Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2018 • EIN 13-3548568

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 26, 2019

PO Box 5540 Manhattanville StationNew York, NY 10027

(212) 665-7586

Siviq Scores

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

Liabilities / Assets

81st percentile

0.09x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$205,600

Up $20,164 (+11%) from 2017

Net Assets

Up

$188,100

Up $12,664 (+7.2%) from 2017

Liabilities

Up

$17,500

Up $7,500 (+75%) from 2017

Revenue

Up

$93,368

Up $8,779 (+10%) from 2017

Expenses

Down

$80,704

Down $14,750 (-15%) from 2017

Net Income

Up

$12,664

Up $23,529 (+217%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $273,706Liabilities 2011: $5,000Net Assets 2011: $268,7062011Assets 2012: $199,796Liabilities 2012: $5,000Net Assets 2012: $194,7962012Assets 2013: $183,958Liabilities 2013: $5,000Net Assets 2013: $178,9582013Assets 2014: $177,558Liabilities 2014: $10,000Net Assets 2014: $167,5582014Assets 2015: $174,572Liabilities 2015: $5,000Net Assets 2015: $169,5722015Assets 2016: $196,301Liabilities 2016: $10,000Net Assets 2016: $186,3012016Assets 2017: $185,436Liabilities 2017: $10,000Net Assets 2017: $175,4362017Assets 2018: $205,600Liabilities 2018: $17,500Net Assets 2018: $188,1002018Assets 2019: $220,318Liabilities 2019: $5,000Net Assets 2019: $215,3182019Assets 2020: $235,784Liabilities 2020: $6,948Net Assets 2020: $228,8362020Assets 2021: $248,070Liabilities 2021: $5,169Net Assets 2021: $242,9012021Assets 2022: $229,977Liabilities 2022: $5,000Net Assets 2022: $224,9772022Assets 2023: $226,319Liabilities 2023: $7,000Net Assets 2023: $219,3192023Assets 2024: $208,661Liabilities 2024: $14,129Net Assets 2024: $194,5322024Assets 2025: $190,848Liabilities 2025: $8,200Net Assets 2025: $182,6482025

Highlighted filing

2018

Assets$205,600
Liabilities$17,500
Net Assets$188,100

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $126,542Expenses 2011: $122,154Net Income 2011: $4,3882011Revenue 2012: $74,623Expenses 2012: $146,203Net Income 2012: -$71,5802012Revenue 2013: $76,192Expenses 2013: $92,030Net Income 2013: -$15,8382013Revenue 2014: $82,464Expenses 2014: $93,864Net Income 2014: -$11,4002014Revenue 2015: $84,748Expenses 2015: $87,843Net Income 2015: -$3,0952015Revenue 2016: $92,265Expenses 2016: $75,426Net Income 2016: $16,8392016Revenue 2017: $84,589Expenses 2017: $95,454Net Income 2017: -$10,8652017Revenue 2018: $93,368Expenses 2018: $80,704Net Income 2018: $12,6642018Revenue 2019: $109,910Expenses 2019: $82,692Net Income 2019: $27,2182019Revenue 2020: $58,016Expenses 2020: $44,498Net Income 2020: $13,5182020Revenue 2021: $70,707Expenses 2021: $56,642Net Income 2021: $14,0652021Revenue 2022: $70,867Expenses 2022: $88,791Net Income 2022: -$17,9242022Revenue 2023: $82,669Expenses 2023: $88,327Net Income 2023: -$5,6582023Revenue 2024: $89,051Expenses 2024: $113,838Net Income 2024: -$24,7872024Revenue 2025: $85,077Expenses 2025: $96,961Net Income 2025: -$11,8842025

Highlighted filing

2018

Revenue$93,368
Expenses$80,704
Net Income$12,664
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 26, 2019
Return Version
2017v2.3
Gross Receipts
$93,368
Mission and Program Overview

Mission

To teach young people the importance of hard work and sportsmanship through baseball.

Program Services

DescriptionGrantsExpenses
THROUGH LEARNING AND PLAYING THE GAME OF BASEBALL, CHILDREN AGES 5 THROUGH 18 DEVELOP ATHLETIC SKILLS AND BUILD CHARACTER THROUGH ADULT COACHES AND OTHER ROLE MODELS.$0$73,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN SCOTTPresident-$0--
MORRIS MCWILLIAMSVice President-$0--
JAMES HUDGINSTreasurer-$0--
SATRINA BOYCESecretary-$0--
SHEILA DECASTROEquipment & Uniforms-$0--
JODY MERCIERInformation Officer-$0--
F DOUGLAS SIMSMember-$0--
OMAR TAVERASPlayer Agent-$0--
STEPHANIE WASHINGTONSpecial Events-$0--
DWIGHT RAIFORDFounder-$0--
IRIS RAIFORDFounder-$0--
LUIS BADILLOMember-$0--
Filing and Contact Details

Filer

Filer Name
Harlem Little League
EIN
13-3548568
Phone
2126657586
Address
PO BOX 5540 MANHATTANVILLE STATION, NEW YORK, NY 10027

Signing Officer

Name
James Hudgins
Title
Treasurer
Phone
2126657586
Signed
2019-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Shalik Morris & Company Llp
Address
80 CROSSWAYS PK DR WEST, WOODBURY, NY 11797
Preparer
Jonathan Shalik
Phone
5163388700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1,667.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office & administrative. Amount: 982. Description: telephone. Amount: 812. Description: bank fees. Amount: 301. Description: insurance. Amount: 2,738. Description: baseball supplies. Amount: 25,115. Description: field maintenance & toilets. Amount: 13,643. Description: storage. Amount: 6,601. Description: tournaments & special events. Amount: 7,910. Description: gifts, awards & promotional items. Amount: 6,899. Description: umpire fees. Amount: 8,435. Description: miscellaneous. Amount: 685. Description: concession expense. Amount: 1,508. Total to form 990-ez, line 16: 75,629.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,625. End of year amount: 1,650. Description: inventory. Beg. Of year amount: 4,012. End of year amount: 2,912.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 10,000. End of year amount: 17,500.

Raw XML Appendix228 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EQUIPMENT & UNIFORMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INFORMATION OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SPECIAL EVENTS
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH YOUNG PEOPLE THE IMPORTANCE OF HARD WORK AND SPORTSMANSHIP THROUGH BASEBALL.
IRS990EZ/ProgramServiceRevenueAmt042585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH LEARNING AND PLAYING THE GAME OF BASEBALL, CHILDREN AGES 5 THROUGH 18 DEVELOP ATHLETIC SKILLS AND BUILD CHARACTER THROUGH ADULT COACHES AND OTHER ROLE MODELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE & ADMINISTRATIVE. AMOUNT: 982. DESCRIPTION: TELEPHONE. AMOUNT: 812. DESCRIPTION: BANK FEES. AMOUNT: 301. DESCRIPTION: INSURANCE. AMOUNT: 2,738. DESCRIPTION: BASEBALL SUPPLIES. AMOUNT: 25,115. DESCRIPTION: FIELD MAINTENANCE & TOILETS. AMOUNT: 13,643. DESCRIPTION: STORAGE. AMOUNT: 6,601. DESCRIPTION: TOURNAMENTS & SPECIAL EVENTS. AMOUNT: 7,910. DESCRIPTION: GIFTS, AWARDS & PROMOTIONAL ITEMS. AMOUNT: 6,899. DESCRIPTION: UMPIRE FEES. AMOUNT: 8,435. DESCRIPTION: MISCELLANEOUS. AMOUNT: 685. DESCRIPTION: CONCESSION EXPENSE. AMOUNT: 1,508. TOTAL TO FORM 990-EZ, LINE 16: 75,629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,625. END OF YEAR AMOUNT: 1,650. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,012. END OF YEAR AMOUNT: 2,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 17,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HUDGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126657586
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0133548568
ReturnHeader/Filer/PhoneNum02126657586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5540 MANHATTANVILLE STATION
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPTm011:11:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163388700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN SHALIK
ReturnHeader/ReturnTs02019-07-26T16:32:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$0.85$0.97$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.95$0.89$1.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$0.83$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$0.71$0.89$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$0.71$0.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.29$0.58$0.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.15$1.10$0.83$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.88$0.93$0.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$0.85$0.95$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$0.92$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.85$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$0.82$0.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.05$1.79$0.76$0.92$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$0.75$1.46$0.72
2011Summary only. Only limited summary data is available for this year.$2.74$0.05$2.69$1.27$1.22$0.04