Civic Intelligence

Holbrook Little League Inc

990EZ • Fiscal year 2018 • EIN 04-2995805

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,192

Down $4,929 (-31%) from 2017

Net Assets

Down

$10,749

Down $5,372 (-33%) from 2017

Liabilities

Up

$443

Up $443 from 2017

Revenue

Up

$79,859

Up $10,251 (+15%) from 2017

Expenses

Up

$85,231

Up $3,873 (+4.8%) from 2017

Net Income

Up

-$5,372

Up $6,378 (+54%) from 2017

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

2018

Assets$11,192
Liabilities$443
Net Assets$10,749

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

2018

Revenue$79,859
Expenses$85,231
Net Income-$5,372
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$82,371
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.-$85,231
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
2019-02-07
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

Supplies 128

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

LITTLE LEAGUE FEES 1,437

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

INSURANCE 1,280

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

UNIFORMS 21,092

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

Concession expenses 4,917

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

TOURNAMENT FEES 6,820

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

TROPHIES 1,457

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

OTHER COSTS 2,276

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

ANNUAL REPORT 35

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

Equipment and facilities maintenance 5,569

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

EQUIPMENT 24,261

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

WEB HOSTING FEES 3,419

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

CLINICS 2,192

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

ACCOUNTS RECEIVABLE Beginning of year 4,085, End of year 2,945

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

ACCOUNTS PAYABLE Beginning of year 520, End of year 0

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

VARIANCE Beginning of year 0, End of year 1,181

Form 990-EZ, Part II, Line 26, Liabilities

SPONSOR DEPOSITS Beginning of year 0, End of year 443

Raw XML Appendix174 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/PersonNm0STEPHEN HOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum07818852440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 LANTERN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011192
IRS990EZ/FundraisingGrossIncomeAmt010715
IRS990EZ/GrossReceiptsAmt082371
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04126
IRS990EZ/OtherExpensesTotalAmt074883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL PROGRAMS FOR HOLBROOK, MA
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt059245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02512
IRS990EZ/SpecialEventsNetIncomeLossAmt08203
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085231
IRS990EZ/TotalProgramServiceExpensesAmt085231
IRS990EZ/TotalRevenueAmt079859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0288601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044231
IRS990ScheduleA/Total509Grp/TotalAmt0288601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LITTLE LEAGUE FEES 1,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS 21,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSION EXPENSES 4,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT FEES 6,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TROPHIES 1,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER COSTS 2,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL REPORT 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT AND FACILITIES MAINTENANCE 5,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT 24,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB HOSTING FEES 3,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLINICS 2,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE Beginning of year 4,085, End of year 2,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE Beginning of year 520, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VARIANCE Beginning of year 0, End of year 1,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPONSOR DEPOSITS Beginning of year 0, End of year 443
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819642661
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
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
ReturnHeader/Filer/USAddress/ZIPCd0023430008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0780266AF17D609CE86D441C23E967F1DA8CC9654
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0780266AF17D609CE86D441C23E967F1DA8CC9654
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.4.200.58
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:40:54
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/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT McKENNA CPA
ReturnHeader/ReturnTs02019-02-07T11:50:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings