Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 13-1076154

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 21, 2016

Organization ProfileN/A
PO Box 67Oceanside, NY 11572

(516) 816-3011

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,942

Up $5,935 (+10%) from 2015

Net Assets

Up

$64,942

Up $5,935 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$110,356

Up $2,390 (+2.2%) from 2015

Expenses

Up

$103,822

Up $3,938 (+3.9%) from 2015

Net Income

Down

$6,534

Down $1,548 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2011: $58,019Liabilities 2011: $02011Assets 2012: $59,209Liabilities 2012: $02012Assets 2013: $39,606Liabilities 2013: $02013Assets 2014: $50,925Liabilities 2014: $0Net Assets 2014: $50,9252014Assets 2015: $59,007Liabilities 2015: $0Net Assets 2015: $59,0072015Assets 2016: $64,942Liabilities 2016: $0Net Assets 2016: $64,9422016Assets 2017: $95,134Liabilities 2017: $0Net Assets 2017: $95,1342017Assets 2018: $77,675Liabilities 2018: $0Net Assets 2018: $77,6752018Assets 2019: $103,426Liabilities 2019: $0Net Assets 2019: $103,4262019Assets 2020: $69,848Liabilities 2020: $0Net Assets 2020: $69,8482020Assets 2021: $112,524Liabilities 2021: $0Net Assets 2021: $112,5242021Assets 2022: $92,073Liabilities 2022: $0Net Assets 2022: $92,0732022Assets 2023: $49,031Liabilities 2023: $0Net Assets 2023: $49,0312023Assets 2024: $45,122Net Assets 2024: $45,1222024Assets 2025: $47,416Net Assets 2025: $47,4162025

Highlighted filing

2016

Assets$64,942
Liabilities$0
Net Assets$64,942
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,776Expenses 2011: $101,023Net Income 2011: -$16,2472011Revenue 2012: $108,342Expenses 2012: $53,289Net Income 2012: $55,0532012Revenue 2013: $88,516Expenses 2013: $108,119Net Income 2013: -$19,6032013Revenue 2014: $107,959Expenses 2014: $96,640Net Income 2014: $11,3192014Revenue 2015: $107,966Expenses 2015: $99,884Net Income 2015: $8,0822015Revenue 2016: $110,356Expenses 2016: $103,822Net Income 2016: $6,5342016Revenue 2017: $125,141Expenses 2017: $94,948Net Income 2017: $30,1932017Revenue 2018: $119,150Expenses 2018: $128,083Net Income 2018: -$8,9332018Revenue 2019: $110,296Expenses 2019: $83,967Net Income 2019: $26,3292019Revenue 2020: $51,903Expenses 2020: $84,447Net Income 2020: -$32,5442020Revenue 2021: $126,707Expenses 2021: $80,416Net Income 2021: $46,2912021Revenue 2022: $120,579Expenses 2022: $140,390Net Income 2022: -$19,8112022Revenue 2023: $91,775Expenses 2023: $138,233Net Income 2023: -$46,4582023Revenue 2024: $75,875Expenses 2024: $79,784Net Income 2024: -$3,9092024Revenue 2025: $73,667Expenses 2025: $77,571Net Income 2025: -$3,9042025

Highlighted filing

2016

Revenue$110,356
Expenses$103,822
Net Income$6,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 21, 2016
Return Version
2015v3.0
Gross Receipts
$110,356
Mission and Program Overview

Mission

Williamsport charted little league

Program Services

DescriptionGrantsExpenses
CHARTED LITTLE LEAGUE WHICH PROVIDES ALL BASEBALL ACTIVITIES FOR THE LOCAL COMMUNITY. THERE ARE OVER 6 HUNDRED CHILDREN IN OUR PROGRAM.-$103,822
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS P COLLINSPresidentPT$0--
SALVATORE STORNELLOVice PresidePT$0--
ANDREW PARKERTreasurerPT$0--
PAUL JERVISSecrataryPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
13-1076154
Phone
5168163011
Address
PO BOX 67, OCEANSIDE, NY 11572

Signing Officer

Name
Andrew Parker
Title
Treasurer
Phone
5168163011
Signed
2016-01-21

Preparer

Firm
COHEN & MASON CPA'S
Address
2631 MERRICK RD STE 200, BELLMORE, NY 11710-5784
Preparer
Omaida De Jesus
Phone
5166791970
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses uniforms 37,549 baseballs 3,569 equipment 16,296 trophies 5,813 bank fees 86 charter fee 4,265 pizza party 329 supplies 965 award dinner 6,065 equipment maintenance 6,499 tournament fee 5,061 fundraising 1,936 computer expense 965 sport tickets and gift 1,038 membership & dues 1,394 miscellaneous 221 legal fees 75 total 92,126”

Form 990-ez, Part I, Line 20

“Overstatement of prior year net asset -599”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OMAIDA FISHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05165580065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02631 MERRICK ROAD SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064942
IRS990EZ/GrossReceiptsAmt0110356
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110356
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059007
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS P COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALVATORE STORNELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL JERVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRATARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-599
IRS990EZ/OtherExpensesTotalAmt092126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILLIAMSPORT CHARTED LITTLE LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt01481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARTED LITTLE LEAGUE WHICH PROVIDES ALL BASEBALL ACTIVITIES FOR THE LOCAL COMMUNITY. THERE ARE OVER 6 HUNDRED CHILDREN IN OUR PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103822
IRS990EZ/TotalProgramServiceExpensesAmt0103822
IRS990EZ/TotalRevenueAmt0110356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0522221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107966
IRS990ScheduleA/Total509Grp/TotalAmt0522221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNIFORMS 37,549 BASEBALLS 3,569 EQUIPMENT 16,296 TROPHIES 5,813 BANK FEES 86 CHARTER FEE 4,265 PIZZA PARTY 329 SUPPLIES 965 AWARD DINNER 6,065 EQUIPMENT MAINTENANCE 6,499 TOURNAMENT FEE 5,061 FUNDRAISING 1,936 COMPUTER EXPENSE 965 SPORT TICKETS AND GIFT 1,038 MEMBERSHIP & DUES 1,394 MISCELLANEOUS 221 LEGAL FEES 75 TOTAL 92,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OVERSTATEMENT OF PRIOR YEAR NET ASSET -599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168163011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0131076154
ReturnHeader/Filer/PhoneNum05168163011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453237272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & MASON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02631 MERRICK RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117105784
ReturnHeader/PreparerPersonGrp/PhoneNum05166791970
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OMAIDA DE JESUS
ReturnHeader/ReturnTs02017-02-17T14:25:09-05:00
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
$64,942
Liabilities
$0
Net assets
$64,942
Revenue
$110,356
Expenses
$103,822
Net income
$6,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.74$0.78$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.76$0.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.92$1.38$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.21$1.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.27$0.80$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.52$0.84$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.10$0.84$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.19$1.28$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.25$0.95$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.10$1.04$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.00$0.59$1.08$1.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.08$0.97$0.11
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.89$1.08$0.20
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$1.08$0.53$0.55
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.85$1.01$0.16