Civic Intelligence

Waterloo Little League Baseball Inc

990EZ • Fiscal year 2016 • EIN 16-6177237

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 15, 2016

Organization ProfileNONE
1744 Seneca TrailWaterloo, NY 13165

(315) 651-2480

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,158

Up $7,426 (+38%) from 2015

Net Assets

Up

$27,158

Up $7,426 (+38%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$47,650

Up $8,271 (+21%) from 2015

Expenses

Up

$40,224

Up $10,776 (+37%) from 2015

Net Income

Down

$7,426

Down $2,505 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2011: $40,255Liabilities 2011: $0Net Assets 2011: $40,2552011Assets 2012: $38,989Liabilities 2012: $0Net Assets 2012: $38,9892012Assets 2013: $50,694Liabilities 2013: $0Net Assets 2013: $50,6942013Assets 2014: $45,690Liabilities 2014: $0Net Assets 2014: $45,6902014Assets 2015: $19,732Liabilities 2015: $0Net Assets 2015: $19,7322015Assets 2016: $27,158Liabilities 2016: $0Net Assets 2016: $27,1582016Assets 2017: $30,476Liabilities 2017: $0Net Assets 2017: $30,4762017Assets 2018: $18,569Liabilities 2018: $0Net Assets 2018: $18,5692018Assets 2019: $15,415Liabilities 2019: $0Net Assets 2019: $15,4152019Assets 2020: $18,948Liabilities 2020: $0Net Assets 2020: $18,9482020Assets 2021: $27,572Liabilities 2021: $0Net Assets 2021: $27,5722021Assets 2022: $17,747Liabilities 2022: $0Net Assets 2022: $17,7472022Assets 2023: $12,743Liabilities 2023: $0Net Assets 2023: $12,7432023Assets 2024: $25,548Liabilities 2024: $0Net Assets 2024: $25,5482024Assets 2025: $37,571Liabilities 2025: $0Net Assets 2025: $37,5712025

Highlighted filing

2016

Assets$27,158
Liabilities$0
Net Assets$27,158
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $50,424Expenses 2011: $40,181Net Income 2011: $10,2432011Revenue 2012: $44,585Expenses 2012: $45,851Net Income 2012: -$1,2662012Revenue 2013: $38,284Expenses 2013: $26,579Net Income 2013: $11,7052013Revenue 2014: $24,672Expenses 2014: $29,676Net Income 2014: -$5,0042014Revenue 2015: $39,379Expenses 2015: $29,448Net Income 2015: $9,9312015Revenue 2016: $47,650Expenses 2016: $40,224Net Income 2016: $7,4262016Revenue 2017: $36,634Expenses 2017: $33,316Net Income 2017: $3,3182017Revenue 2018: $27,927Expenses 2018: $39,834Net Income 2018: -$11,9072018Revenue 2019: $27,652Expenses 2019: $30,806Net Income 2019: -$3,1542019Revenue 2020: $12,160Expenses 2020: $2,145Net Income 2020: $10,0152020Revenue 2021: $28,205Expenses 2021: $19,581Net Income 2021: $8,6242021Revenue 2022: $30,284Expenses 2022: $40,109Net Income 2022: -$9,8252022Revenue 2023: $24,636Expenses 2023: $29,640Net Income 2023: -$5,0042023Revenue 2024: $40,137Expenses 2024: $27,332Net Income 2024: $12,8052024Revenue 2025: $26,690Expenses 2025: $21,886Net Income 2025: $4,8042025

Highlighted filing

2016

Revenue$47,650
Expenses$40,224
Net Income$7,426
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$69,412
Mission and Program Overview

Mission

To develope citizenship discpline etc

Program Services

DescriptionGrantsExpenses
THE LITTLE LEAGUE PROGRAM ASSISTS YOUTHS IN DEVELOPING THE QUALITIES OF CITIZENSHIP DISCIPLINE TEAM WORK AND PHYSICAL WELL - BEING--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON GODLEYPresidentPT$0--
JIM PATSOSVice PresidentPT$0--
DAN ACQUIANIOSecretaryPT$0--
STEPHANIE SIBOLOSKYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Etc----
Filing and Contact Details

Filer

Filer Name
Waterloo Little League Baseball Inc
EIN
16-6177237
Address
1744 SENECA TRAIL, WATERLOO, NY 13165

Signing Officer

Name
Stephanie Sibolosky
Title
Treasuer
Phone
3156512480
Signed
2016-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Ecs
Address
1646 NYS Route 414, Waterloo, NY 13165
Preparer
Kevin Albright
Phone
3155399693
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amounttransfer savings 3,154overpayment refund verizon 77”

Description of other expenses Part I line 16

“Description amountumpires 2,150uniforms 11,562uniform refund family 781trophys awards 1,923business registratins fees etc 469miscellaneous exp 180meals for team 284”

Raw XML Appendix151 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/PersonNm0STEPHANIE SIBOLOSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum03156512480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01744 SENECA TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05355
IRS990EZ/CostOfGoodsSoldAmt015102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027158
IRS990EZ/FundraisingGrossIncomeAmt039805
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-15102
IRS990EZ/GrossReceiptsAmt069412
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt05109
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021017
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027158
IRS990EZ/OccupancyRentUtltsAndMaintAmt012622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON GODLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM PATSOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN ACQUIANIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE SIBOLOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017349
IRS990EZ/OtherRevenueTotalAmt03231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOPE CITIZENSHIP DISCPLINE ETC
IRS990EZ/PrintingPublicationsPostageAmt08638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LITTLE LEAGUE PROGRAM ASSISTS YOUTHS IN DEVELOPING THE QUALITIES OF CITIZENSHIP DISCIPLINE TEAM WORK AND PHYSICAL WELL - BEING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06660
IRS990EZ/SpecialEventsNetIncomeLossAmt033145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040224
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADVERTISING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/Total509Grp/TotalAmt036505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036505
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSFER SAVINGS 3,154OVERPAYMENT REFUND VERIZON 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUMPIRES 2,150UNIFORMS 11,562UNIFORM REFUND FAMILY 781TROPHYS AWARDS 1,923BUSINESS REGISTRATINS FEES ETC 469MISCELLANEOUS EXP 180MEALS FOR TEAM 284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SIBOLOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156512480
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0166177237
ReturnHeader/Filer/USAddress/AddressLine1Txt01744 SENECA TRAIL
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263995757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01646 NYS Route 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterloo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013165
ReturnHeader/PreparerPersonGrp/PhoneNum03155399693
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ALBRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-15T17:16:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,158
Liabilities
$0
Net assets
$27,158
Revenue
$47,650
Expenses
$40,224
Net income
$7,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$26.7$21.9$4.80
2024Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$40.1$27.3$12.8
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$24.6$29.6$5.00
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$30.3$40.1$9.83
2021Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$28.2$19.6$8.62
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$12.2$2.15$10.0
2019Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$27.7$30.8$3.15
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$27.9$39.8$11.9
2017Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$36.6$33.3$3.32
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$47.7$40.2$7.43
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$39.4$29.4$9.93
2014Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$24.7$29.7$5.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$0.00$50.7$38.3$26.6$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$0.00$39.0$44.6$45.9$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$0.00$40.3$50.4$40.2$10.2