Civic Intelligence

Mel Ott Little League Inc

990 • Fiscal year 2014 • EIN 16-1244291

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 05, 2015

Organization ProfileWWW.MELOTTLITTLELEAGUE.ORG
PO Box 64214226-0642

(716) 836-6451

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,272

Up $7,997 (+15%) from 2013

Net Assets

Up

$60,272

Up $7,997 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

$130,406

No earlier filing loaded for comparison.

Expenses

Down

$122,409

Down $21,183 (-15%) from 2013

Net Income

$7,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2010: $47,884Liabilities 2010: $281Net Assets 2010: $47,6032010Assets 2011: $54,242Liabilities 2011: $0Net Assets 2011: $54,2422011Assets 2012: $53,061Liabilities 2012: $3,779Net Assets 2012: $49,2822012Assets 2013: $52,275Liabilities 2013: $0Net Assets 2013: $52,2752013Assets 2014: $60,272Liabilities 2014: $0Net Assets 2014: $60,2722014Assets 2015: $43,013Liabilities 2015: $0Net Assets 2015: $43,0132015Assets 2016: $7,150Liabilities 2016: $0Net Assets 2016: $7,1502016Assets 2017: $14,600Net Assets 2017: $14,6002017

Highlighted filing

2014

Assets$60,272
Liabilities$0
Net Assets$60,272
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KExpenses 2010: $157,3702010Revenue 2011: $196,546Expenses 2011: $189,907Net Income 2011: $6,6392011Expenses 2012: $196,3152012Expenses 2013: $143,5922013Revenue 2014: $130,406Expenses 2014: $122,409Net Income 2014: $7,9972014Revenue 2015: $113,967Expenses 2015: $131,226Net Income 2015: -$17,2592015Revenue 2016: $110,446Expenses 2016: $146,309Net Income 2016: -$35,8632016Revenue 2017: $118,711Expenses 2017: $111,261Net Income 2017: $7,4502017

Highlighted filing

2014

Revenue$130,406
Expenses$122,409
Net Income$7,997
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$158,184
Mission and Program Overview

Mission

Providing instructional and recreational baseball and softball to 700 youths, ranging from 4-18 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,275$60,272▲ $7,997
Cash and Non-Interest-Bearing Accounts$51,622$59,672▲ $8,050
Prepaid Expenses and Deferred Charges$653$600▼ $53
Total Assets$52,275$60,272▲ $7,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,275$60,272▲ $7,997
Total Liabilities and Net Assets / Fund Balance$52,275$60,272▲ $7,997
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David T GardnerPresident
Jennifer BurnsPlayer Agent
Joyce WiktorowskiTreasurer
Denis LiskaVP-junior Bb
Paul UrbaniakVP-ll
Michael TorrilloVP-operation
Joe AbbarnoVP-softball
Sharon ReganVP-teeball
Revenue and Support

Revenue Composition

Contributions and Grants
$14,430
Program Service Revenue
$82,312
Investment Income
$4
Other Revenue
$33,660
Change in Net Assets
$7,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,175
Salaries, Compensation, and Employee Benefits$12,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,326--$26,326
Occupancy$15,481--$15,481
Other Salaries and Wages$11,268--$11,268
Other Expenses$5,862--$5,862
Insurance$4,884--$4,884
Office Expenses$3,334--$3,334
Payroll Taxes$966--$966
Information Technology$827--$827
Total Functional Expenses$122,409$0$0$122,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,258
Fundraising Direct Expenses$3,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,258$25,258$353$24,905
Total Events$25,258$25,258$3,848$21,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accounting firm and reviewed by the league president.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public upon written request mailed to p.o. Box 642, amherst, ny 14226-0642.”

Filing and Contact Details

Filer

EIN
16-1244291
Phone
7168366451

Signing Officer

Name
David T Gardner
Title
President
Phone
7168366451
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David T Gardner
Formed
1958
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
18
Volunteers
500

Preparer

Preparer
Joyce M Wiktorowski
Phone
7166330313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing instructional and recreational baseball and softball to 700 youths ranging from ages 4-18 years of age.”

Form 990, Part IX, Line 24E

“Baseball & softball equip 5,130 0 0 trophies 4,616 0 0 special events 4,559 0 0 banquet expenses 3,555 0 0 equipment maintenance 2,400 0 0 sponsorship 1,549 0 0 charter 1,523 0 0 administration 1,403 0 0 safety 920 0 0 payroll service fees 464 0 0 volunteer training 207 0 0”

Raw XML Appendix360 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING INSTRUCTIONAL AND RECREATIONAL BASEBALL AND SOFTBALL TO 700 YOUTHS RANGING FROM AGES 4-18 YEARS OF AGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE LEAGUE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MAILED TO P.O. BOX 642, AMHERST, NY 14226-0642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASEBALL & SOFTBALL EQUIP 5,130 0 0 TROPHIES 4,616 0 0 SPECIAL EVENTS 4,559 0 0 BANQUET EXPENSES 3,555 0 0 EQUIPMENT MAINTENANCE 2,400 0 0 SPONSORSHIP 1,549 0 0 CHARTER 1,523 0 0 ADMINISTRATION 1,403 0 0 SAFETY 920 0 0 PAYROLL SERVICE FEES 464 0 0 VOLUNTEER TRAINING 207 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0122409
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0122409
IRS990/TotalProgramServiceRevenueAmt082312
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130406
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10214 FRANKHAUSER ROAD
IRS990/USAddress/City0WILLIAMSVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014221
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IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.MELOTTLITTLELEAGUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID T GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168366451
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEL OTT LITTLE LEAGUE INC
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ReturnHeader/Filer/PhoneNum07168366451
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0142260642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161610919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOYCE & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10747 HOPKINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166330313
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE M WIKTOROWSKI
ReturnHeader/ReturnTs02015-01-05T10:28:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,272
Liabilities
$0
Net assets
$60,272
Revenue
$130,406
Expenses
$122,409
Net income
$7,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.19$1.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.10$1.46$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.14$1.31$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.30$1.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$1.96
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.97$1.90$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.57