Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2020 • EIN 14-1581632

Jan 01, 2020 to Dec 31, 2020 • Filed on May 02, 2021

Organization Profilewww.wallkillarealittleleague.org
P O Box 386Wallkill, NY 12589

(845) 895-2783

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2020 filings • NTEE N63 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.00x

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

2020 filings • NTEE N63 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE N63 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • NTEE N63 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

158%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE N63 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-20%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE N63 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$60,901

Up $37,267 (+158%) from 2019

Net Assets

$60,901

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

Down

$60,576

Down $15,367 (-20%) from 2019

Expenses

Down

$23,309

Down $47,820 (-67%) from 2019

Net Income

Up

$37,267

Up $32,453 (+674%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2014: $1,098Liabilities 2014: $02014Assets 2015: $8,005Liabilities 2015: $02015Assets 2016: $9,516Liabilities 2016: $02016Assets 2017: $22,971Liabilities 2017: $02017Assets 2018: $18,820Liabilities 2018: $02018Assets 2019: $23,634Liabilities 2019: $02019Assets 2020: $60,901Liabilities 2020: $0Net Assets 2020: $60,9012020Assets 2021: $23,844Liabilities 2021: $0Net Assets 2021: $23,8442021Assets 2022: $39,318Liabilities 2022: $0Net Assets 2022: $39,3182022Assets 2023: $42,022Liabilities 2023: $0Net Assets 2023: $42,0222023Assets 2024: $41,405Liabilities 2024: $0Net Assets 2024: $41,4052024Assets 2025: $42,820Liabilities 2025: $0Net Assets 2025: $42,8202025

Highlighted filing

2020

Assets$60,901
Liabilities$0
Net Assets$60,901
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2014: $66,166Expenses 2014: $65,812Net Income 2014: $3542014Revenue 2015: $59,750Expenses 2015: $52,843Net Income 2015: $6,9072015Revenue 2016: $58,818Expenses 2016: $57,307Net Income 2016: $1,5112016Revenue 2017: $70,374Expenses 2017: $56,919Net Income 2017: $13,4552017Revenue 2018: $73,191Expenses 2018: $77,342Net Income 2018: -$4,1512018Revenue 2019: $75,943Expenses 2019: $71,129Net Income 2019: $4,8142019Revenue 2020: $60,576Expenses 2020: $23,309Net Income 2020: $37,2672020Revenue 2021: $35,510Expenses 2021: $72,567Net Income 2021: -$37,0572021Revenue 2022: $70,590Expenses 2022: $55,116Net Income 2022: $15,4742022Revenue 2023: $77,569Expenses 2023: $74,865Net Income 2023: $2,7042023Revenue 2024: $75,586Expenses 2024: $76,203Net Income 2024: -$6172024Revenue 2025: $65,683Expenses 2025: $64,268Net Income 2025: $1,4152025

Highlighted filing

2020

Revenue$60,576
Expenses$23,309
Net Income$37,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 2, 2021
Return Version
2020v4.0
Gross Receipts
$60,576
Mission and Program Overview

Mission

Area Participation in Little League providing little league baseball to over 300 children

Area participation in Little League

Program Services

DescriptionGrantsExpenses
The Organization provided a place for 308 children to participate in organized Baseball and Softball programs.$0$23,309
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN PASTENAPresidentPT$0--
ADAM SANTACROCEVice PresidentPT$0--
BRETT ARTETASecretaryPT$0--
TODD CRANERTreasurerPT$0--
KEVIN KESSLERSafety OfficierPT$0--
KATHY MANDICHPlayer AgentPT$0--
Filing and Contact Details

Filer

Filer Name
Wallkill Area Little League
EIN
14-1581632
Phone
8458952783
Address
P O BOX 386, WALLKILL, NY 12589

Signing Officer

Name
Todd Craner
Title
Treasurer
Phone
8458952783
Signed
2021-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^EQUIPMENT BALLS;306|INSURANCE;832|MAJOR REPAIRS;8050|OTHER;177|REFUNDS;7569|SCHOLARSHIPS;1750|SPONSOR SIGNS;825^Total;19509^”

Raw XML Appendix198 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/BooksInCareOfDetail/PhoneNum08453898207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01680 ALBANY POST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012589
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt060516
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN PASTENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM SANTACROCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT ARTETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD CRANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY MANDICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY OFFICIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PLAYER AGENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019509
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Area participation in Little League
IRS990EZ/PrintingPublicationsPostageAmt01049
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provided a place for 308 children to participate in organized Baseball and Softball programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023309
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023309
IRS990EZ/TotalProgramServiceExpensesAmt023309
IRS990EZ/TotalRevenueAmt060576
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wallkillarealittleleague.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99938
IRS990ScheduleA/PublicSupportPY170Pct00.9996
IRS990ScheduleA/PublicSupportTotal170Amt0338691
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338691
IRS990ScheduleA/TotalSupportAmt0338902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^EQUIPMENT BALLS;306|INSURANCE;832|MAJOR REPAIRS;8050|OTHER;177|REFUNDS;7569|SCHOLARSHIPS;1750|SPONSOR SIGNS;825^Total;19509^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD CRANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458952783
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLKILL AREA LITTLE LEAGUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0aka LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0141581632
ReturnHeader/Filer/PhoneNum08458952783
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 386
ReturnHeader/Filer/USAddress/CityNm0WALLKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012589
ReturnHeader/ReturnTs02021-05-02T20:34:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,901
Liabilities
$0
Net assets
$60,901
Revenue
$60,576
Expenses
$23,309
Net income
$37,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$65.7$64.3$1.42
2024Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$75.6$76.2$0.62
2023Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$77.6$74.9$2.70
2022Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$70.6$55.1$15.5
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$35.5$72.6$37.1
2020Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$60.6$23.3$37.3
2019Summary only. Only limited summary data is available for this year.$23.6$0.00$75.9$71.1$4.81
2018Summary only. Only limited summary data is available for this year.$18.8$0.00$73.2$77.3$4.15
2017Summary only. Only limited summary data is available for this year.$23.0$0.00$70.4$56.9$13.5
2016Summary only. Only limited summary data is available for this year.$9.52$0.00$58.8$57.3$1.51
2015Summary only. Only limited summary data is available for this year.$8.01$0.00$59.8$52.8$6.91
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$66.2$65.8$0.35