Civic Intelligence

Little League Baseball Inc East Williston Little League

990EZ • Fiscal year 2013 • EIN 11-3230608

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 12, 2013

2417 Jericho TurnpikeRoom/Suite 116E Williston, NY 11040
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$169,291

Down $2,269 (-1.3%) from 2012

Net Assets

Down

$169,291

Down $2,269 (-1.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$129,187

Down $59,227 (-31%) from 2012

Expenses

Down

$131,456

Down $30,665 (-19%) from 2012

Net Income

Down

-$2,269

Down $28,562 (-109%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $69,593Liabilities 2010: $0Net Assets 2010: $69,5932010Assets 2011: $145,267Liabilities 2011: $0Net Assets 2011: $145,2672011Assets 2012: $171,560Net Assets 2012: $171,5602012Assets 2013: $169,291Liabilities 2013: $0Net Assets 2013: $169,2912013Assets 2014: $164,073Liabilities 2014: $0Net Assets 2014: $164,0732014Assets 2016: $129,740Liabilities 2016: $1,081Net Assets 2016: $128,6592016Assets 2017: $152,710Liabilities 2017: $2,191Net Assets 2017: $150,5192017Assets 2018: $161,098Liabilities 2018: $1,475Net Assets 2018: $159,6222018Assets 2019: $173,412Liabilities 2019: $0Net Assets 2019: $173,4122019Assets 2020: $172,020Liabilities 2020: $0Net Assets 2020: $172,0202020Assets 2021: $191,494Liabilities 2021: $0Net Assets 2021: $191,4942021Assets 2022: $170,428Liabilities 2022: $0Net Assets 2022: $170,4282022Assets 2023: $222,691Liabilities 2023: $0Net Assets 2023: $222,6912023Assets 2024: $212,958Liabilities 2024: $0Net Assets 2024: $212,9582024Assets 2025: $210,200Liabilities 2025: $0Net Assets 2025: $210,2002025

Highlighted filing

2013

Assets$169,291
Liabilities$0
Net Assets$169,291

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $125,9302010Revenue 2011: $186,385Expenses 2011: $110,711Net Income 2011: $75,6742011Revenue 2012: $188,414Expenses 2012: $162,121Net Income 2012: $26,2932012Revenue 2013: $129,187Expenses 2013: $131,456Net Income 2013: -$2,2692013Revenue 2014: $118,223Expenses 2014: $123,441Net Income 2014: -$5,2182014Revenue 2016: $104,496Expenses 2016: $109,342Net Income 2016: -$4,8462016Revenue 2017: $130,956Expenses 2017: $109,096Net Income 2017: $21,8602017Revenue 2018: $152,926Expenses 2018: $143,823Net Income 2018: $9,1032018Revenue 2019: $142,386Expenses 2019: $128,597Net Income 2019: $13,7892019Revenue 2020: $84,488Expenses 2020: $85,880Net Income 2020: -$1,3922020Revenue 2021: $151,451Expenses 2021: $131,977Net Income 2021: $19,4742021Revenue 2022: $139,779Expenses 2022: $160,786Net Income 2022: -$21,0072022Revenue 2023: $238,028Expenses 2023: $185,765Net Income 2023: $52,2632023Revenue 2024: $222,208Expenses 2024: $231,941Net Income 2024: -$9,7332024Revenue 2025: $242,781Expenses 2025: $245,537Net Income 2025: -$2,7562025

Highlighted filing

2013

Revenue$129,187
Expenses$131,456
Net Income-$2,269
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Raise funds to support little league baseball

Filing and Contact Details

Filer

EIN
11-3230608
Raw XML Appendix178 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/Compensation/PersonName0MIKE BALTZER
CompensationExplanation/Compensation/PersonName1JAY POMERANTZ
CompensationExplanation/Compensation/PersonName2KEVIN QUINN
CompensationExplanation/Compensation/PersonName3DAVID BURKE
CompensationExplanation/Compensation/PersonName4TARA MCCLEARY
CompensationExplanation/Compensation/PersonName5DAVID FRASER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053181
IRS990EZ/CashSavingsAndInvestments/EOY047250
IRS990EZ/ContributionsGiftsGrantsEtc099676
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2269
IRS990EZ/FeesAndOthPymtToIndContractors01404
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome067349
IRS990EZ/GrossReceipts0167025
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0171560
IRS990EZ/NetAssetsOrFundBalancesBOY0171560
IRS990EZ/NetAssetsOrFundBalances/EOY0169291
IRS990EZ/NetAssetsOrFundBalancesEOY0169291
IRS990EZ/OccupancyRentUtilitiesAndMaint0300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE BALTZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY POMERANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TARA MCCLEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID FRASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SAFETY CORD.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRAINING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP BASEBALL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0118379
IRS990EZ/OtherAssetsTotal/EOY0122041
IRS990EZ/OtherExpensesTotal0129752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS TO SUPPORT LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1UNIFORM, TRAINING, UMPIRE FEES AND OTHER RELATED BASEBALL EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037838
IRS990EZ/SpecialEventsNetIncomeLoss029511
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102417 JERICHO TURNPIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GARDEN CITY PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011040
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TARA MCCLEARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05167411029
IRS990EZ/TotalAssets/BOY0171560
IRS990EZ/TotalAssets/EOY0169291
IRS990EZ/TotalExpenses0131456
IRS990EZ/TotalProgramServiceExpenses0125410
IRS990EZ/TotalRevenue0129187
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0188374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0186385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0187620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0115637
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0777692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067389
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090845081
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0167025
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0188414
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0186385
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0187620
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0115637
IRS990ScheduleA/Total509/Total0845081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0167025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0188414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0186385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0187620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0115637
IRS990ScheduleA/TotalSupportTotal/Total0845081
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102417 JERICHO TURNPIKE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0GARDEN CITY PARK
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode011040
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming037838
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming067349
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming067349
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary029511
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming037838
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming037838
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10TARA MCCLEARY
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 6,653 INSURANCE 3,588 BANK CHARGES 562 LEAGUE AND CHARTER 8,705 TRAINING EXPENSE 1,183 TOURNAMENT EXPENSE 1,595 UMPIRE EXPENSE 17,557 UNIFORMS EXPENSE 30,891 TROPHIES EXPENSE 1,760 DONATIONS 1,145 REGISTRATION 4,868 REPAIRS & MAINTENANCE 200 SPORTS EQUIPMENT 12,105 OFFICE SUPPLIES 192 NON-INVESTMENT DEPRECIATION 38,748 TOTAL 129,752
IRS990ScheduleO/GeneralExplanation/Explanation1124,385 166,795 LESS ACCUMULATED DEPRECIATION 6,006 44,754 TOTAL 118,379 122,041
IRS990ScheduleO/GeneralExplanation/Explanation2UNIFORM, TRAINING, UMPIRE FEES AND OTHER RELATED BASEBALL EXPENSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0113230608
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/Name/BusinessNameLine20EAST WILLISTON LL
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone05167466322
ReturnHeader/Filer/USAddress/AddressLine102417 JERICHO TURNPIKE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 116
ReturnHeader/Filer/USAddress/City0GARDEN CITY PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-12
ReturnHeader/Officer/Name0MIKE BALTZER
ReturnHeader/Officer/Phone05167466322
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEFREITAS & MINSKY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 JERICHO EXECUTIVE PLZ STE 500W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JERICHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0EMANUEL J DEFREITAS
ReturnHeader/Preparer/Phone05167466322
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T11:05:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.43$2.46$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.22$2.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.38$1.86$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.40$1.61$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.51$1.32$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.84$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.42$1.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.53$1.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$1.31$1.09$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.04$1.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.18$1.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.29$1.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$1.88$1.62$0.26
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$1.86$1.11$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.26