Hewlett-Woodmere Little League

990EZ • Fiscal year 2014 • EIN 11-2679862

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 17, 2014

Organization Profile N/A

287 Merrick RoadCedarhurst, NY 11570

(516) 766-1703

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-6.7%

Higher net margin than 27% of similar nonprofits.

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

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

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

-6.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$461,373

Down $6,718 (-1.4%) from 2013

Net Assets

Down

$461,373

Down $6,718 (-1.4%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin27th percentile

Revenue

Down

$99,583

Down $7,050 (-6.6%) from 2013

Expenses

$106,301

Up $6,989 (+7.0%) from 2013

Net Income

Down

-$6,718

Down $14,039 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2014

Assets$461,373

Liabilities$0

Net Assets$461,373

Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2014

Revenue$99,583

Expenses$106,301

Net Income-$6,718

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Oct 17, 2014
Return Version: 2013v3.1
Gross Receipts: $99,583

Mission and Program Overview

Mission

Recreational youth program

Program Services

Description	Grants	Expenses
PROVIDES A SUPERVISED PROGRAM WHICH PROMOTES IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY AND COURAGE.	-	$63,182

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD KAHN	VP/Treasurer	-	$0	-	-
ALAN KRULL	President	-	$0	-	-
ELLIOT STEINMETZ	Secretary	-	$0	-	-
GREGORY SMITH	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 11-2679862
Phone: 5167661703

Signing Officer

Name: Richard Kahn
Title: Vice President
Phone: 5167661703
Signed: 2014-10-17
Discuss with paid preparer: Yes

Preparer

Preparer: Kenneth K Dillenbeck
Phone: 5167593900

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income 1,484 total 1,484”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 100 insurance 3,616 charter expenses 224 clinic fees 1,295 contributions 670 dues and memberships 1,303 permits 1,840 umpire fees 16,842 telephone 1,266 trophies 4,253 repairs and maintenance 755 uniforms and equipment 36,487 website management 975 outside services 810 total 70,436”

Form 990-ez, Part II, Line 24

“Equipment 16,187 16,187 less accumulated depreciation 16,187 16,187 security deposits 3,150 3,150 total 3,150 3,150”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	RICHARD KAHN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	ALAN KRULL
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	ELLIOT STEINMETZ
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	GREGORY SMITH
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	RICHARD KAHN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5167661703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	287 MERRICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ROCKVILLE CENTRE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	11570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	464941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	458223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1900
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	468091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	461373
IRS990EZ/GrossReceiptsAmt	0	99583
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1394
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	74460
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	468091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	461373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	468091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	461373
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	32890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RICHARD KAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALAN KRULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ELLIOT STEINMETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GREGORY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	3150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3150
IRS990EZ/OtherExpensesTotalAmt	0	70436
IRS990EZ/OtherRevenueTotalAmt	0	1484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RECREATIONAL YOUTH PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt	0	1075
IRS990EZ/ProgramServiceRevenueAmt	0	22245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDES A SUPERVISED PROGRAM WHICH PROMOTES IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY AND COURAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	63182
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	106301
IRS990EZ/TotalProgramServiceExpensesAmt	0	63182
IRS990EZ/TotalRevenueAmt	0	99583
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	74450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	82845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	91055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	103360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	101189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	452899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	5410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	13377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	5014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	27371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	22245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	16868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	7050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	7000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	6200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	59363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	5410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	13377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	5014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	27371
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.05000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.94930
IRS990ScheduleA/PublicSupportPY509Pct	0	0.91440
IRS990ScheduleA/PublicSupportTotal509Amt	0	512262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	96695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	99713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	98105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	110360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	107389
IRS990ScheduleA/Total509Grp/TotalAmt	0	512262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	98089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	105123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	100281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	123737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	112403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	539633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS INCOME 1,484 TOTAL 1,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING AND PROMOTION 100 INSURANCE 3,616 CHARTER EXPENSES 224 CLINIC FEES 1,295 CONTRIBUTIONS 670 DUES AND MEMBERSHIPS 1,303 PERMITS 1,840 UMPIRE FEES 16,842 TELEPHONE 1,266 TROPHIES 4,253 REPAIRS AND MAINTENANCE 755 UNIFORMS AND EQUIPMENT 36,487 WEBSITE MANAGEMENT 975 OUTSIDE SERVICES 810 TOTAL 70,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EQUIPMENT 16,187 16,187 LESS ACCUMULATED DEPRECIATION 16,187 16,187 SECURITY DEPOSITS 3,150 3,150 TOTAL 3,150 3,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD KAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5167661703
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HEWLETT-WOODMERE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt	0	HEWL
ReturnHeader/Filer/EIN	0	112679862
ReturnHeader/Filer/PhoneNum	0	5167661703
ReturnHeader/Filer/USAddress/AddressLine1	0	287 MERRICK ROAD
ReturnHeader/Filer/USAddress/City	0	ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	050542060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	THE TAX ADVISORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	152 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LOCUST VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	11560
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5167593900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KENNETH K DILLENBECK
ReturnHeader/ReturnTs	0	2014-10-22T15:11:30-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $461,373
Liabilities: $0
Net assets: $461,373
Revenue: $99,583
Expenses: $106,301
Net income: -$6,718

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.71	$0.00	$5.71	$1.87	$1.34	$0.53
2024Detailed filing. Detailed filing data is available for this year.	$5.18	$0.00	$5.18	$1.76	$1.58	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$5.00	$0.00	$5.00	$1.86	$1.07	$0.80
2022Detailed filing. Detailed filing data is available for this year.	$4.20	$0.00	$4.20	$1.03	$0.91	$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.08	$0.00	$4.08	$0.54	$0.75	$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.30	$0.00	$4.30	$0.60	$0.69	$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.39	$0.00	$4.39	$0.80	$0.81	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$4.40	$0.00	$4.40	$0.76	$0.80	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$4.44	$0.00	$4.44	$0.75	$0.82	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.52	$0.00	$4.52	$0.74	$0.78	$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.56	$0.00	$4.56	$0.88	$0.93	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$4.61	$0.00	$4.61	$1.00	$1.06	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.68	$0.00	$4.68	$1.07	$0.99	$0.07
2012Summary only. Only limited summary data is available for this year.	$4.61	$0.00		$1.02	$0.92	$0.09