Civic Intelligence

Little League Baseball Inc

990EZ • Fiscal year 2018 • EIN 16-1507974

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 30, 2019

Organization ProfileN/A
PO Box 131Fredonia, NY 14063

(716) 952-7134

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,287

Up $108 (+0.2%) from 2017

Net Assets

Up

$73,391

Up $3,212 (+4.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$40,289

Down $1,998 (-4.7%) from 2017

Expenses

Up

$37,097

Up $5,252 (+16%) from 2017

Net Income

Down

$3,192

Down $7,250 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2012: $20,856Net Assets 2012: $20,8562012Assets 2013: $26,954Net Assets 2013: $26,9542013Assets 2014: $44,681Net Assets 2014: $44,6812014Assets 2015: $0Net Assets 2015: $49,4672015Assets 2016: $55,149Net Assets 2016: $55,8662016Assets 2017: $70,179Net Assets 2017: $70,1792017Assets 2018: $70,287Net Assets 2018: $73,3912018Assets 2019: $89,765Net Assets 2019: $89,7652019Assets 2020: $87,643Net Assets 2020: $87,6432020Assets 2021: $77,865Net Assets 2021: $77,8652021Assets 2022: $80,951Net Assets 2022: $80,9512022Assets 2023: $77,460Liabilities 2023: $02023Assets 2024: $65,268Net Assets 2024: $65,2682024

Highlighted filing

2018

Assets$70,287
Liabilities-
Net Assets$73,391
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $46,273Expenses 2012: $43,009Net Income 2012: $3,2642012Revenue 2013: $44,328Expenses 2013: $38,230Net Income 2013: $6,0982013Revenue 2014: $50,572Expenses 2014: $32,845Net Income 2014: $17,7272014Revenue 2015: $46,945Expenses 2015: $42,159Net Income 2015: $4,7862015Revenue 2016: $42,655Expenses 2016: $38,388Net Income 2016: $4,2672016Revenue 2017: $42,287Expenses 2017: $31,845Net Income 2017: $10,4422017Revenue 2018: $40,289Expenses 2018: $37,097Net Income 2018: $3,1922018Revenue 2019: $46,218Expenses 2019: $46,747Net Income 2019: -$5292019Revenue 2020: $19,235Expenses 2020: $21,357Net Income 2020: -$2,1222020Revenue 2021: $28,141Expenses 2021: $37,919Net Income 2021: -$9,7782021Revenue 2022: $50,059Expenses 2022: $46,973Net Income 2022: $3,0862022Revenue 2023: $30,602Expenses 2023: $34,093Net Income 2023: -$3,4912023Revenue 2024: $37,997Expenses 2024: $50,189Net Income 2024: -$12,1922024

Highlighted filing

2018

Revenue$40,289
Expenses$37,097
Net Income$3,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 30, 2019
Return Version
2017v2.2
Gross Receipts
$49,621
Mission and Program Overview

Mission

Development and administration

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND ADMINSTRATION OF TBALL HATHAWAY CERRIE AND WRIGHT LEAGUE YOUTH AND SENIOR SOFTBALL LEAGUE REGULAR GAMES AS WELL AS AN INTERNAL-$37,097
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL MARSHCo President-$0--
TIM COWANCo President-$0--
SHARON KAMINSKISecretary-$0--
RONALD MARSHTreasurer-$0--
JOSEPH PRICESafety Officer-$0--
STEVE BARNESCorp Sponsorship-$0--
ANTHONY BARTHOLOMEWMedical Director-$0--
DAN BIGELOWPurchasing Agent-$0--
JEFF DAVISSupervisor Cerrie League-$0--
JOSEPH GULLOSupervisor Senior Baseba-$0--
LUKE GULLOSupervisor Sr Girls Soft-$0--
GREG HOLTSupervisor Girls Softbal-$0--
Filing and Contact Details

Filer

Filer Name
Fredonia Little League
EIN
16-1507974
Phone
7169527134
Address
PO BOX 131, FREDONIA, NY 14063

Signing Officer

Name
Tim Cowan
Title
Co President
Signed
2019-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Eg Tax Services
Address
65 EAST MAIN STREET, SPRINGVILLE, NY 14141
Preparer
Jason a Downing
Phone
7165923829
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“Supplies insurance cycle shop repairs utilities signage postage”

Page 2 Line 24

“Same assets as prior year”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD MARSH
IRS990EZ/BooksInCareOfDetail/PhoneNum07166802656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034273
IRS990EZ/CostOfGoodsSoldAmt09332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070287
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-115
IRS990EZ/GrossReceiptsAmt049621
IRS990EZ/GrossSalesOfInventoryAmt09217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON KAMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY BARTHOLOMEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN BIGELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSEPH GULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LUKE GULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GREG HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SAFETY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORP SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEDICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PURCHASING AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SUPERVISOR CERRIE LEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SUPERVISOR SENIOR BASEBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SUPERVISOR SR GIRLS SOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SUPERVISOR GIRLS SOFTBAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059152
IRS990EZ/OtherExpensesTotalAmt029757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND ADMINISTRATION
IRS990EZ/ProgramServiceRevenueAmt06120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT AND ADMINSTRATION OF TBALL HATHAWAY CERRIE AND WRIGHT LEAGUE YOUTH AND SENIOR SOFTBALL LEAGUE REGULAR GAMES AS WELL AS AN INTERNAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037097
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07340
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037097
IRS990EZ/TotalProgramServiceExpensesAmt037097
IRS990EZ/TotalRevenueAmt040289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0223404
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061081
IRS990ScheduleA/Total509Grp/TotalAmt0223404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES INSURANCE CYCLE SHOP REPAIRS UTILITIES SIGNAGE POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAME ASSETS AS PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDONIA LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0161507974
ReturnHeader/Filer/PhoneNum07169527134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0FREDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03135EFEC837612687031B506E1DE0B7A30EDE39E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03135EFEC837612687031B506E1DE0B7A30EDE39E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01633042019093h001676
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.5.178.111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263643637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EG TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014141
ReturnHeader/PreparerPersonGrp/PhoneNum07165923829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON A DOWNING
ReturnHeader/ReturnTs02019-04-10T17:36:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,287
Liabilities
-
Net assets
$73,391
Revenue
$40,289
Expenses
$37,097
Net income
$3,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.3$65.3$38.0$50.2$12.2
2023Summary only. Only limited summary data is available for this year.$77.5$0.00$30.6$34.1$3.49
2022Detailed filing. Detailed filing data is available for this year.$81.0$81.0$50.1$47.0$3.09
2021Detailed filing. Detailed filing data is available for this year.$77.9$77.9$28.1$37.9$9.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.6$87.6$19.2$21.4$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.8$89.8$46.2$46.7$0.53
2018Detailed filing. Detailed filing data is available for this year.$70.3$73.4$40.3$37.1$3.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$70.2$42.3$31.8$10.4
2016Detailed filing. Detailed filing data is available for this year.$55.1$55.9$42.7$38.4$4.27
2015Detailed filing. Detailed filing data is available for this year.$0.00$49.5$46.9$42.2$4.79
2014Detailed filing. Detailed filing data is available for this year.$44.7$44.7$50.6$32.8$17.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$27.0$44.3$38.2$6.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$46.3$43.0$3.26