Civic Intelligence

Hastings Little League Baseball Inc

EIN 13-6742116 • 501(c)3 • Hastings On Hudson, NY

Profile

To provide coaches & facilities for youth baseball & softball

32 Huson StreetHastings On Hudson, NY 10706

hastingslittleleague.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-15%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$117,714

Up $7,798 (+7.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$117,714

Up $7,798 (+7.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$111,433

Down $12,397 (-10%) from 2023

Expenses

Down

$103,635

Down $40,285 (-28%) from 2023

Net Income

Up

$7,798

Up $27,888 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $4,645Liabilities 2011: $02011Assets 2012: $35,007Liabilities 2012: $02012Assets 2013: $20,234Liabilities 2013: $02013Assets 2014: $73,959Liabilities 2014: $02014Assets 2015: $56,095Liabilities 2015: $02015Assets 2016: $73,278Liabilities 2016: $02016Assets 2017: $80,982Liabilities 2017: $02017Assets 2018: $57,523Liabilities 2018: $02018Assets 2019: $64,077Liabilities 2019: $02019Assets 2020: $61,208Liabilities 2020: $02020Assets 2021: $93,122Liabilities 2021: $0Net Assets 2021: $93,1222021Assets 2022: $130,006Liabilities 2022: $0Net Assets 2022: $130,0062022Assets 2023: $109,916Liabilities 2023: $0Net Assets 2023: $109,9162023Assets 2024: $117,714Net Assets 2024: $117,7142024

Highlighted filing

2024

Assets$117,714
Liabilities-
Net Assets$117,714
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $69,899Expenses 2011: $76,661Net Income 2011: -$6,7622011Revenue 2012: $72,626Expenses 2012: $55,876Net Income 2012: $16,7502012Revenue 2013: $48,112Expenses 2013: $62,885Net Income 2013: -$14,7732013Revenue 2014: $138,100Expenses 2014: $84,375Net Income 2014: $53,7252014Revenue 2015: $75,638Expenses 2015: $93,502Net Income 2015: -$17,8642015Revenue 2016: $112,881Expenses 2016: $95,698Net Income 2016: $17,1832016Revenue 2017: $95,665Expenses 2017: $87,961Net Income 2017: $7,7042017Revenue 2018: $108,652Expenses 2018: $132,111Net Income 2018: -$23,4592018Revenue 2019: $123,115Expenses 2019: $116,561Net Income 2019: $6,5542019Revenue 2020: $125,493Expenses 2020: $128,362Net Income 2020: -$2,8692020Revenue 2021: $143,088Expenses 2021: $111,174Net Income 2021: $31,9142021Revenue 2022: $154,435Expenses 2022: $117,551Net Income 2022: $36,8842022Revenue 2023: $123,830Expenses 2023: $143,920Net Income 2023: -$20,0902023Revenue 2024: $111,433Expenses 2024: $103,635Net Income 2024: $7,7982024

Highlighted filing

2024

Revenue$111,433
Expenses$103,635
Net Income$7,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,714
Liabilities
-
Net assets
$117,714
Revenue
$111,433
Expenses
$103,635
Net income
$7,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.11$1.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.24$1.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.54$1.18$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.43$1.11$0.32
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$1.25$1.28$0.03
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$1.23$1.17$0.07
2018Summary only. Only limited summary data is available for this year.$0.58$0.00$1.09$1.32$0.23
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.96$0.88$0.08
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$1.13$0.96$0.17
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.76$0.94$0.18
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$1.38$0.84$0.54
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.48$0.63$0.15
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.73$0.56$0.17
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.70$0.77$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$111,433
Mission and Program Overview

Mission

To provide coaches & facilities for youth baseball & softball

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED COACHES AND FACILITIES TO ENABLE APPROXIMATELY 300 CHILDREN TO PLAY BASEBALL AND SOFTBALL DURING SUMMER AND FALL MONTHS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN SBREGAPresidentPT$0--
THOMAS MITCHELLVice PresidentPT$0--
ALLISON MORTTreasurerPT$0--
JOSEPH LEMISCAKOperationsPT$0--
Filing and Contact Details

Filer

Filer Name
Hastings Little League Baseball Inc
EIN
13-6742116
Address
32 HUSON STREET, HASTINGS ON HUDSON, NY 10706

Signing Officer

Name
Allison Mort
Title
Treasurer
Signed
2025-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Carlos Hevia CPA
Address
12 Marianna Dr, Hastings On Hudson, NY 10706
Preparer
Carlos Hevia CPA
Phone
9144785643
Supplemental Narrative

Additional Explanations

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

“Unrelated business income taxes 980”

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

“Depreciation 1,159”

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

“SNACK STAND 967”

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

“League/tournament fees 15,710”

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

“MARKETING 2,004”

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

“UMPIRE FEES 17,182”

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

“UNIFORMS 35,295”

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

“QUICKBOOKS 20”

Form 990-EZ, Part I, Line 14

“Field Improvements -29,818”

Raw XML Appendix130 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/PersonNm0ALLISON MORT
IRS990EZ/BooksInCareOfDetail/PhoneNum06468534771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 HUDSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASTINGS ON HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117714
IRS990EZ/GrossReceiptsAmt0111433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117714
IRS990EZ/OccupancyRentUtltsAndMaintAmt029818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN SBREGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON MORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH LEMISCAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0111433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COACHES AND FACILITIES TO ENABLE APPROXIMATELY 300 CHILDREN TO PLAY BASEBALL AND SOFTBALL DURING SUMMER AND FALL MONTHS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0103635
IRS990EZ/TotalRevenueAmt0111433
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HASTINGSLITTLELEAGUE.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrelated business income taxes 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SNACK STAND 967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAGUE/TOURNAMENT FEES 15,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 2,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UMPIRE FEES 17,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS 35,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QUICKBOOKS 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Improvements -29,818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 14
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON MORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HASTINGS LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0HAST
ReturnHeader/Filer/EIN0136742116
ReturnHeader/Filer/USAddress/AddressLine1Txt032 HUSON STREET
ReturnHeader/Filer/USAddress/CityNm0HASTINGS ON HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133512549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlos Hevia CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Marianna Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hastings On Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010706
ReturnHeader/PreparerPersonGrp/PhoneNum09144785643
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Hevia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-03T08:33:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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