKENNA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 MAIN STREET SUITE 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002322
ReturnHeader/PreparerPersonGrp/PhoneNum07819862220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT McKENNA CPA
ReturnHeader/ReturnTs02018-01-24T03:59:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings