Civic Intelligence

Killingly Little League Inc

990EZ • Fiscal year 2018 • EIN 06-1052908

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

PO Box 627Dayville, CT 06241

(860) 774-2300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,505

Down $5,099 (-26%) from 2017

Net Assets

Down

$14,505

Down $5,099 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$67,858

Up $8,964 (+15%) from 2017

Expenses

Up

$72,957

Up $13,240 (+22%) from 2017

Net Income

Down

-$5,099

Down $4,276 (-520%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $17,651Liabilities 2011: $02011Assets 2012: $20,579Liabilities 2012: $02012Assets 2013: $38,763Liabilities 2013: $02013Assets 2014: $31,961Liabilities 2014: $0Net Assets 2014: $31,9612014Assets 2015: $26,083Liabilities 2015: $0Net Assets 2015: $26,0832015Assets 2016: $20,427Liabilities 2016: $0Net Assets 2016: $20,4272016Assets 2017: $19,604Liabilities 2017: $0Net Assets 2017: $19,6042017Assets 2018: $14,505Liabilities 2018: $0Net Assets 2018: $14,5052018Assets 2019: $31,684Liabilities 2019: $0Net Assets 2019: $31,6842019Assets 2020: $32,028Liabilities 2020: $0Net Assets 2020: $32,0282020Assets 2021: $36,655Liabilities 2021: $0Net Assets 2021: $36,6552021Assets 2022: $42,939Liabilities 2022: $0Net Assets 2022: $42,9392022Assets 2023: $55,715Liabilities 2023: $0Net Assets 2023: $55,7152023Assets 2024: $59,360Liabilities 2024: $0Net Assets 2024: $59,3602024

Highlighted filing

2018

Assets$14,505
Liabilities$0
Net Assets$14,505

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $53,016Expenses 2011: $61,465Net Income 2011: -$8,4492011Revenue 2012: $58,462Expenses 2012: $55,534Net Income 2012: $2,9282012Revenue 2013: $69,166Expenses 2013: $50,982Net Income 2013: $18,1842013Revenue 2014: $44,268Expenses 2014: $51,070Net Income 2014: -$6,8022014Revenue 2015: $57,464Expenses 2015: $63,342Net Income 2015: -$5,8782015Revenue 2016: $62,634Expenses 2016: $68,290Net Income 2016: -$5,6562016Revenue 2017: $58,894Expenses 2017: $59,717Net Income 2017: -$8232017Revenue 2018: $67,858Expenses 2018: $72,957Net Income 2018: -$5,0992018Revenue 2019: $66,880Expenses 2019: $49,701Net Income 2019: $17,1792019Revenue 2020: $16,581Expenses 2020: $16,237Net Income 2020: $3442020Revenue 2021: $47,666Expenses 2021: $43,039Net Income 2021: $4,6272021Revenue 2022: $57,862Expenses 2022: $51,578Net Income 2022: $6,2842022Revenue 2023: $75,547Expenses 2023: $62,771Net Income 2023: $12,7762023Revenue 2024: $75,209Expenses 2024: $71,564Net Income 2024: $3,6452024

Highlighted filing

2018

Revenue$67,858
Expenses$72,957
Net Income-$5,099
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$77,726
Mission and Program Overview

Mission

Conducts youth baseball and softball leagues as an affiliate of little league baseball incorporated.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES YOUTH BASEBALL AND SOFTBALL LEAGUES IN THE TOWN OF KILLINGLY, CONNECTICUT$0$72,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY DUQUETTEVice-President-$0--
JEFFREY MAIATOPresident-$0--
RONALD DUMASSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$13,357$13,357-$13,357
Minor League Ticket Sales$4,404$4,404$2,972$1,432
Total Events$17,761$17,761$3,624$14,137
Filing and Contact Details

Filer

Filer Name
Killingly Little League Inc
EIN
06-1052908
Phone
8607742300
Address
PO BOX 627, DAYVILLE, CT 06241

Signing Officer

Name
Ronald Dumas
Title
Treasurer
Phone
8607742300
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Daniel R Santos CPA LLC
Address
179 B HARTFORD PIKE, DAYVILLE, CT 06241
Preparer
Daniel R Santos CPA
Phone
8607791522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 8,935. Returns and allowances: 0. Less cost of goods sold: 6,244. Gross profit: 2,691. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,244. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,244.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: field signs and banners. Amount: 4,353. Description: opening day and team activities. Amount: 3,764. Description: trophies and awards. Amount: 426. Description: charter fees and insurance. Amount: 5,126. Description: equipment and uniforms. Amount: 29,836. Description: field maintenance, repairs and improvements. Amount: 15,497. Description: dues & subscriptions, permits. Amount: 275. Description: bank charges. Amount: 142. Description: registration day expenses. Amount: 1,145. Total to form 990-ez, line 16: 60,564.

Raw XML Appendix192 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/BooksInCareOfDetail/PhoneNum08607101634
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019604
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY DUQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY MAIATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD DUMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060564
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTS YOUTH BASEBALL AND SOFTBALL LEAGUES AS AN AFFILIATE OF LITTLE LEAGUE BASEBALL INCORPORATED.
IRS990EZ/PrintingPublicationsPostageAmt03253
IRS990EZ/ProgramServiceRevenueAmt023289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES YOUTH BASEBALL AND SOFTBALL LEAGUES IN THE TOWN OF KILLINGLY, CONNECTICUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072957
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03624
IRS990EZ/SpecialEventsNetIncomeLossAmt014137
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072957
IRS990EZ/TotalProgramServiceExpensesAmt072957
IRS990EZ/TotalRevenueAmt067858
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KILLINGLYLITTLELEAGUE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020889
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MINOR LEAGUE TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04404
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014137
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0652
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 8,935. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,244. GROSS PROFIT: 2,691. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,244. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FIELD SIGNS AND BANNERS. AMOUNT: 4,353. DESCRIPTION: OPENING DAY AND TEAM ACTIVITIES. AMOUNT: 3,764. DESCRIPTION: TROPHIES AND AWARDS. AMOUNT: 426. DESCRIPTION: CHARTER FEES AND INSURANCE. AMOUNT: 5,126. DESCRIPTION: EQUIPMENT AND UNIFORMS. AMOUNT: 29,836. DESCRIPTION: FIELD MAINTENANCE, REPAIRS AND IMPROVEMENTS. AMOUNT: 15,497. DESCRIPTION: DUES & SUBSCRIPTIONS, PERMITS. AMOUNT: 275. DESCRIPTION: BANK CHARGES. AMOUNT: 142. DESCRIPTION: REGISTRATION DAY EXPENSES. AMOUNT: 1,145. TOTAL TO FORM 990-EZ, LINE 16: 60,564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD DUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607742300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLINGLY LITTLE LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0061052908
ReturnHeader/Filer/PhoneNum08607742300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/Filer/USAddress/CityNm0DAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0896F81E7B1925A75831D904FDC7A4C224BC6DA99
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.53.81.226
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:56:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262985116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL R SANTOS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 B HARTFORD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006241
ReturnHeader/PreparerPersonGrp/PhoneNum08607791522
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R SANTOS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T08:48:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$75.2$71.6$3.65
2023Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$75.5$62.8$12.8
2022Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$57.9$51.6$6.28
2021Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$47.7$43.0$4.63
2020Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$16.6$16.2$0.34
2019Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$66.9$49.7$17.2
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$67.9$73.0$5.10
2017Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$58.9$59.7$0.82
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$62.6$68.3$5.66
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$57.5$63.3$5.88
2014Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$44.3$51.1$6.80
2013Summary only. Only limited summary data is available for this year.$38.8$0.00$69.2$51.0$18.2
2012Summary only. Only limited summary data is available for this year.$20.6$0.00$58.5$55.5$2.93
2011Summary only. Only limited summary data is available for this year.$17.7$0.00$53.0$61.5$8.45