Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2017 • EIN 14-1635387

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 11, 2018

Organization Profilewww.cohoeslittleleague.org
PO Box 652Cohoes, NY 12047

(518) 338-7384

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.

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE N63 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE N63 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$6,077

Down $1,927 (-24%) from 2016

Net Assets

$6,077

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$57,239

Up $11,399 (+25%) from 2016

Expenses

Up

$61,181

Up $21,505 (+54%) from 2016

Net Income

Down

-$3,942

Down $10,106 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,403Liabilities 2011: $02011Assets 2012: $2,411Liabilities 2012: $02012Assets 2013: $3,893Liabilities 2013: $02013Assets 2014: $2,775Liabilities 2014: $02014Assets 2015: $1,840Liabilities 2015: $02015Assets 2016: $8,004Liabilities 2016: $02016Assets 2017: $6,077Liabilities 2017: $0Net Assets 2017: $6,0772017Assets 2023: $31,256Liabilities 2023: $0Net Assets 2023: $31,2562023Assets 2024: $20,187Liabilities 2024: $0Net Assets 2024: $20,1872024Assets 2025: $21,979Liabilities 2025: $0Net Assets 2025: $21,9792025

Highlighted filing

2017

Assets$6,077
Liabilities$0
Net Assets$6,077
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $30,378Expenses 2011: $35,852Net Income 2011: -$5,4742011Revenue 2012: $49,868Expenses 2012: $53,860Net Income 2012: -$3,9922012Revenue 2013: $42,538Expenses 2013: $41,056Net Income 2013: $1,4822013Revenue 2014: $36,223Expenses 2014: $37,341Net Income 2014: -$1,1182014Revenue 2015: $39,403Expenses 2015: $40,338Net Income 2015: -$9352015Revenue 2016: $45,840Expenses 2016: $39,676Net Income 2016: $6,1642016Revenue 2017: $57,239Expenses 2017: $61,181Net Income 2017: -$3,9422017Revenue 2023: $49,378Expenses 2023: $39,256Net Income 2023: $10,1222023Revenue 2024: $72,720Expenses 2024: $83,789Net Income 2024: -$11,0692024Revenue 2025: $64,167Expenses 2025: $62,375Net Income 2025: $1,7922025

Highlighted filing

2017

Revenue$57,239
Expenses$61,181
Net Income-$3,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 11, 2018
Return Version
2016v3.0
Gross Receipts
$57,239
Mission and Program Overview

Mission

To provide a youth baseball program.

baseball for youth in the community

Program Services

DescriptionGrantsExpenses
the organization provided baseball activities to 250 children ages 4 to 13 in the community,$3,500$61,181
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SmithPresidentPT$0--
Dwayne PrimeauVice PresidentPT$0--
Amy WhiteTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little League Baseball Inc
EIN
14-1635387
Phone
5183387384
Address
PO Box 652, Cohoes, NY 12047

Signing Officer

Name
Amy White
Title
Treasurer
Phone
5183387384
Signed
2018-03-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^utilities;2258|registration permit and charter fees;3605|umpires;8705|concession expenses;15025|field expenses;4673|fence replacement;12558|uniforms;5950|fanware;2924|equipment;2035|trophies;2585|misc expenses;863^Total;61181^”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy White
IRS990EZ/BooksInCareOfDetail/PhoneNum05183387384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 652
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cohoes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057239
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057239
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06077
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dwayne Primeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061181
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0baseball for youth in the community
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0the organization provided baseball activities to 250 children ages 4 to 13 in the community,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061181
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/TotalExpensesAmt061181
IRS990EZ/TotalProgramServiceExpensesAmt061181
IRS990EZ/TotalRevenueAmt057239
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.cohoeslittleleague.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03500
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt03500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^utilities;2258|registration permit and charter fees;3605|umpires;8705|concession expenses;15025|field expenses;4673|fence replacement;12558|uniforms;5950|fanware;2924|equipment;2035|trophies;2585|misc expenses;863^Total;61181^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Change in organization officers was the cause for late filing.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05183387384
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0141635387
ReturnHeader/Filer/PhoneNum05183387384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 652
ReturnHeader/Filer/USAddress/CityNm0Cohoes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012047
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.87.125.85
ReturnHeader/ReturnTs02018-03-11T15:03:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,077
Liabilities
$0
Net assets
$6,077
Revenue
$57,239
Expenses
$61,181
Net income
-$3,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$64.2$62.4$1.79
2024Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$72.7$83.8$11.1
2023Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$49.4$39.3$10.1
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$57.2$61.2$3.94
2016Summary only. Only limited summary data is available for this year.$8.00$0.00$45.8$39.7$6.16
2015Summary only. Only limited summary data is available for this year.$1.84$0.00$39.4$40.3$0.94
2014Summary only. Only limited summary data is available for this year.$2.78$0.00$36.2$37.3$1.12
2013Summary only. Only limited summary data is available for this year.$3.89$0.00$42.5$41.1$1.48
2012Summary only. Only limited summary data is available for this year.$2.41$0.00$49.9$53.9$3.99
2011Summary only. Only limited summary data is available for this year.$6.40$0.00$30.4$35.9$5.47