Civic Intelligence

Patterson Little League Inc.

990EZ • Fiscal year 2022 • EIN 14-1737532

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2024

PO Box 490Patterson, NY 12563

(845) 554-6494

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.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.00x

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

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE N63 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

61st percentile

32%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • NTEE N63 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$45,600

Down $61,182 (-57%) from 2020

Net Assets

$45,600

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$99,657

Up $42,099 (+73%) from 2020

Expenses

Up

$89,721

Up $35,724 (+66%) from 2020

Net Income

Up

$9,936

Up $6,375 (+179%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $79,162Liabilities 2011: $0Net Assets 2011: $79,1622011Assets 2012: $80,343Liabilities 2012: $02012Assets 2013: $79,925Net Assets 2013: $79,9252013Assets 2014: $77,557Net Assets 2014: $77,5572014Assets 2015: $72,996Liabilities 2015: $02015Assets 2016: $93,638Liabilities 2016: $02016Assets 2017: $81,570Liabilities 2017: $02017Assets 2018: $95,385Liabilities 2018: $02018Assets 2019: $103,221Liabilities 2019: $02019Assets 2020: $106,782Liabilities 2020: $02020Assets 2022: $45,600Liabilities 2022: $0Net Assets 2022: $45,6002022Assets 2023: $33,465Liabilities 2023: $0Net Assets 2023: $33,4652023Assets 2024: $28,074Liabilities 2024: $0Net Assets 2024: $28,0742024

Highlighted filing

2022

Assets$45,600
Liabilities$0
Net Assets$45,600

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $67,155Expenses 2011: $73,982Net Income 2011: -$6,8272011Revenue 2012: $92,907Expenses 2012: $91,726Net Income 2012: $1,1812012Revenue 2013: $80,687Expenses 2013: $81,105Net Income 2013: -$4182013Revenue 2014: $73,566Expenses 2014: $75,934Net Income 2014: -$2,3682014Revenue 2015: $39,651Expenses 2015: $44,212Net Income 2015: -$4,5612015Revenue 2016: $8,689Expenses 2016: $3,836Net Income 2016: $4,8532016Revenue 2017: $51,673Expenses 2017: $63,742Net Income 2017: -$12,0692017Revenue 2018: $52,327Expenses 2018: $38,512Net Income 2018: $13,8152018Revenue 2019: $59,118Expenses 2019: $51,282Net Income 2019: $7,8362019Revenue 2020: $57,558Expenses 2020: $53,997Net Income 2020: $3,5612020Revenue 2022: $99,657Expenses 2022: $89,721Net Income 2022: $9,9362022Revenue 2023: $64,556Expenses 2023: $76,691Net Income 2023: -$12,1352023Revenue 2024: $54,085Expenses 2024: $59,476Net Income 2024: -$5,3912024

Highlighted filing

2022

Revenue$99,657
Expenses$89,721
Net Income$9,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$99,657
Mission and Program Overview

Mission

Little league baseball program.

Little league baseball program

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL PROGRAM$0$89,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT BARRETTPresident-$0--
PATRICK MCCARTHYTreasurer-$0--
TERRI BARRETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Patterson Baseball Inc
EIN
14-1737532
Phone
8455546494
Address
PO BOX 490, PATTERSON, NY 12563

Signing Officer

Name
Pat Barrett
Title
President
Phone
8455546494
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

Firm
A UZZO & COMPANY CPA'S PC
Address
287 BOWMAN AVENUE, PURCHASE, NY 10577
Preparer
Joseph Catalli CPA
Phone
9146948800
Supplemental Narrative

Additional Explanations

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

Description: insurance. Amount: 1,743. Description: merchant service charges. Amount: 11. Description: p.o. Box fee. Amount: 118. Description: registration fees. Amount: 8,960. Description: scoreboard. Amount: 21,840. Description: supplies & related expenses. Amount: 5,901. Description: training expense. Amount: 1,140. Description: umpires & related fees. Amount: 20,355. Description: uniforms & related expenses. Amount: 5,537. Total to form 990-ez, line 16: 65,605.

Raw XML Appendix132 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08455546494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 490
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATTERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09936
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045600
IRS990EZ/GrossReceiptsAmt099657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045600
IRS990EZ/OccupancyRentUtltsAndMaintAmt024116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0PAT BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt099657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE BASEBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089721
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089721
IRS990EZ/TotalProgramServiceExpensesAmt089721
IRS990EZ/TotalRevenueAmt099657
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0353429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353429
IRS990ScheduleA/TotalSupportAmt0353429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,743. DESCRIPTION: MERCHANT SERVICE CHARGES. AMOUNT: 11. DESCRIPTION: P.O. BOX FEE. AMOUNT: 118. DESCRIPTION: REGISTRATION FEES. AMOUNT: 8,960. DESCRIPTION: SCOREBOARD. AMOUNT: 21,840. DESCRIPTION: SUPPLIES & RELATED EXPENSES. AMOUNT: 5,901. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 1,140. DESCRIPTION: UMPIRES & RELATED FEES. AMOUNT: 20,355. DESCRIPTION: UNIFORMS & RELATED EXPENSES. AMOUNT: 5,537. TOTAL TO FORM 990-EZ, LINE 16: 65,605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455546494
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTERSON BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0141737532
ReturnHeader/Filer/PhoneNum08455546494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/Filer/USAddress/CityNm0PATTERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133240920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A UZZO & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 BOWMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010577
ReturnHeader/PreparerPersonGrp/PhoneNum09146948800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH CATALLI CPA
ReturnHeader/ReturnTs02024-09-03T15:20:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings