Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2013 • EIN 05-0422768

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 10, 2014

PO Box 282Barrington, RI 02806
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

56th percentile

5.4%

Higher net margin than 56% 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

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$47,979

Up $3,446 (+7.7%) from 2012

Net Assets

Up

$47,979

Up $3,446 (+7.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$63,843

Down $7,991 (-11%) from 2012

Expenses

Down

$60,397

Down $24,260 (-29%) from 2012

Net Income

Up

$3,446

Up $16,269 (+127%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $57,356Liabilities 2011: $0Net Assets 2011: $57,3562011Assets 2012: $44,533Liabilities 2012: $0Net Assets 2012: $44,5332012Assets 2013: $47,979Liabilities 2013: $0Net Assets 2013: $47,9792013Assets 2014: $50,461Liabilities 2014: $0Net Assets 2014: $50,4612014Assets 2015: $52,135Liabilities 2015: $0Net Assets 2015: $52,1352015Assets 2016: $61,174Liabilities 2016: $0Net Assets 2016: $61,1742016Assets 2017: $58,321Liabilities 2017: $0Net Assets 2017: $58,3212017Assets 2018: $55,388Liabilities 2018: $0Net Assets 2018: $55,3882018Assets 2019: $66,005Liabilities 2019: $0Net Assets 2019: $66,0052019Assets 2020: $54,976Liabilities 2020: $0Net Assets 2020: $54,9762020Assets 2021: $81,356Liabilities 2021: $0Net Assets 2021: $81,3562021Assets 2022: $88,083Liabilities 2022: $0Net Assets 2022: $88,0832022Assets 2023: $83,772Liabilities 2023: $0Net Assets 2023: $83,7722023Assets 2024: $70,602Liabilities 2024: $0Net Assets 2024: $70,6022024Assets 2025: $72,480Net Assets 2025: $72,4802025

Highlighted filing

2013

Assets$47,979
Liabilities$0
Net Assets$47,979

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $74,543Expenses 2011: $83,656Net Income 2011: -$9,1132011Revenue 2012: $71,834Expenses 2012: $84,657Net Income 2012: -$12,8232012Revenue 2013: $63,843Expenses 2013: $60,397Net Income 2013: $3,4462013Revenue 2014: $81,057Expenses 2014: $78,575Net Income 2014: $2,4822014Revenue 2015: $85,703Expenses 2015: $84,029Net Income 2015: $1,6742015Revenue 2016: $99,935Expenses 2016: $90,896Net Income 2016: $9,0392016Revenue 2017: $90,617Expenses 2017: $93,470Net Income 2017: -$2,8532017Revenue 2018: $102,801Expenses 2018: $105,734Net Income 2018: -$2,9332018Revenue 2019: $91,750Expenses 2019: $81,133Net Income 2019: $10,6172019Revenue 2020: $29,220Expenses 2020: $40,249Net Income 2020: -$11,0292020Revenue 2021: $97,038Expenses 2021: $70,658Net Income 2021: $26,3802021Revenue 2022: $109,686Expenses 2022: $102,959Net Income 2022: $6,7272022Revenue 2023: $106,041Expenses 2023: $110,352Net Income 2023: -$4,3112023Revenue 2024: $107,953Expenses 2024: $121,123Net Income 2024: -$13,1702024Revenue 2025: $117,192Expenses 2025: $115,314Net Income 2025: $1,8782025

Highlighted filing

2013

Revenue$63,843
Expenses$60,397
Net Income$3,446
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
05-0422768
Raw XML Appendix195 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT BAER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEREMY BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACKIE BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONY D'ADAMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREG DILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL FEATHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN GOODRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN MACALUSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL MINCONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE O'GRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DENNIS PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JEFF RIDGELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1UMPIRE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CONCESSION MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR OF SOFTBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EQUIPMENT MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SAFETY OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR OF BASEBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE PRESIDENT SOFTBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11SPONSORSHIP
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058836
IRS990EZ/OtherRevenueTotal086
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE OBJECTIVE OF THE LOCAL LEAGUE SHALL BE TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALITY, COURAGE AND RESPECT FOR AUTHORITY, SO THAT THEY MAY BE WELL ADJUSTED, STRONGER AND HAPPIER CHILDREN AND WILL GROW TO BE GOOD, DECENT, HEALTHY AND TRUSTWORTHY CITIZENS.
IRS990EZ/PrintingPublicationsPostage01561
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPERVISED BASEBALL AND SOFTBALL INSTRUCTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue08809
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 282
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002806
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04012451346
IRS990EZ/TotalAssets/BOY044533
IRS990EZ/TotalAssets/EOY047979
IRS990EZ/TotalExpenses060397
IRS990EZ/TotalRevenue063843
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BARRINGTONLITTLELEAAGUE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067676
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0297900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear086
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0236
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01553
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0666
IRS990ScheduleA/GrossInvestmentIncome170/Total02693
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IRS990ScheduleA/PublicSupportPertcentage17000.99100
IRS990ScheduleA/PublicSupportTotal1700297900
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IRS990ScheduleA/Total170/CurrentTaxYear053854
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053902
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067318
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years067676
IRS990ScheduleA/Total170/Total0297900
IRS990ScheduleA/TotalSupport0300593
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 86.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EQUIPMEMTN & SUPPLIES. AMOUNT: 13,613. DESCRIPTION: UNIFORMS. AMOUNT: 19,456. DESCRIPTION: UMPIRES. AMOUNT: 11,785. DESCRIPTION: TROPHIES & AWARDS. AMOUNT: 585. DESCRIPTION: FEES & RENTALS. AMOUNT: 5,394. DESCRIPTION: INSURANCE. AMOUNT: 4,378. DESCRIPTION: OFFICE. AMOUNT: 469. DESCRIPTION: FIELD IMPROVEMENTS. AMOUNT: 1,289. DESCRIPTION: CONCESSIONS. AMOUNT: 1,166. DESCRIPTION: MISCELLANEOUS. AMOUNT: 701. TOTAL TO FORM 990-EZ, LINE 16: 58,836.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0050422768
ReturnHeader/Filer/Name/BusinessNameLine10BARRINGTON LITTLE LEAGUE
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/Phone04012451346
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 282
ReturnHeader/Filer/USAddress/City0BARRINGTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002806
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0PAUL MINCONE
ReturnHeader/Officer/Phone04012451346
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0050392605
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MULLEN SCORPIO & CERILLI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1067 CEDAR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002903
ReturnHeader/Preparer/Name0PATRICIA M CERILLI
ReturnHeader/Preparer/Phone04017513860
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T08:19:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.17$1.15$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.08$1.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.06$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.10$1.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.97$0.71$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.29$0.40$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.92$0.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.03$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.91$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.00$0.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.86$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.81$0.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.64$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.72$0.85$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.75$0.84$0.09