Civic Intelligence

Walpole Little League Inc

990 • Fiscal year 2017 • EIN 04-3204769

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 20, 2017

PO Box 551Walpole, MA 02081

(617) 515-2929

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

55th percentile

5.8%

Higher net margin than 55% 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

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$201,173

Up $11,930 (+6.3%) from 2016

Net Assets

Up

$201,173

Up $11,930 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$206,767

Up $21,389 (+12%) from 2016

Expenses

Down

$194,837

Down $12,815 (-6.2%) from 2016

Net Income

Up

$11,930

Up $34,204 (+154%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $209,948Liabilities 2010: $70,000Net Assets 2010: $139,9482010Assets 2011: $168,905Liabilities 2011: $02011Assets 2012: $219,738Liabilities 2012: $0Net Assets 2012: $219,7382012Assets 2013: $245,536Liabilities 2013: $0Net Assets 2013: $245,5362013Assets 2014: $234,426Liabilities 2014: $0Net Assets 2014: $234,4262014Assets 2015: $211,517Liabilities 2015: $0Net Assets 2015: $211,5172015Assets 2016: $189,243Liabilities 2016: $0Net Assets 2016: $189,2432016Assets 2017: $201,173Liabilities 2017: $0Net Assets 2017: $201,1732017Assets 2018: $213,227Liabilities 2018: $20,000Net Assets 2018: $193,2272018Assets 2019: $177,061Liabilities 2019: $6,502Net Assets 2019: $170,5592019Assets 2020: $175,711Liabilities 2020: $0Net Assets 2020: $175,7112020Assets 2021: $181,740Liabilities 2021: $0Net Assets 2021: $181,7402021Assets 2022: $179,263Liabilities 2022: $0Net Assets 2022: $179,2632022Assets 2023: $161,991Liabilities 2023: $0Net Assets 2023: $161,9912023Assets 2024: $154,939Liabilities 2024: $0Net Assets 2024: $154,9392024Assets 2025: $150,264Liabilities 2025: $0Net Assets 2025: $150,2642025

Highlighted filing

2017

Assets$201,173
Liabilities$0
Net Assets$201,173

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $168,411Expenses 2010: $104,867Net Income 2010: $63,5442010Revenue 2011: $142,944Expenses 2011: $113,988Net Income 2011: $28,9562011Revenue 2012: $194,867Expenses 2012: $144,034Net Income 2012: $50,8332012Revenue 2013: $173,557Expenses 2013: $147,759Net Income 2013: $25,7982013Revenue 2014: $167,547Expenses 2014: $178,657Net Income 2014: -$11,1102014Revenue 2015: $156,739Expenses 2015: $179,648Net Income 2015: -$22,9092015Revenue 2016: $185,378Expenses 2016: $207,652Net Income 2016: -$22,2742016Revenue 2017: $206,767Expenses 2017: $194,837Net Income 2017: $11,9302017Revenue 2018: $189,142Expenses 2018: $177,088Net Income 2018: $12,0542018Revenue 2019: $179,943Expenses 2019: $202,611Net Income 2019: -$22,6682019Revenue 2020: $101,381Expenses 2020: $102,731Net Income 2020: -$1,3502020Revenue 2021: $169,382Expenses 2021: $163,353Net Income 2021: $6,0292021Revenue 2022: $192,974Expenses 2022: $195,452Net Income 2022: -$2,4782022Revenue 2023: $184,119Expenses 2023: $201,391Net Income 2023: -$17,2722023Revenue 2024: $184,133Expenses 2024: $191,185Net Income 2024: -$7,0522024Revenue 2025: $192,208Expenses 2025: $196,883Net Income 2025: -$4,6752025

Highlighted filing

2017

Revenue$206,767
Expenses$194,837
Net Income$11,930
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.1
Gross Receipts
$207,110
Mission and Program Overview

Mission

To provide little league and babe ruth league baseball programs to the boys and girls in the walpole, massachusetts area.

To provide little league and babe ruth baseball programs to the boys and girls in the walpole, massachusetts area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,264$142,376▲ $13,112
Cash and Non-Interest-Bearing Accounts$59,979$58,797▼ $1,182
Total Assets$189,243$201,173▲ $11,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$189,243$201,173▲ $11,930
Total Net Assets Fund Balance$189,243$201,173▲ $11,930
Total Liabilities and Net Assets / Fund Balance$189,243$201,173▲ $11,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,376$67,964$210,340
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve MarshallPresident
Mike PancioccoPresident, B
Deborah BurgessSecretary
Sheila AhmedTreasurer
Paul J MccarthyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,225
Investment Income
$31
Other Revenue
$31,511
Change in Net Assets
$11,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,837
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
Occupancy$48,089--$48,089
All Other Expenses$22,673--$22,673
Other Expenses$10,725--$10,725
Insurance$8,885--$8,885
Depreciation Depletion$7,887--$7,887
Advertising$6,055--$6,055
Fees for Services Accounting$750--$750
Total Functional Expenses$194,837$0$0$194,837
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
Backup withholding compliance
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

The treasurer reviews the form 990 and will discuss and review it with the officers of the organization.

Form 990, Page 6, Part VI, Line 19

Upon request, the organization will make available all required documents

Filing and Contact Details

Filer

Filer Name
Walpole Little League Inc
EIN
04-3204769
Phone
6175152929
Address
PO BOX 551, WALPOLE, MA 02081

Signing Officer

Name
Sheila Ahmed
Title
Treasurer
Phone
5088509894
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Ahmed
Formed
1993
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
Mocera Visconti & Company Cpas Llp
Address
400 W CUMMINGS PARK STE 6850, WOBURN, MA 01801-6511
Preparer
James J Mocera CPA
Phone
7819330360
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Registration fees 6,543 0 0 miscellaneous expenses 6,495 0 0 williamsport expenses 2,820 0 0 scholarships 2,300 0 0 awards 1,560 0 0 permits 1,458 0 0 website expenses 867 0 0 filing fees 510 0 0 bank fees 120 0 0 total 22,673 0 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 AND WILL DISCUSS AND REVIEW IT WITH THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ALL REQUIRED DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGISTRATION FEES 6,543 0 0 MISCELLANEOUS EXPENSES 6,495 0 0 WILLIAMSPORT EXPENSES 2,820 0 0 SCHOLARSHIPS 2,300 0 0 AWARDS 1,560 0 0 PERMITS 1,458 0 0 WEBSITE EXPENSES 867 0 0 FILING FEES 510 0 0 BANK FEES 120 0 0 TOTAL 22,673 0 0
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201173
IRS990/TotalProgramServiceExpensesAmt0194837
IRS990/TotalProgramServiceRevenueAmt0175225
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206767
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201173
IRS990/USAddress/AddressLine1Txt011 MOZART DRIVE
IRS990/USAddress/CityNm0WALPOLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002081
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WALPOLELITTLELEAGUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA AHMED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088509894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALPOLE LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0WALP
ReturnHeader/Filer/EIN0043204769
ReturnHeader/Filer/PhoneNum06175152929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0WALPOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D9A7553DF36C25B1B1BBB6D78918E1902D5C255
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D9A7553DF36C25B1B1BBB6D78918E1902D5C255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431968600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOCERA VISCONTI & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 W CUMMINGS PARK STE 6850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018016511
ReturnHeader/PreparerPersonGrp/PhoneNum07819330360
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MOCERA CPA
ReturnHeader/ReturnTs02018-02-09T09:09:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.92$1.97$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.84$1.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.84$2.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.93$1.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.69$1.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.01$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.71$1.80$2.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.20$1.93$1.89$1.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.07$1.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.85$2.08$0.22
2015Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$1.57$1.80$0.23
2014Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$1.68$1.79$0.11
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$1.74$1.48$0.26
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$1.95$1.44$0.51
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.43$1.14$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.70$1.40$1.68$1.05$0.64