Civic Intelligence

Little League Baseball Inc.

990EZ • Fiscal year 2019 • EIN 11-3275004

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

Organization ProfileN/A
P O Box 47Bohemia, NY 11716

(631) 563-3838

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.00x

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

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-30%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE N63 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE N63 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$11,878

Down $6,098 (-34%) from 2018

Net Assets

Down

$11,878

Down $6,098 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin5th percentile

Revenue

Down

$20,138

Down $15,005 (-43%) from 2018

Expenses

Down

$26,236

Down $31,130 (-54%) from 2018

Net Income

Up

-$6,098

Up $16,125 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2011: $37,855Net Assets 2011: $37,8552011Assets 2012: $33,226Net Assets 2012: $33,2262012Assets 2013: $26,732Liabilities 2013: $0Net Assets 2013: $26,7322013Assets 2014: $22,643Liabilities 2014: $0Net Assets 2014: $22,6432014Assets 2015: $32,227Liabilities 2015: $0Net Assets 2015: $32,2272015Assets 2016: $31,168Liabilities 2016: $0Net Assets 2016: $31,1682016Assets 2017: $40,199Liabilities 2017: $0Net Assets 2017: $40,1992017Assets 2018: $17,976Liabilities 2018: $0Net Assets 2018: $17,9762018Assets 2019: $11,878Liabilities 2019: $0Net Assets 2019: $11,8782019Assets 2020: $10,737Liabilities 2020: $02020Assets 2023: $7,410Liabilities 2023: $0Net Assets 2023: $7,4102023Assets 2024: $8,733Net Assets 2024: $8,7332024Assets 2025: $15,563Net Assets 2025: $15,5632025

Highlighted filing

2019

Assets$11,878
Liabilities$0
Net Assets$11,878
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $81,547Expenses 2011: $76,373Net Income 2011: $5,1742011Revenue 2012: $68,056Expenses 2012: $72,685Net Income 2012: -$4,6292012Revenue 2013: $56,292Expenses 2013: $62,786Net Income 2013: -$6,4942013Revenue 2014: $42,273Expenses 2014: $46,362Net Income 2014: -$4,0892014Revenue 2015: $60,713Expenses 2015: $51,129Net Income 2015: $9,5842015Revenue 2016: $44,037Expenses 2016: $45,096Net Income 2016: -$1,0592016Revenue 2017: $39,589Expenses 2017: $30,558Net Income 2017: $9,0312017Revenue 2018: $35,143Expenses 2018: $57,366Net Income 2018: -$22,2232018Revenue 2019: $20,138Expenses 2019: $26,236Net Income 2019: -$6,0982019Revenue 2020: $3,805Expenses 2020: $4,946Net Income 2020: -$1,1412020Revenue 2023: $25,439Expenses 2023: $23,043Net Income 2023: $2,3962023Revenue 2024: $30,389Expenses 2024: $29,066Net Income 2024: $1,3232024Revenue 2025: $43,051Expenses 2025: $36,221Net Income 2025: $6,8302025

Highlighted filing

2019

Revenue$20,138
Expenses$26,236
Net Income-$6,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.0
Gross Receipts
$20,138
Mission and Program Overview

Mission

Little League Baseball Instruction

Instructional Baseball and Softball League serving over 200 boys and girls ages 5 to 16 years old in the Connetquot School District

Program Services

DescriptionGrantsExpenses
The boys and girls ages 5 to 16 of the Connetquot School District we provided with instructional baseball clinic as well as played baseball games and provided honors for their achievements$0$26,236
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MarshallPresidentPT$0--
Alain BrusseyVice PresidentPT$0--
Barbara DonatoSecretaryPT$0--
Terri EspositoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
11-3275004
Phone
6315633838
Address
P O Box 47, Bohemia, NY 11716

Signing Officer

Name
Anthony Basciano
Title
Enrolled Agent
Phone
6319602306
Signed
2020-02-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 9

“Expenses Trophy & Awards 240 Umpire Fees 3670 Field Maintenance 696 Facility 794 Player Equipment 2100 Office Exp 3179 Permits & Fees 200 Dinner Fundraiser Fees 1880 Little League International 3754 Misc Exp 750 Uniform Expense 6673 Safety Equipment 200 Clinic Fees 1800 Acct & Legal Fees 300”

Form 990-EZ, Part I, Line 16

“See Schedule O for breakdown”

Form 990-EZ, Part I, Line 20

“no other changes”

Form 990-EZ, Part II, Line 24

“Pledges Receivable - Beginning of Year $3617 - End of Year $386”

Raw XML Appendix180 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Terri Esposito
IRS990EZ/BooksInCareOfDetail/PhoneNum05164269112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0926 Benedict Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bohemia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020138
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011878
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shawn Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alain Brussey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Donato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Esposito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0386
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026236
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Instructional Baseball and Softball League serving over 200 boys and girls ages 5 to 16 years old in the Connetquot School District
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt04946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The boys and girls ages 5 to 16 of the Connetquot School District we provided with instructional baseball clinic as well as played baseball games and provided honors for their achievements
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026236
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026236
IRS990EZ/TotalProgramServiceExpensesAmt026236
IRS990EZ/TotalRevenueAmt020138
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99993
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt0208604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066717
IRS990ScheduleA/Total509Grp/TotalAmt0208604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses Trophy & Awards 240 Umpire Fees 3670 Field Maintenance 696 Facility 794 Player Equipment 2100 Office Exp 3179 Permits & Fees 200 Dinner Fundraiser Fees 1880 Little League International 3754 Misc Exp 750 Uniform Expense 6673 Safety Equipment 200 Clinic Fees 1800 Acct & Legal Fees 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O for breakdown
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no other changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pledges Receivable - Beginning of Year $3617 - End of Year $386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BASCIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ENROLLED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06319602306
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0113275004
ReturnHeader/Filer/PhoneNum06315633838
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 47
ReturnHeader/Filer/USAddress/CityNm0Bohemia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011716
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.45.152.106
ReturnHeader/ReturnTs02020-02-09T12:35:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,878
Liabilities
$0
Net assets
$11,878
Revenue
$20,138
Expenses
$26,236
Net income
-$6,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$15.6$43.1$36.2$6.83
2024Detailed filing. Detailed filing data is available for this year.$8.73$8.73$30.4$29.1$1.32
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$25.4$23.0$2.40
2020Summary only. Only limited summary data is available for this year.$10.7$0.00$3.81$4.95$1.14
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$20.1$26.2$6.10
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$35.1$57.4$22.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.00$40.2$39.6$30.6$9.03
2016Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$44.0$45.1$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.00$32.2$60.7$51.1$9.58
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$42.3$46.4$4.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$56.3$62.8$6.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$68.1$72.7$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$37.9$81.5$76.4$5.17