Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 11-3230608
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$152,710
Up $22,970 (+18%) from 2016
Net Assets
Up$150,519
Up $21,860 (+17%) from 2016
Liabilities
Up$2,191
Up $1,110 (+103%) from 2016
Revenue
Up$130,956
Up $26,460 (+25%) from 2016
Expenses
Down$109,096
Down $246 (-0.2%) from 2016
Net Income
Up$21,860
Up $26,706 (+551%) from 2016
Raise funds to support little league baseball
| Description | Grants | Expenses |
|---|---|---|
| UNIFORM, TRAINING, UMPIRE FEES AND OTHER RELATED BASEBALL EXPENSES. | - | $104,007 |
| N/A | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS MCCAULEY | Co President | - | $0 | - | - |
| KEVIN QUINN | Safety Cord. | - | $0 | - | - |
| DAVID BURKE | Training | - | $0 | - | - |
| TARA MCCLEARY | Treasurer | - | $0 | - | - |
| LARRY MCCLEARY | VP Baseball | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing/fun | $28,586 | $28,586 | $14,095 | $14,491 |
| Total Events | $28,586 | $28,586 | $14,095 | $14,491 |
“Expenses 375 insurance 3,989 league and charter 11,665 training expense 3,673 tournament expense 5,392 umpire expense 10,446 uniforms expense 27,911 trophies expense 3,556 donations 350 registration 10,238 sports equipment 8,934 public relations 6,758 repairs 1,146 field rental 2,068 meals and entertainment 633 non-investment depreciation 10,862 total 107,996”
“180,296 180,296 less accumulated depreciation 98,757 109,619 total 81,539 70,677”
“Travel deposits 1,081 2,191”
“Uniform, training, umpire fees and other related baseball expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TARA MCCLEARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5167411029 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2417 JERICHO TURNPIKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82033 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17125 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21860 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129740 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152710 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28586 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145051 |
| IRS990EZ/GroupExemptionNum | 0 | 3158 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128659 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150519 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150519 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS MCCAULEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TARA MCCLEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY MCCLEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SAFETY CORD. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRAINING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP BASEBALL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 81539 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 70677 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 107996 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISE FUNDS TO SUPPORT LITTLE LEAGUE BASEBALL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | UNIFORM, TRAINING, UMPIRE FEES AND OTHER RELATED BASEBALL EXPENSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104007 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14095 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14491 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1081 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2191 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109096 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104007 |
| IRS990EZ/TotalRevenueAmt | 0 | 130956 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 634529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 127926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129016 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 763545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167025 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 763545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 763545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING/FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 375 INSURANCE 3,989 LEAGUE AND CHARTER 11,665 TRAINING EXPENSE 3,673 TOURNAMENT EXPENSE 5,392 UMPIRE EXPENSE 10,446 UNIFORMS EXPENSE 27,911 TROPHIES EXPENSE 3,556 DONATIONS 350 REGISTRATION 10,238 SPORTS EQUIPMENT 8,934 PUBLIC RELATIONS 6,758 REPAIRS 1,146 FIELD RENTAL 2,068 MEALS AND ENTERTAINMENT 633 NON-INVESTMENT DEPRECIATION 10,862 TOTAL 107,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 180,296 180,296 LESS ACCUMULATED DEPRECIATION 98,757 109,619 TOTAL 81,539 70,677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAVEL DEPOSITS 1,081 2,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNIFORM, TRAINING, UMPIRE FEES AND OTHER RELATED BASEBALL EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS MCCAULEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5167466322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE LEAGUE BASEBALL INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EAST WILLISTON LITTLE LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 113230608 |
| ReturnHeader/Filer/PhoneNum | 0 | 5167466322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2417 JERICHO TURNPIKE RM/STE 116 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARDEN CITY PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11040 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E452F3A8C0F591E69A1DE19107C1B117D582ECE0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BCF7DE2DE222847E7AD99FF1010059A2F50D15EE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260723353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEFREITAS & MINSKY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 JERICHO EXECUTIVE PLZ STE 500W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JERICHO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11753 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5167466322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMANUEL J DEFREITAS |
| ReturnHeader/ReturnTs | 0 | 2018-02-10T14:46:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.