Civic Intelligence

Little League Baseball Inc

EIN 05-0457063 • 501(c)3 • Newport, RI

990-N Coverage
PO Box 3872Newport, RI 02842
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-55%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,621

Down $16,462 (-55%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$13,621

Down $16,462 (-55%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$29,465

Up $3,301 (+13%) from 2011

Expenses

Up

$45,847

Up $32,805 (+252%) from 2011

Net Income

Down

-$16,382

Down $29,504 (-225%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $16,961Liabilities 2010: $0Net Assets 2010: $16,9612010Assets 2011: $30,083Liabilities 2011: $0Net Assets 2011: $30,0832011Assets 2012: $13,621Liabilities 2012: $0Net Assets 2012: $13,6212012

Highlighted filing

2012

Assets$13,621
Liabilities$0
Net Assets$13,621
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $29,272Expenses 2010: $18,849Net Income 2010: $10,4232010Revenue 2011: $26,164Expenses 2011: $13,042Net Income 2011: $13,1222011Revenue 2012: $29,465Expenses 2012: $45,847Net Income 2012: -$16,3822012

Highlighted filing

2012

Revenue$29,465
Expenses$45,847
Net Income-$16,382
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,621
Liabilities
$0
Net assets
$13,621
Revenue
$29,465
Expenses
$45,847
Net income
-$16,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$29.5$45.8$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.00$30.1$26.2$13.0$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$29.3$18.8$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
05-0457063
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY030003
IRS990EZ/CashSavingsAndInvestments/EOY013621
IRS990EZ/ContributionsGiftsGrantsEtc015749
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16382
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome02013
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome01745
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts029465
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030003
IRS990EZ/NetAssetsOrFundBalancesBOY030003
IRS990EZ/NetAssetsOrFundBalances/EOY013621
IRS990EZ/NetAssetsOrFundBalancesEOY013621
IRS990EZ/OccupancyRentUtilitiesAndMaint019209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 3872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO box 3872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 3872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Newport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Newport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Newport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Catherine Ratcliff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chris Dinapoli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Harvey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026638
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operation of little league baseball and softball
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Allows boys and girls to learn baseball and softball.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue09958
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03758
IRS990EZ/StatesWhereCopyOfReturnIsFiled0RI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3872
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002840
IRS990EZ/TheBooksAreInCareOf/NamePerson0William W Harvey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04018648707
IRS990EZ/TotalAssets/BOY030003
IRS990EZ/TotalAssets/EOY013621
IRS990EZ/TotalExpenses045847
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029465
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0newportlittleleague.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027053
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0134800
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090134800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025706
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027051
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029870
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025120
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027053
IRS990ScheduleA/Total509/Total0134800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027053
IRS990ScheduleA/TotalSupportTotal/Total0134800
IRS990ScheduleO/GeneralExplanation/Explanation0Administration 992.21, bank charge 190.72, baseball equipment and supplies 3,161.09, charter and insurance 1,463.10, tournament fees 800.00, trophies annd awards 186.00, umpire fees 3233.00, uniforms 16,574.16.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0I am not an accountant and am a volunteer. I was under the impression the return was due on April 15th like the oter returns.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0050457063
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone04018476000
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3872
ReturnHeader/Filer/USAddress/City0Newport
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002842
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0William Harvey
ReturnHeader/Officer/Phone04018648707
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T10:57:54-07:00

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