Civic Intelligence

Little League Baseball Inc

990 • Fiscal year 2014 • EIN 06-1155922

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.SOUTHINGTONNORTHBASEBALL.ORG
PO Box 125Southington, CT 06489

(860) 384-2908

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,161

Up $5,262 (+38%) from 2013

Net Assets

Up

$19,161

Up $15,717 (+456%) from 2013

Liabilities

Down

$0

Down $10,455 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$84,595

Up $1,304 (+1.6%) from 2013

Expenses

Down

$68,878

Down $8,445 (-11%) from 2013

Net Income

Up

$15,717

Up $9,749 (+163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0-$20KAssets 2011: $54,967Liabilities 2011: $0Net Assets 2011: $54,9672011Assets 2012: $24,002Liabilities 2012: $26,526Net Assets 2012: -$2,5242012Assets 2013: $13,899Liabilities 2013: $10,455Net Assets 2013: $3,4442013Assets 2014: $19,161Liabilities 2014: $0Net Assets 2014: $19,1612014Assets 2015: $41,252Liabilities 2015: $0Net Assets 2015: $41,2522015Assets 2016: $22,881Liabilities 2016: $0Net Assets 2016: $22,8812016Assets 2017: $22,951Liabilities 2017: $0Net Assets 2017: $22,9512017Assets 2018: $26,835Liabilities 2018: $0Net Assets 2018: $26,8352018Assets 2019: $28,023Liabilities 2019: $0Net Assets 2019: $28,0232019Assets 2020: $30,039Liabilities 2020: $0Net Assets 2020: $30,0392020Assets 2021: $11,585Liabilities 2021: $0Net Assets 2021: $11,5852021Assets 2022: $19,712Liabilities 2022: $0Net Assets 2022: $19,7122022Assets 2023: $34,194Liabilities 2023: $0Net Assets 2023: $34,1942023Assets 2024: $55,778Liabilities 2024: $0Net Assets 2024: $55,7782024

Highlighted filing

2014

Assets$19,161
Liabilities$0
Net Assets$19,161
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KExpenses 2011: $103,2252011Revenue 2012: $103,547Expenses 2012: $161,038Net Income 2012: -$57,4912012Revenue 2013: $83,291Expenses 2013: $77,323Net Income 2013: $5,9682013Revenue 2014: $84,595Expenses 2014: $68,878Net Income 2014: $15,7172014Revenue 2015: $84,065Expenses 2015: $61,974Net Income 2015: $22,0912015Revenue 2016: $73,801Expenses 2016: $92,172Net Income 2016: -$18,3712016Revenue 2017: $85,210Expenses 2017: $85,140Net Income 2017: $702017Revenue 2018: $79,658Expenses 2018: $75,774Net Income 2018: $3,8842018Revenue 2019: $81,905Expenses 2019: $80,717Net Income 2019: $1,1882019Revenue 2020: $40,838Expenses 2020: $38,822Net Income 2020: $2,0162020Revenue 2021: $67,907Expenses 2021: $93,654Net Income 2021: -$25,7472021Revenue 2022: $99,683Expenses 2022: $91,837Net Income 2022: $7,8462022Revenue 2023: $125,218Expenses 2023: $110,557Net Income 2023: $14,6612023Revenue 2024: $117,900Expenses 2024: $97,760Net Income 2024: $20,1402024

Highlighted filing

2014

Revenue$84,595
Expenses$68,878
Net Income$15,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$103,575
Mission and Program Overview

Mission

LITTLE LEAGUE BASEBALL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,899$19,161▲ $5,262
Total Assets$13,899$19,161▲ $5,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,455--
Total Liabilities$10,455$0▼ $10,455
Net Assets / Fund Balance
Unrestricted Net Assets$3,444$19,161▲ $15,717
Total Net Assets Fund Balance$3,444$19,161▲ $15,717
Total Liabilities and Net Assets / Fund Balance$13,899$19,161▲ $5,262
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary SimardPresident
Scott ParadisBuilding & G
Damon DelmonteCoaching COO
Peter RomanoCoaching COO
Jocelyn PelletierConcessions
Jim LarosaEquipment Ma
Corey KosienskiFundraising
Allan JagosInformation
Chris PiercePlayer Agent
Diane MaluszewskiSafety Offic
Paul ChaplinkskySecretary
Mike SoccodatoTreasurer
Ed RoderickUmpire in Ch
Andrew DenorfiaVice Preside
Kevin DaleyVice Preside
Rich WhiteheadVice Preside
Todd PelletierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,388
All Other Contributions
$5,217
Change in Net Assets
$15,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,656$60-$14,716
Other Expenses$7,045--$7,045
Office Expenses-$1,306-$1,306
Interest$242--$242
Total Functional Expenses$67,512$1,366$0$68,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,368
Fundraising Direct Expenses$18,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concession$33,368$33,368$18,980$14,388
Fundraising, Ne$12,390---
Total Events$45,758$33,368$18,980$14,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to all board members and discussed before the form is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
06-1155922
Address
PO BOX 125, SOUTHINGTON, CT 06489
Doing Business As
Southington Northern Baseball

Signing Officer

Name
Gary Simard
Title
President
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Simard
Formed
2000
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Budwitz & Meyerjack Pc
Address
322 MAIN STREET, FARMINGTON, CT 06032
Preparer
Scott Burleigh CPA
Phone
8606778303
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Scholarships 4,000 0 0 tournament fees 3,585 0 0 trophies 1,781 0 0 field renovations 1,770 0 0 coach's clinics 1,300 0 0 registration expense 728 0 0 utilities 501 0 0 insurance 471 0 0 donations 295 0 0 district dues 225 0 0 bank charges 0 60 0”

Raw XML Appendix399 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1COACHING COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CONCESSIONS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0352780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352780
IRS990ScheduleA/TotalSupportAmt0352952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING, NE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO ALL BOARD MEMBERS AND DISCUSSED BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 4,000 0 0 TOURNAMENT FEES 3,585 0 0 TROPHIES 1,781 0 0 FIELD RENOVATIONS 1,770 0 0 COACH'S CLINICS 1,300 0 0 REGISTRATION EXPENSE 728 0 0 UTILITIES 501 0 0 INSURANCE 471 0 0 DONATIONS 295 0 0 DISTRICT DUES 225 0 0 BANK CHARGES 0 60 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013899
IRS990/TotalAssetsEOYAmt019161
IRS990/TotalAssetsGrp/BOYAmt013899
IRS990/TotalAssetsGrp/EOYAmt019161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067512
IRS990/TotalFunctionalExpensesGrp/TotalAmt068878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010455
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010455
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019161
IRS990/TotalProgramServiceExpensesAmt067512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 125
IRS990/USAddress/CityNm0SOUTHINGTON
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006489
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.SOUTHINGTONNORTHBASEBALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SIMARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0061155922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0SOUTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006489
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061218594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUDWITZ & MEYERJACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606778303
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BURLEIGH CPA
ReturnHeader/ReturnTs02015-04-28T15:51:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,161
Liabilities
$0
Net assets
$19,161
Revenue
$84,595
Expenses
$68,878
Net income
$15,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.18$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.25$1.11$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.00$0.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.68$0.94$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.41$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.82$0.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.80$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.85$0.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.74$0.92$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.84$0.62$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.85$0.69$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.03$0.83$0.77$0.06
2012Summary only. Only limited summary data is available for this year.$0.24$0.27$0.03$1.04$1.61$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits