Civic Intelligence

Little League Baseball Inc 2323404 Commack North LL

990EZ • Fiscal year 2021 • EIN 11-2673982

Oct 01, 2020 to Sep 30, 2021 • 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

77th percentile

0.00x

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

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.00x

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

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE N63 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$82,865

No earlier filing loaded for comparison.

Net Assets

$82,865

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

$142,791

No earlier filing loaded for comparison.

Expenses

$107,089

No earlier filing loaded for comparison.

Net Income

$35,702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$82,865
Liabilities$0
Net Assets$82,865
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$142,791
Expenses$107,089
Net Income$35,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 6, 2023
Return Version
2020v4.0
Gross Receipts
$142,791
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-$107,089
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 $4135”

Other Expenses.1002

“Office Expenses $1095”

Other Expenses.1

“UNIFORMS $36901”

Other Expenses.2

“League registration fees $21487”

Other Expenses.3

“FIELD IMPROVEMENTS $9500”

Other Expenses.4

“TROPHIES $5157”

Other Expenses.5

“PERMIT FEES $4270”

Other Expenses.6

“Field house supplies $4097”

Other Expenses.7

“EQUIPMENT $3108”

Other Expenses.8

“REPAIRS $2692”

Other Expenses.9

“TELEPHONE $1214”

Other Expenses.10

“FAMILY FUN DAY $966”

Other Expenses.11

“FIRST AID SUPPLIES $647”

Other Expenses.12

“BANK CHARGES $267”

Raw XML Appendix163 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/PhoneNum05166500312
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011725
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IRS990EZ/GrossReceiptsAmt0142791
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt095536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A LITTLE LEAGUE BASEBALL AND SOFTBALL ORGANIZATION FOR LOCAL YOUTHS
IRS990EZ/ProgramServiceRevenueAmt0142791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A LITTLE LEAGUE BASEBALL AND SOFTBALL ORGANIZATION FOR LOCAL YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107089
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/TotalExpensesAmt0107089
IRS990EZ/TotalProgramServiceExpensesAmt0107089
IRS990EZ/TotalRevenueAmt0142791
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 $4135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $36901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAGUE REGISTRATION FEES $21487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD IMPROVEMENTS $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES $5157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERMIT FEES $4270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD HOUSE SUPPLIES $4097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT $3108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $2692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FAMILY FUN DAY $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIRST AID SUPPLIES $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $267
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/ReturnTs02023-03-06T10:48:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLAND
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,865
Liabilities
$0
Net assets
$82,865
Revenue
$142,791
Expenses
$107,089
Net income
$35,702
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