Civic Intelligence

Rockland Little League Inc

990EZ • Fiscal year 2013 • EIN 04-3544384

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 22, 2014

PO Box 676Rockland, MA 02370
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$30,201

Up $7,802 (+35%) from 2012

Net Assets

Up

$30,201

Up $7,802 (+35%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$53,623

Down $2,532 (-4.5%) from 2012

Expenses

Down

$45,998

Down $12,556 (-21%) from 2012

Net Income

Up

$7,625

Up $10,024 (+418%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $28,715Net Assets 2010: $28,7152010Assets 2011: $24,798Liabilities 2011: $02011Assets 2012: $22,399Net Assets 2012: $22,3992012Assets 2013: $30,201Liabilities 2013: $0Net Assets 2013: $30,2012013Assets 2014: $36,295Liabilities 2014: $02014Assets 2015: $23,330Liabilities 2015: $02015Assets 2019: $13,513Liabilities 2019: $02019Assets 2021: $7,589Liabilities 2021: $02021

Highlighted filing

2013

Assets$30,201
Liabilities$0
Net Assets$30,201

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $79,677Expenses 2010: $87,879Net Income 2010: -$8,2022010Revenue 2011: $57,251Expenses 2011: $61,168Net Income 2011: -$3,9172011Revenue 2012: $56,155Expenses 2012: $58,554Net Income 2012: -$2,3992012Revenue 2013: $53,623Expenses 2013: $45,998Net Income 2013: $7,6252013Revenue 2014: $52,600Expenses 2014: $46,506Net Income 2014: $6,0942014Revenue 2015: $63,048Expenses 2015: $76,013Net Income 2015: -$12,9652015Revenue 2019: $33,132Expenses 2019: $29,971Net Income 2019: $3,1612019Revenue 2021: $35,535Expenses 2021: $41,459Net Income 2021: -$5,9242021

Highlighted filing

2013

Revenue$53,623
Expenses$45,998
Net Income$7,625
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
04-3544384
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0MARK NORRIS
CompensationExplanation/Compensation/PersonName1JOHN LEAVITT
CompensationExplanation/Compensation/PersonName2MICHAEL KIRBY
CompensationExplanation/Compensation/PersonName3GARY BROWN
CompensationExplanation/Compensation/PersonName4BRIAN WYLIE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022399
IRS990EZ/CashSavingsAndInvestments/EOY030201
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts053623
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues044218
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022399
IRS990EZ/NetAssetsOrFundBalancesBOY022399
IRS990EZ/NetAssetsOrFundBalances/EOY030201
IRS990EZ/NetAssetsOrFundBalancesEOY030201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN LEAVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN WYLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0177
IRS990EZ/OtherExpensesTotal045998
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE PROVIDE CHILDREN THE OPPORTUNITY TO PLAY AND LEARN THE GAME OF BASEBALL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDE CHILDREN THE OPPORTUNITY TO LEARN AND PLAY THE GAME OF BASEBALL. WE ALSO OFFER ADULTS THE OPPORTUNITY TO VOLUNTEER THEIR SERVICES TO HELP TEACH CHILDREN THE GAME OF BASEBALL AND TO HELP IN THE AREAS OF CONCESSIONS AND FIELD MAINTENANCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045003
IRS990EZ/ProgramServiceRevenue09378
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 FRANKLIN HUNT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine204 FRANKLIN HUNT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002370
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07819820617
IRS990EZ/TotalAssets/BOY022399
IRS990EZ/TotalAssets/EOY030201
IRS990EZ/TotalExpenses045998
IRS990EZ/TotalProgramServiceExpenses045003
IRS990EZ/TotalRevenue053623
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROCKLANDLITTLELEAGUE.COM
IRS990ScheduleA/AmountsSubstContributorsTotal077058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053597
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year056116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years079452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083672
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0330009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0315
IRS990ScheduleA/GrossInvestmentIncome170/Total0685
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc053623
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57400
IRS990ScheduleA/PublicSupportTotal1700252951
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear053597
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year056116
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057172
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years079452
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083672
IRS990ScheduleA/Total170/Total0330009
IRS990ScheduleA/TotalSupport0330694
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DONATIONS 100 BASEBALL EQUIPMENT 13,516 BOARD SUPPLIES 820 CONCESSIONS SUPPLIES 3,543 FEES & SUBSCRIPTIONS 2,568 FIELD MAINTENANCE 8,723 CONCESSION EQUIPMENT 1,245 TOURNAMENT FEES 1,145 UMPIRES 10,208 UTILITIES 2,524 FUNDRAISING 350 SCHOLARSHIPS 1,250 BANK CHARGES 6 TOTAL 45,998
IRS990ScheduleO/GeneralExplanation/Explanation1OPENING BALANCE ADJUSTMENT 177
IRS990ScheduleO/GeneralExplanation/Explanation2WE PROVIDE CHILDREN THE OPPORTUNITY TO LEARN AND PLAY THE GAME OF BASEBALL. WE ALSO OFFER ADULTS THE OPPORTUNITY TO VOLUNTEER THEIR SERVICES TO HELP TEACH CHILDREN THE GAME OF BASEBALL AND TO HELP IN THE AREAS OF CONCESSIONS AND FIELD MAINTENANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043544384
ReturnHeader/Filer/Name/BusinessNameLine10ROCKLAND LITTLE LEAGUE INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone07818783726
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 676
ReturnHeader/Filer/USAddress/City0ROCKLAND
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002370
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-22
ReturnHeader/Officer/Name0GARY BROWN
ReturnHeader/Officer/Phone07818783726
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS BOOKKEEPING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10657 MIDDLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST WEYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021891108
ReturnHeader/Preparer/Name0JOSEPH N DICIENZO
ReturnHeader/Preparer/Phone07813378788
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T14:29:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings