Civic Intelligence

Little League Baseball Inc East Williston Little League

990EZ • Fiscal year 2016 • EIN 11-3230608

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
2417 Jericho Turnpike Rm/Ste 116Garden City Park, NY 11040

(516) 746-6322

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$129,740

Down $34,333 (-21%) from 2014

Net Assets

Down

$128,659

Down $35,414 (-22%) from 2014

Liabilities

Up

$1,081

Up $1,081 from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$104,496

Down $13,727 (-12%) from 2014

Expenses

Down

$109,342

Down $14,099 (-11%) from 2014

Net Income

Up

-$4,846

Up $372 (+7.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$129,740
Liabilities$1,081
Net Assets$128,659
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$104,496
Expenses$109,342
Net Income-$4,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$129,088
Mission and Program Overview

Mission

Raise funds to support little league baseball

Program Services

DescriptionGrantsExpenses
UNIFORM, TRAINING, UMPIRE FEES AND OTHER RELATED BASEBALL EXPENSES.-$105,040
N/A--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BALTZERCo President-$0--
KEVIN QUINNSafety Cord.-$0--
DAVID BURKETraining-$0--
TARA MCCLEARYTreasurer-$0--
LARRY MCCLEARYVP Baseball-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing/fun$29,470$29,470$24,592$4,878
Total Events$29,470$29,470$24,592$4,878
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
11-3230608
Phone
5167466322
Address
2417 JERICHO TURNPIKE RM/STE 116, GARDEN CITY PARK, NY 11040

Signing Officer

Name
Mike Baltzer
Title
Co President
Phone
5167466322
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Defreitas & Minsky Llp
Address
30 JERICHO EXECUTIVE PLZ STE 500W, JERICHO, NY 11753
Preparer
Emanuel J Defreitas
Phone
5167466322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 68 insurance 3,914 league and charter 13,786 training expense 3,610 tournament expense 2,925 umpire expense 9,668 uniforms expense 29,605 trophies expense 1,917 donations 700 registration 4,327 sports equipment 14,421 public relations 5,709 repairs 1,052 field rental 3,472 meals and entertainment 937 non-investment depreciation 12,911 total 109,022”

Form 990-ez, Part II, Line 24

“180,296 180,296 less accumulated depreciation 85,846 98,757 total 94,450 81,539”

Form 990-ez, Part II, Line 26

“Travel deposits 1,081 1,081”

Form 990-ez, Part III, Line 31

“Uniform, training, umpire fees and other related baseball expenses.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05167411029
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02417 JERICHO TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040136
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07490
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IRS990EZ/ExcessOrDeficitForYearAmt0-4846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128659
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BALTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA MCCLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY MCCLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SAFETY CORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRAINING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP BASEBALL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081539
IRS990EZ/OtherExpensesTotalAmt0109022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS TO SUPPORT LITTLE LEAGUE BASEBALL
IRS990EZ/ProgramServiceRevenueAmt092128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UNIFORM, TRAINING, UMPIRE FEES AND OTHER RELATED BASEBALL EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt04878
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01081
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0104496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0805818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0806908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129088
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188414
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171282
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING/FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 68 INSURANCE 3,914 LEAGUE AND CHARTER 13,786 TRAINING EXPENSE 3,610 TOURNAMENT EXPENSE 2,925 UMPIRE EXPENSE 9,668 UNIFORMS EXPENSE 29,605 TROPHIES EXPENSE 1,917 DONATIONS 700 REGISTRATION 4,327 SPORTS EQUIPMENT 14,421 PUBLIC RELATIONS 5,709 REPAIRS 1,052 FIELD RENTAL 3,472 MEALS AND ENTERTAINMENT 937 NON-INVESTMENT DEPRECIATION 12,911 TOTAL 109,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1180,296 180,296 LESS ACCUMULATED DEPRECIATION 85,846 98,757 TOTAL 94,450 81,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL DEPOSITS 1,081 1,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORM, TRAINING, UMPIRE FEES AND OTHER RELATED BASEBALL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BALTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167466322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EAST WILLISTON LL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0113230608
ReturnHeader/Filer/PhoneNum05167466322
ReturnHeader/Filer/USAddress/AddressLine1Txt02417 JERICHO TURNPIKE RM/STE 116
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260723353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEFREITAS & MINSKY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 JERICHO EXECUTIVE PLZ STE 500W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05167466322
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMANUEL J DEFREITAS
ReturnHeader/ReturnTs02017-02-14T15:27:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,740
Liabilities
$1,081
Net assets
$128,659
Revenue
$104,496
Expenses
$109,342
Net income
-$4,846
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