Civic Intelligence

Newton North Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 04-3139772

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 09, 2014

Organization ProfileNEWTONNORTHLL.ORG
PO Box 60041202460-0412

(617) 431-7964

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$101,002

Down $9,766 (-8.8%) from 2012

Net Assets

Up

$71,319

Up $7,761 (+12%) from 2012

Liabilities

Down

$29,683

Down $17,527 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$72,405

Up $8,440 (+13%) from 2012

Expenses

Up

$64,644

Up $8,284 (+15%) from 2012

Net Income

Up

$7,761

Up $156 (+2.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2010: $29,013Net Assets 2010: $29,0132010Assets 2011: $116,737Liabilities 2011: $60,784Net Assets 2011: $55,9532011Assets 2012: $110,768Liabilities 2012: $47,210Net Assets 2012: $63,5582012Assets 2013: $101,002Liabilities 2013: $29,683Net Assets 2013: $71,3192013Assets 2014: $97,340Liabilities 2014: $11,646Net Assets 2014: $85,6942014Assets 2015: $77,653Liabilities 2015: $02015

Highlighted filing

2013

Assets$101,002
Liabilities$29,683
Net Assets$71,319
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,404Expenses 2010: $37,485Net Income 2010: $15,9192010Revenue 2011: $79,193Expenses 2011: $52,253Net Income 2011: $26,9402011Revenue 2012: $63,965Expenses 2012: $56,360Net Income 2012: $7,6052012Revenue 2013: $72,405Expenses 2013: $64,644Net Income 2013: $7,7612013Revenue 2014: $82,872Expenses 2014: $68,497Net Income 2014: $14,3752014Revenue 2015: $125Expenses 2015: $8,166Net Income 2015: -$8,0412015

Highlighted filing

2013

Revenue$72,405
Expenses$64,644
Net Income$7,761
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 9, 2014
Return Version
2013v3.1
Gross Receipts
$72,405
Mission and Program Overview

Mission

Community little league baseball league

Program Services

DescriptionGrantsExpenses
RECREATIONAL BASEBALL FOR 250 LOCAL YOUTHS BETWEEN THE AGES OF 4-12 YEARS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN MASTROMATTIEPresidentPT$0--
PAUL D'AMORETreasurerPT$0--
JONATHAN DAVISSecretaryPT$0--
Filing and Contact Details

Filer

EIN
04-3139772
Phone
6174317964

Signing Officer

Name
PAUL D'AMORE
Title
Treasurer
Phone
6174317964
Signed
2014-03-09
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick a Boy
Phone
5087446787
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sponsorship income 12300. Concession stand income 4293. Equipment & photo commission 817. Raffle income 230. City series/tourney fee income 1730.”

Form 990EZ, Part I, Line 16

“Uniforms & accessories 12191. Landscaping fees 3267. Umpire fees 7140. Equipment expenses 2069. Trophies & awards 1820. Field & stand maintenance 12708. Clinics and coaching education 0. Licenses, permits & fees 5032. Porta potty expense 354. Field supplies 678. Evaluation & meeting facility 225. Outside donations for support 0. Advertising & sign production 393. Interest expense 2313. Bank charges, cc fees & paypal fees 2011. Depreciation 8293.”

Form 990EZ, Part II, Line 26

“Loan payable - field improvements(village bk) 45235. 28948. Prepaid registrations 1975. 735.”

Raw XML Appendix166 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/PersonNm0PAUL D'AMORE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06172129720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1060 BROOKSIDE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWTONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0395
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07761
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101002
IRS990EZ/FundraisingGrossIncomeAmt0865
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072405
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LandAndBuildingsGrp/BOYAmt082934
IRS990EZ/LandAndBuildingsGrp/EOYAmt074641
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051708
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071319
IRS990EZ/OccupancyRentUtltsAndMaintAmt04630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN MASTROMATTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL D'AMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058494
IRS990EZ/OtherRevenueTotalAmt019370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY LITTLE LEAGUE BASEBALL LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt01520
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL BASEBALL FOR 250 LOCAL YOUTHS BETWEEN THE AGES OF 4-12 YEARS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0865
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064644
IRS990EZ/TotalRevenueAmt072405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWTONNORTHLL.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: ALL OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 16192.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 15790.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 39712.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 16437.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 20230.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108361
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65890
IRS990ScheduleA/PublicSupportPY509Pct00.65210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0209944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027492
IRS990ScheduleA/Total509Grp/TotalAmt0209944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP INCOME 12300. CONCESSION STAND INCOME 4293. EQUIPMENT & PHOTO COMMISSION 817. RAFFLE INCOME 230. CITY SERIES/TOURNEY FEE INCOME 1730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS & ACCESSORIES 12191. LANDSCAPING FEES 3267. UMPIRE FEES 7140. EQUIPMENT EXPENSES 2069. TROPHIES & AWARDS 1820. FIELD & STAND MAINTENANCE 12708. CLINICS AND COACHING EDUCATION 0. LICENSES, PERMITS & FEES 5032. PORTA POTTY EXPENSE 354. FIELD SUPPLIES 678. EVALUATION & MEETING FACILITY 225. OUTSIDE DONATIONS FOR SUPPORT 0. ADVERTISING & SIGN PRODUCTION 393. INTEREST EXPENSE 2313. BANK CHARGES, CC FEES & PAYPAL FEES 2011. DEPRECIATION 8293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE - FIELD IMPROVEMENTS(VILLAGE BK) 45235. 28948. PREPAID REGISTRATIONS 1975. 735.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D'AMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06174317964
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWTON NORTH LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0043139772
ReturnHeader/Filer/PhoneNum06174317964
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 600412
ReturnHeader/Filer/USAddress/City0NEWTONVILLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0024600412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREDERICK A BOY EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012 LAKEFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH YARMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0026642941
ReturnHeader/PreparerPersonGrp/PhoneNum05087446787
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK A BOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-16T11:02:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,002
Liabilities
$29,683
Net assets
$71,319
Revenue
$72,405
Expenses
$64,644
Net income
$7,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.86$0.83$0.68$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$0.72$0.65$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.47$0.64$0.64$0.56$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.61$0.56$0.79$0.52$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.53$0.37$0.16