Civic Intelligence

Otisville Little League Inc

EIN 06-1071111 • 501(c)3 • Otisville, NY

Profile

To provide baseball clinics and an organized baseball and softball league for children and young adults.

PO Box 605Otisville, NY 10963

tshq.bluesombrero.com/OTISVILLELL

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$29,872

Down $771 (-2.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$29,872

Down $771 (-2.5%) from 2022

Revenue

Up

$100,499

Up $16,958 (+20%) from 2022

Expenses

Up

$101,221

Up $29,423 (+41%) from 2022

Net Income

Down

-$722

Down $12,465 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $4,652Liabilities 2011: $02011Assets 2012: $4,014Net Assets 2012: $4,0142012Assets 2013: $1,237Liabilities 2013: $0Net Assets 2013: $1,2372013Assets 2014: $8,934Liabilities 2014: $0Net Assets 2014: $8,9342014Assets 2015: $9,976Liabilities 2015: $0Net Assets 2015: $9,9762015Assets 2016: $14,293Liabilities 2016: $0Net Assets 2016: $14,2932016Assets 2022: $30,643Liabilities 2022: $0Net Assets 2022: $30,6432022Assets 2023: $29,872Liabilities 2023: $0Net Assets 2023: $29,8722023

Highlighted filing

2023

Assets$29,872
Liabilities$0
Net Assets$29,872

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $33,418Expenses 2011: $37,382Net Income 2011: -$3,9642011Revenue 2012: $51,006Expenses 2012: $51,644Net Income 2012: -$6382012Revenue 2013: $45,157Expenses 2013: $47,934Net Income 2013: -$2,7772013Revenue 2014: $67,449Expenses 2014: $59,752Net Income 2014: $7,6972014Revenue 2015: $58,104Expenses 2015: $57,062Net Income 2015: $1,0422015Revenue 2016: $57,900Expenses 2016: $53,583Net Income 2016: $4,3172016Revenue 2022: $83,541Expenses 2022: $71,798Net Income 2022: $11,7432022Revenue 2023: $100,499Expenses 2023: $101,221Net Income 2023: -$7222023

Highlighted filing

2023

Revenue$100,499
Expenses$101,221
Net Income-$722

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$101,780
Mission and Program Overview

Mission

Provide establish maintain a program of supervised athletic contests

To provide baseball clinics and an organized baseball and softball league for children and young adults.

Program Services

DescriptionGrantsExpenses
BASEBALL CLINICS AND ORGANIZED BASEBALL LEAGUE FOR SEVERAL HUNDRED CHILDREN AND YOUNG ADULTS.-$101,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN LATTIMERPresidentPT$0--
DEANNA MORIARTYVice PresidePT$0--
DAN JOHNSONTreasurerPT$0--
JOVAN STAPLETONSecretary-$0--
DANIEL BROWNBoard MemberPT$0--
PAUL HIGBYBoard Member-$0--
MICHAEL FEELYBoard MemberPT$0--
JENNIFER ARTOLABoard Member-$0--
DALE FRANCISBoard Member-$0--
STEPHEN WALSHBoard Member-$0--
ART BAISLEYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Otisville Little League Inc
EIN
06-1071111
Phone
8457636750
Address
PO BOX 605, OTISVILLE, NY 10963

Signing Officer

Name
Dan Johnson
Title
Treasurer
Phone
8457636750
Signed
2024-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Rbt Cpas Llp
Address
PO BOX 209 51 SULLIVAN ST, WURTSBORO, NY 12790-8215
Preparer
Jonathan F Rouis CPA
Phone
8458885656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 11,831 merchandise 2,345 total 14,176

Form 990-ez, Part I, Line 16

Expenses office supplies 1,545 registration 43 dues & subscriptions 3,699 website fees 901 board meetings 660 baseball equipment 12,633 uniforms 15,779 concession stand 22,045 meals & entertainment 1,400 umpires 3,200 miscellaneous 11,764 awards and trophies 1,043 raffle tickets 4,098 softball tournament 1,800 softball clinic 350 total 80,960

Form 990-ez, Part I, Line 20

Prior period adjustment -49

Form 990-ez, Part II, Line 24

Loans 0 1,506 total 0 1,506

Form 990-ez, Part III

To provide baseball clinics and an organized baseball and softball league for children and young adults.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 11,831 MERCHANDISE 2,345 TOTAL 14,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 1,545 REGISTRATION 43 DUES & SUBSCRIPTIONS 3,699 WEBSITE FEES 901 BOARD MEETINGS 660 BASEBALL EQUIPMENT 12,633 UNIFORMS 15,779 CONCESSION STAND 22,045 MEALS & ENTERTAINMENT 1,400 UMPIRES 3,200 MISCELLANEOUS 11,764 AWARDS AND TROPHIES 1,043 RAFFLE TICKETS 4,098 SOFTBALL TOURNAMENT 1,800 SOFTBALL CLINIC 350 TOTAL 80,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS 0 1,506 TOTAL 0 1,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE BASEBALL CLINICS AND AN ORGANIZED BASEBALL AND SOFTBALL LEAGUE FOR CHILDREN AND YOUNG ADULTS.
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