Civic Intelligence

Edgewood Little League Inc

990EZ • Fiscal year 2013 • EIN 06-1030730

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

39 Pondview LaneBristol, CT 06010

(860) 583-8675

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

31st percentile

-4.7%

Higher net margin than 31% 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

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$43,625

Down $3,809 (-8.0%) from 2012

Net Assets

Down

$43,625

Down $3,809 (-8.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$80,822

Down $8,339 (-9.4%) from 2012

Expenses

Down

$84,631

Down $9,633 (-10%) from 2012

Net Income

Up

-$3,809

Up $1,294 (+25%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $56,355Net Assets 2010: $56,3552010Assets 2011: $52,537Net Assets 2011: $52,5372011Assets 2012: $47,434Net Assets 2012: $47,4342012Assets 2013: $43,625Liabilities 2013: $0Net Assets 2013: $43,6252013Assets 2014: $37,500Liabilities 2014: $0Net Assets 2014: $37,5002014Assets 2015: $36,872Liabilities 2015: $0Net Assets 2015: $36,8722015Assets 2016: $39,740Liabilities 2016: $0Net Assets 2016: $39,7402016Assets 2017: $38,408Liabilities 2017: $0Net Assets 2017: $38,4082017Assets 2018: $35,321Liabilities 2018: $0Net Assets 2018: $35,3212018Assets 2019: $29,879Liabilities 2019: $0Net Assets 2019: $29,8792019

Highlighted filing

2013

Assets$43,625
Liabilities$0
Net Assets$43,625

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $89,574Expenses 2010: $100,655Net Income 2010: -$11,0812010Revenue 2011: $103,513Expenses 2011: $107,331Net Income 2011: -$3,8182011Revenue 2012: $89,161Expenses 2012: $94,264Net Income 2012: -$5,1032012Revenue 2013: $80,822Expenses 2013: $84,631Net Income 2013: -$3,8092013Revenue 2014: $104,102Expenses 2014: $110,227Net Income 2014: -$6,1252014Revenue 2015: $110,572Expenses 2015: $111,200Net Income 2015: -$6282015Revenue 2016: $82,122Expenses 2016: $79,254Net Income 2016: $2,8682016Revenue 2017: $97,553Expenses 2017: $98,885Net Income 2017: -$1,3322017Revenue 2018: $70,224Expenses 2018: $73,311Net Income 2018: -$3,0872018Revenue 2019: $58,362Expenses 2019: $63,804Net Income 2019: -$5,4422019

Highlighted filing

2013

Revenue$80,822
Expenses$84,631
Net Income-$3,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$96,219
Mission and Program Overview

Mission

To provide organized youth baseball per national little league baseball charter.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ORGANIZED YOUTH BASEBALL PER NATIONAL LITTLE LEAGUE BASEBALL CHARTER.-$83,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE VALERIO-MATYKAChallenger D-$0--
RICK FRADETTEVice-Preside-$0--
GREGG LAFFERTYTreasuer-$0--
MICHAEL SASSUPlayer Agent-$0--
CHRIS GIMPLSafety Offic-$0--
TOM CURTINSecretary-$0--
BOB MARQUISJunior Playe-$0--
MARK TONONPresident-$0--
LORI NOHILLYBooster/Conc-$0--
JOHN FLISField Coordi-$0--
DAVID REBHUNFundraising/-$0--
MIKE ZIOGASDivision COO-$0--
JOE GUERINMinor League-$0--
KERRI GOODWINCommunicatio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,000$21,000$4,080$16,920
Event 2$18,282$18,282$9,580$8,702
Total Events$39,282$39,282$13,660$25,622
Filing and Contact Details

Filer

EIN
06-1030730

Signing Officer

Name
Gregg Lafferty
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Adams Michael V
Phone
8605838675
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Banquet cost of goods sold 6,683 clinics cost of goods sold 3,994 expenses insurance 1,986 bank service charge 333 umpires 565 miscellaneous 2,673 field maintenance 17,108 uniforms and equipment 34,847 registration breakfast 282 district expenses 9,244 fall baseball 208 sponsor expense 601 non-investment depreciation 6,107 total 84,631

Form 990-ez, Part II, Line 24

95,723 95,723 less accumulated depreciation 51,952 58,059 total 43,771 37,664

Form 990-ez, Part III

To provide organized youth baseball per national little league baseball charter.

Raw XML Appendix228 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL SASSU
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS GIMPL
CompensationExplanation/CompensationExplanationGrp/PersonNm5TOM CURTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6BOB MARQUIS
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARK TONON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHALLENGER D
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY OFFIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JUNIOR PLAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOOSTER/CONC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FIELD COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FUNDRAISING/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIVISION COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MINOR LEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ORGANIZED YOUTH BASEBALL PER NATIONAL LITTLE LEAGUE BASEBALL CHARTER.
IRS990EZ/ProgramServiceRevenueAmt07098
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015397
IRS990EZ/SpecialEventsNetIncomeLossAmt025978
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt084631
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EDGEWOODLL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168477
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET COST OF GOODS SOLD 6,683 CLINICS COST OF GOODS SOLD 3,994 EXPENSES INSURANCE 1,986 BANK SERVICE CHARGE 333 UMPIRES 565 MISCELLANEOUS 2,673 FIELD MAINTENANCE 17,108 UNIFORMS AND EQUIPMENT 34,847 REGISTRATION BREAKFAST 282 DISTRICT EXPENSES 9,244 FALL BASEBALL 208 SPONSOR EXPENSE 601 NON-INVESTMENT DEPRECIATION 6,107 TOTAL 84,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt195,723 95,723 LESS ACCUMULATED DEPRECIATION 51,952 58,059 TOTAL 43,771 37,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ORGANIZED YOUTH BASEBALL PER NATIONAL LITTLE LEAGUE BASEBALL CHARTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10EDGEWOOD LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0061030730
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ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006010
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 273
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
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ReturnHeader/PreparerPersonGrp/PhoneNum08605838675
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAMS MICHAEL V
ReturnHeader/ReturnTs02014-05-19T07:33:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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