Civic Intelligence

Little League Baseball Inc D/B/A Washingtonville Little League

990EZ • Fiscal year 2012 • EIN 14-1713796

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.WASHLL.ORG
PO Box 24610992
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$28,892

Up $15,798 (+121%) from 2011

Net Assets

$28,892

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$88,189

Up $9,506 (+12%) from 2011

Expenses

Down

$72,491

Down $26,304 (-27%) from 2011

Net Income

Up

$15,698

Up $35,810 (+178%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2011: $13,094Liabilities 2011: $02011Assets 2012: $28,892Liabilities 2012: $0Net Assets 2012: $28,8922012Assets 2013: $42,034Liabilities 2013: $0Net Assets 2013: $42,0342013Assets 2014: $33,522Liabilities 2014: $0Net Assets 2014: $33,5222014Assets 2015: $26,703Liabilities 2015: $0Net Assets 2015: $26,7032015Assets 2016: $32,272Liabilities 2016: $02016Assets 2017: $8,187Liabilities 2017: $02017Assets 2018: $9,276Liabilities 2018: $02018Assets 2020: $16,263Liabilities 2020: $02020Assets 2021: $24,970Liabilities 2021: $0Net Assets 2021: $24,9702021Assets 2022: $10,571Liabilities 2022: $0Net Assets 2022: $10,5712022Assets 2023: $40,835Net Assets 2023: $40,8352023Assets 2024: $47,102Net Assets 2024: $47,1022024Assets 2025: $48,212Net Assets 2025: $48,2122025

Highlighted filing

2012

Assets$28,892
Liabilities$0
Net Assets$28,892
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $78,683Expenses 2011: $98,795Net Income 2011: -$20,1122011Revenue 2012: $88,189Expenses 2012: $72,491Net Income 2012: $15,6982012Revenue 2013: $96,454Expenses 2013: $84,077Net Income 2013: $12,3772013Revenue 2014: $108,152Expenses 2014: $116,664Net Income 2014: -$8,5122014Revenue 2015: $90,618Expenses 2015: $97,437Net Income 2015: -$6,8192015Revenue 2016: $106,239Expenses 2016: $100,680Net Income 2016: $5,5592016Revenue 2017: $82,591Expenses 2017: $92,375Net Income 2017: -$9,7842017Revenue 2018: $93,767Expenses 2018: $92,677Net Income 2018: $1,0902018Revenue 2020: $42,298Expenses 2020: $42,703Net Income 2020: -$4052020Revenue 2021: $38,347Expenses 2021: $30,000Net Income 2021: $8,3472021Revenue 2022: $68,289Expenses 2022: $63,224Net Income 2022: $5,0652022Revenue 2023: $77,471Expenses 2023: $56,214Net Income 2023: $21,2572023Revenue 2024: $76,065Expenses 2024: $69,798Net Income 2024: $6,2672024Revenue 2025: $82,644Expenses 2025: $81,534Net Income 2025: $1,1102025

Highlighted filing

2012

Revenue$88,189
Expenses$72,491
Net Income$15,698
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Teach youth baseball and softball

Filing and Contact Details

Filer

EIN
14-1713796
Raw XML Appendix174 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/CashSavingsAndInvestments/BOY013194
IRS990EZ/CashSavingsAndInvestments/EOY028892
IRS990EZ/ContributionsGiftsGrantsEtc02875
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015698
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015361
IRS990EZ/GrantsAndSimilarAmountsPaid01444
IRS990EZ/GrossReceipts098805
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY013194
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IRS990EZ/NetAssetsOrFundBalancesEOY028892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1048 Duelk AV
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1230 emerson Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1332 Woodfield Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Monroe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Washingtonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Washingtonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Washingtonville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010950
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John L Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Hogan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diane Fico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA PINCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal071047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACH YOUTH TO PLAY BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATION PURPOSES AND NO PART OF THE NET EARNINGS OF WHICH INURES TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02875
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083108
IRS990EZ/ProgramServiceRevenue080499
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010616
IRS990EZ/SpecialEventsNetIncomeLoss04745
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1048 Duelk AV
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Monroe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010950
IRS990EZ/TheBooksAreInCareOf/NamePerson0John L Ross
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09143091751
IRS990EZ/TotalAssets/BOY013194
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IRS990EZ/TotalExpenses072491
IRS990EZ/TotalProgramServiceExpenses083108
IRS990EZ/TotalRevenue088189
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwwashllorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085122
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0409060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/GrossInvestmentIncome170/Total0371
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal1700409060
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear098805
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085058
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077194
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062881
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085122
IRS990ScheduleA/Total170/Total0409060
IRS990ScheduleA/TotalSupport0409431
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent101250
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010616
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IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102750
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09366
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleO/GeneralExplanation/Explanation0Activity DONATIONS Grantee MISC Washingtonville NY 10992 Amount 1444
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount UNIFORMS 30405 DISTRICT TEAM 490 CLOSING CEREMONIES 5593 EQUIPMENT CONCESSION STAND 3358 FIELDS 2004 BANK FEES 7220 REGISTRATION REFUNDS 680 ADVERTISING 1973 WEBSITE 450 MEDICAL 47 CLINICS AND TOURNAMENT PLAY 1684 UMPIRES AND TOURNAMENTS 240 OFFICE SUPPLIES 92 GROCERY SUPPLIES CONCESSION STAND 10601 TELEPHONE 105 MISC 2135 LITTLE LEAGUE ORGANIZATION FEES 3970
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141713796
ReturnHeader/Filer/Name/BusinessNameLine10Little League Baseball Inc
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 246
ReturnHeader/Filer/USAddress/City0Washingtonville
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010992
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0John L Ross
ReturnHeader/Officer/Phone09143091751
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ferrigno Tax & Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 E Main St PO Box 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washingtonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010992
ReturnHeader/Preparer/Name0Suzanne Ferrigno EA
ReturnHeader/Preparer/Phone08454966600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-21T15:13:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,892
Liabilities
$0
Net assets
$28,892
Revenue
$88,189
Expenses
$72,491
Net income
$15,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.83$0.82$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.76$0.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.77$0.56$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.68$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.38$0.30$0.08
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.42$0.43$0.00
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.94$0.93$0.01
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.83$0.92$0.10
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$1.06$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.91$0.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.08$1.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.96$0.84$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.88$0.72$0.16
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.79$0.99$0.20