Civic Intelligence

Little League Baseball Inc 2323404 Commack North LL

990EZ • Fiscal year 2022 • EIN 11-2673982

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 06, 2023

Organization ProfileN/A
24 Pebble PlaceCommack, NY 11725

(516) 650-0312

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.00x

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

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

21%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

8.9%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$100,073

Up $17,208 (+21%) from 2021

Net Assets

Up

$100,073

Up $17,208 (+21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$155,537

Up $12,746 (+8.9%) from 2021

Expenses

Up

$138,329

Up $31,240 (+29%) from 2021

Net Income

Down

$17,208

Down $18,494 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2021: $82,865Liabilities 2021: $0Net Assets 2021: $82,8652021Assets 2022: $100,073Liabilities 2022: $0Net Assets 2022: $100,0732022Assets 2023: $148,596Liabilities 2023: $0Net Assets 2023: $148,5962023Assets 2024: $148,711Net Assets 2024: $148,7112024

Highlighted filing

2022

Assets$100,073
Liabilities$0
Net Assets$100,073
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $142,791Expenses 2021: $107,089Net Income 2021: $35,7022021Revenue 2022: $155,537Expenses 2022: $138,329Net Income 2022: $17,2082022Revenue 2023: $189,805Expenses 2023: $141,282Net Income 2023: $48,5232023Revenue 2024: $196,868Expenses 2024: $196,753Net Income 2024: $1152024

Highlighted filing

2022

Revenue$155,537
Expenses$138,329
Net Income$17,208
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.1
Gross Receipts
$155,537
Mission and Program Overview

Mission

Provide a little league baseball and softball organization for local youths

Program Services

DescriptionGrantsExpenses
PROVIDE A LITTLE LEAGUE BASEBALL AND SOFTBALL ORGANIZATION FOR LOCAL YOUTHS-$138,329
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TUFFYPresident-$0--
DERMOTT O'CONNORVice President-$0--
JUSTIN OLANDTreasurer-$0--
PETE SCHUMACHERSecretary-$0--
ANTHONY PELLICONEPlayer Agent-$0--
DAN GUZMANDirector Softball-$0--
Filing and Contact Details

Filer

Filer Name
Commack North Little League
EIN
11-2673982
Phone
5166500312
Address
24 PEBBLE PLACE, COMMACK, NY 11725

Signing Officer

Name
Justin Oland
Title
Treasurer
Signed
2023-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Sfm Management Ltd
Address
15 SYOSSET CIRCLE, SYOSSET, NY 11791
Preparer
Stuart F Margulis
Phone
5164968169
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $740”

Other Expenses.1002

“Office Expenses $1654”

Other Expenses.1

“UNIFORMS $32372”

Other Expenses.2

“League registration fees $21288”

Other Expenses.3

“REPAIRS $14481”

Other Expenses.4

“Field house supplies $12383”

Other Expenses.5

“PERMIT FEES $8687”

Other Expenses.6

“FAMILY FUN DAY $5425”

Other Expenses.7

“FIELD IMPROVEMENTS $4732”

Other Expenses.8

“TROPHIES $4327”

Other Expenses.9

“BANK CHARGES $3142”

Other Expenses.10

“EQUIPMENT $2679”

Other Expenses.11

“TELEPHONE $1744”

Other Expenses.12

“FIRST AID SUPPLIES $1023”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082865
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IRS990EZ/ExcessOrDeficitForYearAmt017208
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DERMOTT O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN OLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETE SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY PELLICONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR SOFTBALL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A LITTLE LEAGUE BASEBALL AND SOFTBALL ORGANIZATION FOR LOCAL YOUTHS
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt0155537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A LITTLE LEAGUE BASEBALL AND SOFTBALL ORGANIZATION FOR LOCAL YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138329
IRS990EZ/TotalProgramServiceExpensesAmt0138329
IRS990EZ/TotalRevenueAmt0155537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $32372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAGUE REGISTRATION FEES $21288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $14481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD HOUSE SUPPLIES $12383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMIT FEES $8687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAMILY FUN DAY $5425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD IMPROVEMENTS $4732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TROPHIES $4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $3142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIRST AID SUPPLIES $1023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN OLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMACK NORTH LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0112673982
ReturnHeader/Filer/PhoneNum05166500312
ReturnHeader/Filer/USAddress/AddressLine1Txt024 PEBBLE PLACE
ReturnHeader/Filer/USAddress/CityNm0COMMACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112507686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFM MANAGEMENT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SYOSSET CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYOSSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011791
ReturnHeader/PreparerPersonGrp/PhoneNum05164968169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART F MARGULIS
ReturnHeader/ReturnTs02023-03-06T10:58:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLAND
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,073
Liabilities
$0
Net assets
$100,073
Revenue
$155,537
Expenses
$138,329
Net income
$17,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.97$1.97$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.90$1.41$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.56$1.38$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.43$1.07$0.36