Civic Intelligence

Painted Post Area Little League Inc

990EZ • Fiscal year 2013 • EIN 16-1487995

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 15, 2014

PO Box 22814870
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$26,585

Down $1,955 (-6.9%) from 2012

Net Assets

Down

$26,585

Down $1,955 (-6.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,202

Down $11,797 (-19%) from 2012

Expenses

Up

$52,157

Up $4,134 (+8.6%) from 2012

Net Income

Down

-$1,955

Down $15,931 (-114%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $14,564Liabilities 2011: $02011Assets 2012: $28,540Net Assets 2012: $28,5402012Assets 2013: $26,585Net Assets 2013: $26,5852013Assets 2014: $29,816Net Assets 2014: $29,8162014Assets 2015: $28,989Net Assets 2015: $28,9892015Assets 2016: $16,239Liabilities 2016: $02016Assets 2017: $11,060Net Assets 2017: $11,0602017Assets 2018: $21,237Liabilities 2018: $02018Assets 2019: $17,892Net Assets 2019: $17,8922019Assets 2020: $26,212Net Assets 2020: $26,2122020Assets 2021: $25,819Net Assets 2021: $25,8192021Assets 2022: $15,010Net Assets 2022: $15,0102022Assets 2023: $16,966Net Assets 2023: $16,9662023Assets 2024: $53,005Liabilities 2024: $35,000Net Assets 2024: $18,0052024Assets 2025: $22,001Net Assets 2025: $22,0012025

Highlighted filing

2013

Assets$26,585
Liabilities-
Net Assets$26,585

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,055Expenses 2011: $62,153Net Income 2011: -$1,0982011Revenue 2012: $61,999Expenses 2012: $48,023Net Income 2012: $13,9762012Revenue 2013: $50,202Expenses 2013: $52,157Net Income 2013: -$1,9552013Revenue 2014: $72,844Expenses 2014: $69,575Net Income 2014: $3,2692014Revenue 2015: $59,071Expenses 2015: $59,898Net Income 2015: -$8272015Revenue 2016: $58,716Expenses 2016: $71,466Net Income 2016: -$12,7502016Revenue 2017: $49,810Expenses 2017: $54,988Net Income 2017: -$5,1782017Revenue 2018: $107,483Expenses 2018: $107,762Net Income 2018: -$2792018Revenue 2019: $115,679Expenses 2019: $118,743Net Income 2019: -$3,0642019Revenue 2020: $69,930Expenses 2020: $61,609Net Income 2020: $8,3212020Revenue 2021: $106,838Expenses 2021: $107,231Net Income 2021: -$3932021Revenue 2022: $91,819Expenses 2022: $102,629Net Income 2022: -$10,8102022Revenue 2023: $76,803Expenses 2023: $74,847Net Income 2023: $1,9562023Revenue 2024: $134,043Expenses 2024: $133,004Net Income 2024: $1,0392024Revenue 2025: $114,802Expenses 2025: $110,807Net Income 2025: $3,9952025

Highlighted filing

2013

Revenue$50,202
Expenses$52,157
Net Income-$1,955
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization is formed to promote little league baseball in the painted post, ny area.

Filing and Contact Details

Filer

EIN
16-1487995
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0MIKE GWIN
CompensationExplanation/Compensation/PersonName1FRED HEIDRICH
CompensationExplanation/Compensation/PersonName2KRISTINA BELANGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028540
IRS990EZ/CashSavingsAndInvestments/EOY026585
IRS990EZ/ContributionsGiftsGrantsEtc01350
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1955
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050202
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028540
IRS990EZ/NetAssetsOrFundBalancesBOY028540
IRS990EZ/NetAssetsOrFundBalances/EOY026585
IRS990EZ/NetAssetsOrFundBalancesEOY026585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE GWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED HEIDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTINA BELANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052157
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS FORMED TO PROMOTE LITTLE LEAGUE BASEBALL IN THE PAINTED POST, NY AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE YOUTH SPORTS, PRIMARILY LITTLE LEAGUE BASEBALL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052157
IRS990EZ/ProgramServiceRevenue048832
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1057 PINE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAINTED POST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014870
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTINA BELANGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06073681094
IRS990EZ/TotalAssets/BOY028540
IRS990EZ/TotalAssets/EOY026585
IRS990EZ/TotalExpenses052157
IRS990EZ/TotalProgramServiceExpenses052157
IRS990EZ/TotalRevenue050202
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0774
IRS990ScheduleA/GrossInvestmentIncome509/Total01174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048852
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049735
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0281737
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0774
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01174
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportTotal5090284622
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050202
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061973
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061727
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049735
IRS990ScheduleA/Total509/Total0284622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050509
IRS990ScheduleA/TotalSupportTotal/Total0285796
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 449 FIELD MAINTENANCE 10,661 CANDY 4,560 MISC. EQUIPMENT 6,722 TELEPHONE 453 ELECTRIC 783 OPERATING EXPENSES 7,321 CONCESSION STAND 16,247 TOURNAMENT FEES 814 TEAM CHARTER 2,316 UNIFORMS 231 INSURANCE 1,600 TOTAL 52,157
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS FORMED TO PROMOTE LITTLE LEAGUE BASEBALL IN THE PAINTED POST, NY AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161487995
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone06079625111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 228
ReturnHeader/Filer/USAddress/City0PAINTED POST
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014870
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0MIKE GWIN
ReturnHeader/Officer/Phone06079625111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHEAT & FITZPATRICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 GANSEVOORT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014810
ReturnHeader/Preparer/Name0CHARLES H WHEAT
ReturnHeader/Preparer/Phone06077764308
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-12T09:24:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.15$1.11$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$1.34$1.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.77$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.92$1.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.07$1.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.70$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.16$1.19$0.03
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$1.07$1.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.50$0.55$0.05
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.59$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.73$0.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.50$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.62$0.48$0.14
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.61$0.62$0.01